Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.L.E.SH. All 88,227,664.00 351 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
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 117,780 2021-12-29 2021-12-30 31610060982021 Te tjera materiale dhe sherbime speciale BL. KARTA DHE TABELA IDENTIFIKUESE, LIK FAT 113/2021 DT 28.12.21 , UP 18 DT 9.12.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 912,000 2021-12-23 2021-12-29 12510061612021 Libra dhe publikime profesionale 1006161 AQTN , lik ft shp botim libra, up nr 19/1 dt 14.12.2021, njoft fit dt 15.12.2021, ft nr 109/2021 dt 22.12.2021, fh dt 22.12.2021, pv md dt 22.12.2021
    Prokuroria e rrethit Berat (0202) F.L.E.SH. Berat 23,520 2021-12-24 2021-12-28 26510280032021 Sherbime te printimit dhe publikimit 1028003 prokuroria,U blerje 17.12.2021 fat 110 dt 22.12.2021 sherbime printimi dhe publikimi
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 451,200 2021-12-22 2021-12-24 28610111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 guide per st up 15.9.21 ft of 16.9.21 ft 25.10.21 nr 88
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 225,600 2021-12-21 2021-12-22 30610060982021 Blerje dokumentacioni BL. SHTYPSHKRIME ,LIK FAT 106/2021 DT 15.12.21 UP 15 DT 2.12.21/DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 331,200 2021-12-15 2021-12-16 25910160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, blerje fl skatroni, U P 47 dt 03.11.21, ft of 47/1 dt 03.11.21, nj ft dt 12.11.21, ft 384/2021 dt 19.11.21, fh nr 30 dt 19.11.2021, pv md 19.11.21
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 53,280 2021-12-13 2021-12-16 21110111992021 Shpenzime per prodhim dokumentacioni specifik Univers.Mjekesise Rektorati shp bl mater zgjedhore up 201 dt 22.11.2021 pv 22.11.2021 ft 100/2021 dt 24.11.2021 fh 4 dt 24.11.2021
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 35,808 2021-12-02 2021-12-03 10110051282021 Blerje dokumentacioni 1015128 AKU Shkoder, blerje dokumentacion, urdher nr 51 dt 19.11.2021 pcv fond limit nr 2210/1 dt 22.11.2021 rregj nr 1932 dt 14.10.21 ft nr 101/2021 dt 25.11.2021 fh nr 22 dt 25.11.2021, ak marrje dorzim nr 2210/2 dt 25.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) F.L.E.SH. Elbasan 105,600 2021-11-22 2021-11-23 35710160262021 Libra dhe publikime profesionale 2021 Drejt Policise Elb 1016026 Materiale Shtypshkrime- Libra, Regjistra, Fatura Urdher Prok. 1626-b dt 18.10.2021 PV nr 1 dt 19.10.2021 Fat 87/2021 Fh 13,13/1,13/2 dt 25.10.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 685,584 2021-11-18 2021-11-22 20510112022021 Shpenzime per prodhim dokumentacioni specifik Fakulteti Shkenc Mjeks.Tekn, bl diplomakontr 979/1 dt 8.10.2021 up 53 dt 5.7.2021 nj kontr 5.7.2021 njf 19.8.2021 ft 86/2021 dt 22.10.2021 fh 5 5/1 dt 22.10.2021
    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