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 78,952,720.00 322 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
    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
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 117,504 2021-06-22 2021-06-23 10010112022021 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Shkenc Mjeks.Tekn, bl diploma up 1 dt 29.3.2021 pv 29.3.2021 pv 7.4.2021 ft 23/2021 dt 7.4.2021 fh 1 dt 7.4.2021
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) F.L.E.SH. Tirane 71,880 2021-06-16 2021-06-17 7010131482021 Shpenzime per prodhim dokumentacioni specifik 1013148 shtypshkrime U.P nr.93 date 05.05.2021 ftese oferte nr.1257/1 date 06.05.2021 ft nr29/2021 date 18.05.2021 fh nr14 date 18.05.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 6,000 2021-06-11 2021-06-14 9410111992021 Blerje dokumentacioni Univers.Mjekesise Rektorati ,LIK BLERJE CERTEFIKATA , U PROK NR 17 DT 11.03.2021 NR 604/1,PV 604/2 DT 3.06.2021 FT RN 37 DT 9.06.2021 FH NR 2 DT 9.06.2021 PV 604/3 DT 9.06.2021
    Aparati i Akademise (3535) F.L.E.SH. Tirane 47,880 2021-06-02 2021-06-03 20910220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-Pagese printime, Up 27 dt 12.5.21, ft of dt 12.5.21, Nj ft dt 17.5.21, Ft 35 dt 24.5.21, Akt md dt 24.5.21, Fh 22 dt 24.5.21
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 346,560 2021-05-21 2021-06-01 18810170012021 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes, shpenz. per pjesemarrje ne konferenca, up 29, 27.04.2021, fof date 28.04.2021, fat 388, 28/2021, date 07.05.2021, pv pritje malli 07.05.2021, fhjone 12, date 07.05.2021
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 921,840 2021-05-19 2021-05-20 12110060982021 Shpenzime per prodhim dokumentacioni specifik BL DOKUMENTA SPECIFIKE , LIK FAT 32/2021 DT 18.5.21 , UP 5 DT 6.5.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 117,600 2021-04-27 2021-04-28 5810280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 22 DT 06.04.2021,URDHER PROK NR 11 DT 05.04.2021,PV DT 06.04.2021,F HYRJE NR 14 DT 06.04.2021,BLERJE DOKUMENTACIONI
    Reparti Ushtarak Nr.3001 Tirane (3535) F.L.E.SH. Tirane 161,880 2021-04-26 2021-04-28 12810170372021 Libra dhe publikime profesionale 1017037 Reparti 3001 2021 libra dhe publikime, up 12 dt 31.3.21, ft.oferte 12/.1 dt 31.3.21, nj.fitues 1.4.21, ft 26/2021 dt 12.4.21, fh 1 dt 15.4.21
    Qarku Shkoder (3333) F.L.E.SH. Shkoder 358,800 2021-03-29 2021-03-30 4320330012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2033001 materiale promovuese per projekt UP 3 dt 25.02.2021 FT25.02.2021 Klas perfund 03.03.2021 njof 05.03.2021 FT 20 dt 12.03.2021 pv marje dorezim 12.03.2021 fh 2 dt 12.03.2021
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 65,700 2021-03-19 2021-03-26 4510290262021 Kancelari Gjykata Kurbin paguar shtypshkrime sipas up nr 05 dt 06.03.2021 pv dt 06.03.2021 fh nr 05 dt 08.03.2021 ft taimore nr 18/2021 dt 08.03.2021 pv marrje dorezim dt 08.03.2021
    Drejtoria e informacionit te Klasifikuar (3535) F.L.E.SH. Tirane 57,480 2021-03-23 2021-03-24 4210870042021 Kancelari 1087004,DSIK,lik Materiale kancelari , Memo 40 dt 03.02.2021 pv. dt 10.02.2021 up. 2 dt 10.02.2021 ft. of. 11.02.2021 fat 16/2021 dt 19.02.2021 fh nr.2 dt 19.02.2021 pv. dt 19.02.2021
    Fakulteti i Mjekesise (3535) F.L.E.SH. Tirane 112,800 2021-03-18 2021-03-23 5110111392021 Shpenzime per prodhim dokumentacioni specifik Fakulteti i Mjekesise pagese ft blerje diplomash master nr 15/2021, fh 2 dt 18.2.21, u prok 4 dt 8.2.21, pv 235/5 dt 10.2.21, pvmd 18.2.21,
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 642,000 2021-03-17 2021-03-19 7210170012021 Sherbime te printimit dhe publikimit Ministria e Mbrojtjes, sherbime te printimit dhe publikimit, up 6, 15.02.2021, foferte 17.02.2021, pverbpmalli 22.02.2021, fhjone 3, 22.02.2021, fat 388, 17/2021,date 22.02.2021
    Komiteti i Ndihmes Ligjore (3535) F.L.E.SH. Tirane 22,680 2021-02-26 2021-03-01 4310141032021 Sherbime te printimit dhe publikimit 1014103 Drejtoria e Ndihmes Juridike Falas sherbim printimi up nr 9 date 04.02.2021 fat nr 5/2021 date 12.02.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) F.L.E.SH. Tirane 99,600 2021-02-23 2021-02-24 7810160792021 Uniforma dhe veshje te tjera speciale Aparati DPP Shtetit blerje flamuj policie up nr 3 dt 15.01.2021 fat nr 1 fh nr 06 dt 27.01.2021
    Universiteti Politeknik (3535) F.L.E.SH. Tirane 82,800 2021-01-20 2021-01-22 8310110402021 Libra dhe publikime profesionale U.Politeknik Tirane libra dhe publikime up nr 71 dt 21.12.2020 fat nr 84720198 fh nr 25 dt 29.12.2020
    Aparati i Akademise (3535) F.L.E.SH. Tirane 75,600 2020-12-30 2021-01-14 55110220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-sherbim printim kopertine,urdher prok nr 44 dt 23.11.20,fo dt 23.11.20,njf dt 24.11.20,ft 6 dt 28.12.20,sr 84720206 fh 47 dt 28.12.20,akmd dt 28.12.20
    Aparati i Akademise (3535) F.L.E.SH. Tirane 51,600 2020-12-30 2021-01-14 55210220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-sherbim printimi,urdher prok nr 43 dt 23.11.20,fo dt 23.11.20,njf dt 24.11.20,ft 5 dt 28.12.20,sr 84720205 fh 46 dt 24.12.20,akmd dt 28.12.20
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 49,500 2020-12-29 2020-12-31 11610051282020 Blerje dokumentacioni 1005128 AKU Shkoder, blerje dokumentacioni, ub 52 dt 15.12.2020, pcv fond limit 2268/1 dt 17.12.2020, fat 84720196 dt 23.12.2020, fh 22 dt 23.12.2020, pcv marrje dorezim 2268/2 dt 23.12.2020