Treasury Transactions 2019-2025

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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 LIBRARI DYRRAHU All 612,793,346.00 1,360 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
    Qarku Tirane (3535) LIBRARI DYRRAHU Tirane 156,000 2024-05-08 2024-05-09 12320350012024 Kancelari 2035001 Kesh Qark.lik kancelari,urdh prok nr 373/2 dt 25.03.2024,ftese oferte 25.03.2024,proc verb kualifikimi dt 3.04.2024,fat nr 77 dt 8.4.2024,fl hyr nr 9 dt 8.4.2024
    Bashkia Peshkopi (0606) LIBRARI DYRRAHU Diber 355,099 2024-04-30 2024-05-02 21521060012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2024, Bashkia Diber, 2106001, krijim fondi biblioteke blerje tituj te rinj, up nr413, dt14.08.2023, kontrate nr4342, dt08.11.2023, fature nr303/2023, dt14.11.2023, proces verbal marrje ne dorezim dt14.11.2023
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 79,200 2024-04-29 2024-04-30 10410160702024 Kancelari PREFEKTURA LEZHE LIK FAT.101 DT.24.04.2024,FHYRJE 6 DT.24.04.2024,PROC VERB MARRJE NE DORZ DT.24.04.2024 BLERJE KANCELARI
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LIBRARI DYRRAHU Fier 11,634 2024-04-29 2024-04-30 3621130022024 Kancelari 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje kancelari, fatura elk. 32/2024 dt.20.03.2023 F-H nr.4 dt.20.03.2024
    Gjykata e rrethit Kukes (1818) LIBRARI DYRRAHU Kukes 336,000 2024-04-26 2024-04-29 6810290252024 Kancelari 1029025-Gjykata Kukes Kancelari Up n.4 dt.25.03.2024 ft n.82/2024 dt.12.04.2024 pmd dt.713 dt.12.04.2024 fh n.6 dt.12.04.2024
    Drejtori Rajonale AKPA Kukes (1818) LIBRARI DYRRAHU Kukes 204,000 2024-04-26 2024-04-29 9610121222024 Kancelari 1012122 Dr.Raj AKPA likujdim kancelari fat nr 83/2024 dt 12.04.2024 Fh nr 03dt 15.04.2024 pvmd dt 12.04.2024 upr nr 05 dt 27.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 96,960 2024-04-23 2024-04-24 12010160282024 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise GJ materiale fat nr 88 dt 18.04.2024 fh nr 12 dt  18.04.2024 pv pritje malli dt 18.04.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) LIBRARI DYRRAHU Tirane 372,000 2024-04-22 2024-04-24 9810260602024 Kancelari 1026060 Agjensia Komb e Mjedisit 2024 - bl. materiale kancelarie, up nr 3 dt 20.03.24,ft of nr 3282/1 dt 20.03.24, njf dt 26.03.24,pvmd nr 3282/7 dt 04.04.24,fh nr 3 dt 04.04.24,fat nr 73 dt 04.04.24
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 96,000 2024-04-22 2024-04-23 10110140572024 Kancelari 3737 PARABURGIMI VLORE IEVP 1014057 SHPENZIME BLERJE KANCELARI  KERKES 135 DT 25.03.2024 URDH  399 DT 16.4.2024 FAT 75 DT 4.4.2024 FL H 17 DT 4.4.2024 FTES OF 2.4.2024 NJOFT FITUES 3.4.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) LIBRARI DYRRAHU Fier 8,374 2024-04-22 2024-04-23 p1221130052024 Kancelari 2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.5 dt.31.01.2024 Fatura tat. nr.23.dt.03.04.2024,F-H nr.1 dt.03.04.2024.
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 118,416 2024-04-22 2024-04-23 15221070082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ARTIKUJ LODRA UP.NR 3 DT.15.04.2024  FAT.NR.90/2024 DT.18.04.2024
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 116,760 2024-04-22 2024-04-23 15121070082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ARTIKUJ SHKOLLOR UP.NR  2 DT.15.04.2024  FAT.NR.89/2024 DT.18.04.2024
    Shkolla Teknike Korce (1515) LIBRARI DYRRAHU Korçe 120,000 2024-04-22 2024-04-23 4610121672024 Kancelari 1012167 SHKOLLA PROF.TEKNIKE KANCELARI ,PV PERC FOND LIMIT 27.03.24 URDHER NR 15 DT 28.03.2024,FT OFERTE DT 28.03.24,LIK FAT NR NR 70/2024DT 03.04.2024,FH NR 5 CDT 03.04.24,PV MARRJE DOREZIM DT 03.04.24
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 102,000 2024-04-18 2024-04-19 4910160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.1, date 17.03.2024, app date 18.03.2024, fatura nr.78/2024, date 08.04.2024, flete-hyrje nr.3, date 08.04.2024.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) LIBRARI DYRRAHU Tirane 42,000 2024-04-17 2024-04-18 4510171312024 Materiale per funksionimin e pajisjeve te zyres 1017131% reparti 6604,2024 Blerje pajisje zyre Up 253/3 dt 3.4.2024 Ft of 253/4 dt 3.4.2024 Nj fit 3.4.2024 Ft 79 dt 9.4.2024 Fh 1 9.4.2024 Pv dorz 253/5 dt 9.4.2024
    Bordi Rajonal i Kullimit Durres (0707) LIBRARI DYRRAHU Durres 72,000 2024-04-17 2024-04-18 7910050682024 Kancelari 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / KANCELERI FATURE NR 66 DT 28.03.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 40,000 2024-04-17 2024-04-18 8621070172024 Libra dhe publikime profesionale 2107017/ QENDRA DITORE TE MOSHUARVE / BL LIBRA UP 13 DT 9.4.2024 LIK FAT 80
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) LIBRARI DYRRAHU Fier 11,812 2024-04-16 2024-04-17 1421130032024 Kancelari 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje kancelari UPV nr.5 dt.31.01.2024 Fatura elek nr.21 date.09.02.2024 F-H nr2 dt.09.02.2024, fatura nr.1474 11.04.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 384,000 2024-04-16 2024-04-17 7410870192024 Kancelari 1087019,ADB- kancelari up nr 18 dt 19.03.2024 njof fit dt 25.03.2024 ft nr 71 dt 03.04.2024 fh nr 9 dt 03.04.2024
    Spitali Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 310,200 2024-04-15 2024-04-16 15110130182024 Kancelari 1013018 Spitali Rajonal Gj kancelari fat nr 60/2024 dt 18.03.2024 fh nr 34 dt 18.03.2024 up nr 41 dt 07.02.2024