Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.L.E.SH. All 85,761,280.00 341 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Shkoder (3333) F.L.E.SH. Shkoder 408,000 2021-11-19 2021-11-22 30310130132021 Blerje dokumentacioni NJVK Shkoder Blerje shtypshkrime up r 11 dt 25.10.21 ftese oferte 1052/2 dt 25.10.21 njof fi 27.10.21fat nr 95 dt 14.11.2021 fh nr 145,146,147 148 dt 15.11.2021 pv dt 15.11.2021
    Gjykata e rrethit Kruje (0716) F.L.E.SH. Kruje 84,000 2021-11-11 2021-11-12 13410290242021 Blerje dokumentacioni 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje fashikuj penal dhe civil up nr 13 dt 21.10.2021 pv dt 23.11.2021 fat nr 90/2021 fh nr 26.10.2021
    Spitali Fier (0909) F.L.E.SH. Fier 895,200 2021-11-11 2021-11-12 84410130172021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, shtypshkrime, up 12 dt 26.07.2021, fo 3354 dt 26.07.2021, for nj fit 3451 dt 02.08.21, kont 3501 dt 05.08.21, fat 63/2021, pcv 21.09.21, fh 106 dt 21.09.21
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 23,400 2021-11-09 2021-11-11 16310290432021 Blerje dokumentacioni 1029043 Gjyk Adm Apel Tr, kodekse, urdher lik dt 09.11.2021, ft nr 93 dt 03.11.2021
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 84,000 2021-10-29 2021-11-01 16610280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 89 DT 26.10.2021,F HYRJE NR 33 DT 26.10.2021,URDHER PROK NR 30 DT 15.10.2021,PV DT 22.10.2021,BLERJE DOKUMENTACIONI
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 30,000 2021-10-13 2021-10-26 44310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime per pritje percjellje, up 110, 17.09.2021, uzvm 1404, 15.09.2021, pv 17.09.2021, fat 62/2021, 20.09.2021, pv pritje malli 20.09.2021, fh 29, 20.09.2021
    Fakulteti i Mjekesise Dentare (3535) F.L.E.SH. Tirane 120,960 2021-10-21 2021-10-22 9210112002021 Shpenzime per prodhim dokumentacioni specifik UMT Fak.Mjekesise Dentare prdhim dok specifik up dt 5.7.2021 njf 19.8.2021 autor kontr 24.8.2021 kontr e neshk 9.9.2021 fh 64 dt 24.9.2021 fh 3 dt 24.9.2021 njk 10.9.2021
    Gjykata e Apelit Tirane (3535) F.L.E.SH. Tirane 178,800 2021-10-20 2021-10-22 21910290072021 Blerje dokumentacioni 1029007 Gjyk Apelit- blerje shtypshkrime,kerk. 4609 dt 28.9.21,pv fo lim. 4609/1 dt 28.9.21,up 4609/2 dt 28.9.21,pv 4609/3dt 28.9.21,ft.of.28.9.21 ,fat 84/2021 dt 18.10.21,fh 19 dt 18.10.21,pvmd 4609/5 dt 18.10.21
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 860,000 2021-10-19 2021-10-21 10110050402021 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.Farerave-Fidaneve,likujd blerje etiketa plastike per dru frutore,urdher prok nr 5 dt 23.09.2021,ft of dt 23.09.2021,njof fit dt 29.09.2021,ft nr 77/2021 dt 07.10.2021,fh nr 11 dt 07.10.2021,akt dorez dt 07.10.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 100,800 2021-10-12 2021-10-13 15610111992021 Shpenzime per prodhim dokumentacioni specifik Rektorati Mjekesise shp prodhim dokum.specifik up 1421/5 dt 5.7.2021 nj kontr 5.7.2021 njf 19.8.2021 kontr 1421/35 dt 30.8.2021 ft 61/2021 dt 13.9.2021 fh 3 dt 13.9.2021 pv md 1421/41 dt 13.9.2021
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 86,400 2021-10-07 2021-10-08 21910280062021 Materiale dhe pajisje labratorik e te sherbimit publik 102806 PROKURORIA E RRETHIT SHPENZIME PER DOKUMENTACION SPECIFIK FAT NR 68 DT 30.09.2021
    Gjykata e rrethit Mat (0625) F.L.E.SH. Mat 36,000 2021-10-04 2021-10-05 16410290302021 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje Dokumentacioni (Shtypshkrime).Urdh.Titullari Nr.691 Prot.Dt.20.09.2021.Fat.Fisk.Nr.65/2021 Dt.27.09.2021.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.29.09.2021.
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 7,356,360 2021-09-30 2021-10-04 31910170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, sherbime te printimit dhe publikimit, zb kont 1039/1, 21.06.21, pvpritje malli 21.07.2021, fh 23, 21.07.2021, fat 49/2021, 19.07.2021
    Prokurori Apeli Shkoder (3333) F.L.E.SH. Shkoder 28,920 2021-09-29 2021-09-30 5510280362021 Blerje dokumentacioni 1028036 Shtypshkrime, ub 46 dt21.09.21,pv dt27.09.21,fh12 dt27.09.21,fat 66/2021 dt27.09.21
    Reparti Ushtarak Nr.1010 Shkoder (3333) F.L.E.SH. Shkoder 153,600 2021-09-28 2021-09-29 4110170112021 Blerje dokumentacioni 1017011 Reparti Ushtarak 1010 Shkoder 2021, blerje dok up nr 237 dt 02.09.2021 fts of nr 975 dt 02.09.2021 klas perf dt 03.09.2021 fnjf app dt 03.09.2021 ft nr 60/2021 dt 11.09.2021 fh nr 6 dt dt 11.09.2021 pcv nr 06 dt 11.09.2021
    Drejtoria Vendore e Policise Shkoder (3333) F.L.E.SH. Shkoder 82,680 2021-08-27 2021-08-31 24710160212021 Sherbime te printimit dhe publikimit 1016021sherbime printimi dhe publikimi, up nr 11 dt 12.05.2021 fts of dt 12.05.2021 njof fit app nr 29.07.2021 sit dt 29.07.2021 ft nr 53/2021 dt 29.07.2021 fh nr 14,14/1 dt 29.07.2021 akt marrje dorzim dt 29.07.2021
    Bashkia Tirana (3535) F.L.E.SH. Tirane 802,800 2021-08-24 2021-08-26 264421010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje shirtit sinjalizues -parandalues 500 ml UP nr.8 date 18.06.21 kont 23120/4 dt.06.07.21 fatura 41/2021 dt 07.07.2021 fh 22 dt 0707.21 PV marrje dorezim 07.07.21
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 86,400 2021-07-30 2021-08-02 12310280172021 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.54 DT.30.07.2021,URDH PROK NR.23 DT.26.07.2021,PROC VERB DT.29.07.2021,FHYRJE 19 DT.30.07.2021 BLERJE DOKUMENTACION
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 66,480 2021-07-23 2021-07-27 20610550012021 Libra dhe publikime profesionale 1055001-SHkolla Magjistratures Pagese Botim i revistes J.J nr 3/2020, Kerk dt 2.6.21, Uprok 18 dt 11.6.21, Test tregu dt 11.6.21, Ft of dt 14.6.21, Kontr 443/1 dt 17.6.21, Njof Ft dt 14.6.21, Fh 1 dt 30.6.21,FT 38 dt 30.6.21,Pvmd dt 30.6.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F.L.E.SH. Tirane 172,800 2021-06-30 2021-07-01 10110290482021 Blerje dokumentacioni 1029048Gj Admin Shk Pare,lik bl dok kerkese nr 5244 dt 20.05.2021 u prok 5244/2 dt 20.05.2021 pv 5244/1 dt 20.05.2021 ft of 5244/3 dt 20.05.2021 ft 36 dt 8.06.2021 fh nr 36 dt 8.06.2021