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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERLOGISTIC All 126,232,066.00 271 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
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 317,069 2020-03-03 2020-03-06 11910140012020 Kancelari Ministria e Drejtesise blerje materiale kancelarie. Marrv.kuader nr.22/9 dt.11.06.19, UP nr.26 dt.22.01.20;Kontrate nr.549/4 dt.31.01.20, PV dorezimi dt.03.02.20;Fat. nr.6951561363; FH nr.13 dt.03.02.20
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 1,076,040 2020-02-25 2020-02-27 26110130492020 Kancelari 1013049-QSUT 2020.602- blerje leter sipas kont nr 502/5dt 7.2.2020.MK 15/13 DT 24.5.19.kerk DSHM nr 502 dt 21.1.2020.fat nr 695161368seri 21025059 dt 10.2.2020 .fh 6 dt 10.2.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 273,600 2020-02-13 2020-02-14 2810140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont 133/8 date 10.02.2020 fat sr 210215086 date 10.02.2020 fh nr 16 date 10.02.2020
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 447,588 2020-02-07 2020-02-12 5210140012020 Kancelari Ministria e Drejtesise Blerje Letre Autorizimi MB nr 15/14 dt 27.5.19, Urdher Prokurimi nr 12 dt 13.01.2020, kontrate furnizimi nr 307/5 dt 24.1.2020, pv m.dorezim dt 24.1.2020, ft nr 695156136 serial 210214620, fh nr 8 dt 24.1.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 273,600 2020-01-28 2020-01-29 1610140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020,blerje leter up nr 15 date 12.03.2019 app 20.05.2019 kont 1637/8 date 14.01.2020 fat sr 6951561353 date 14.01.2020 fh nr 6 date 14.01.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 926,546 2020-01-13 2020-01-14 71510140472019 Kancelari 1014047 Drejt.pergj.permbarimit leter kont 1388/6 date 26.11.2019 fat sr 210213235 date 06.12.2019 fh nr 9 date 6.12.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 156,767 2020-01-13 2020-01-14 71410140472019 Kancelari 1014047 Drejt.pergj.permbarimit kancelari kont vazhdim nr 1389/6 date 26.11.2019 fat sr 210213236 date 06.12.2019 fh nr 10 date 06.12.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) INTERLOGISTIC Tirane 347,116 2019-12-24 2019-12-31 61910170812019 Kancelari 1017081- KDS, 602- blerje kancelari ,fat nr 6951561329 dt 10.12.2019,u-prok nr 15 dt 12.03..19,ft oft 21.11.19nj.fits dt 25.11.19.f.h nr 1 dt 10..12.19,mareveshe kuader minikontrt 3724/8 dt 26.11.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 1,757,574 2019-12-24 2019-12-27 170610100012019 Kancelari Min.Fin.Blerje materiale kancelari me baze leter,Fat. Nr. 6951561115, dt. 12.07.2019, f.hyrje nr. 11, dt. 12.07.19, kont. Nr. 11665/3, dt. 10.07.19, njof.fit. Nr.11665/4,dt.12.07.19p.verb dt.12.07.19,autoriz.Lidh.kont.Nr.22/10, dt.14.06.19
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 466,207 2019-11-27 2019-12-02 279210130492019 Kancelari 1013049 QSUT 2019 . -602-blerje leter, sipas kon ne vazhdim nr 2085/6, dt 11.11.2019,ft nr 695156321, seri 210212761, dt 18.11.2019, fh 31, dt 19.11.2019,akt kol dt 19.11.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 393,600 2019-11-18 2019-11-25 91510130012019 Kancelari 1013001 Min Shend shpenzime per blerje kanc flete hyrje nr 16 dt 08.08.19,fat nr 6951561197 dt 08.08.19 seri 210209778,kont nr 2921.6 dt 31.07.19,urdh prok nr 15 dt 12.03.19,marr kuad nr 15.12 dt 24.05.19ftese of nr 3280.1 dt 15.07.19,aut l
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 290,709 2019-11-18 2019-11-25 91410130012019 Kancelari 1013001 Min Shend shpenzime per blerje leterflete hyrje nr 15 dt 08.08.19,fat nr 6951561200 dt 08.08.19 seri 210209796,kont nr 2921.5 dt 31.07.19,urdh prok nr 15 dt 12.03.19,marr kuad nr 15.13 dt 24.05.19ftese of nr 3280.1 dt 15.07.19,aut l
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 351,062 2019-11-18 2019-11-19 66710160042019 Kancelari 1016004 Garda e Republikes 2019, 602-kancelari, sipas kon nr 26, dt 31.10.2019, up nr 1460/26, dt 18.10.2019, nj fit 52/7, dt 17.09.2019, ft nr 6951561319, dt 08.11.2019, seri 210212657, pv dt 8.11.2019
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 346,260 2019-11-13 2019-11-15 74310140012019 Kancelari Min Drejtesise Materiale Kancelarie, Marrveshje kuader 15/2 dt 24.5.19, autorizim MB nr 15/14 dt 27.05.2019, up nr 442, 27.9.19, njoft nr 8.10.19, kontrate 6726/2 dt 10.10.19, ft 6951561297 dt 18.10.2019, pv 18.10.19, fh 218 dt 18.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTERLOGISTIC Tirane 1,222,680 2019-11-11 2019-11-14 102010060012019 Kancelari mie PAGESE LETER UP NR 2 DT 16.1.19 URDHER 4.09 DT 17.4.19 FTES 4309/1 DT 17.4.19 NJOFTIM 4309/2 DT 24.4.19 KONTRAT 4309/4 DT 26.4.19 FAT NR 6951561044 (210206522) DT 8.5.19 PROCESVERBAL MARRJE DORZIM 8.5.19
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 205,200 2019-10-25 2019-10-28 18810140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter kont vazhdim nr 1336/6 date 08.10.2019 fat sr 210211725 date 08.10.2019 fh nr 45 date 08.10.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 30,179 2019-10-24 2019-10-28 43910060472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut. Komb. Ujsj. Kan. bl mater pastr. up 3032 dt 15.10.2019 fh 7 dt 15.10.2019 ft 996158970 dt 15.10.2019 ser 282590848 kerkes 15.10.2019
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 224,400 2019-10-18 2019-10-21 17110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare tblerje leter up nr 15 date 12.03.2019 njof fit 20.05.2019 kont 1296/6 date 20.09.2019 fat sr 210211144 date 20.09.2019 fh nr 33 date 20.09.2019
    Aparati i Keshillit te Ministrave (3535) INTERLOGISTIC Tirane 2,262,480 2019-09-26 2019-09-27 33010030012019 Kancelari 602 KM bl.leter marreveshje kuader nr.15/13 dat.24.5.2019 Kont.nr.2947/1 dat.16.7.2019 Akt marrje ne dorrezim dat.16.7.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 262,800 2019-09-25 2019-09-26 28710870172019 Kancelari 1087017 ADISA 2019 lik BL KANCELARI , U PROK NR 263/19 DT 9.08.2019 , FT OF 263/20 DT 9.08.2019 , PV 263/29 DT 15.08.2019 , FAT NR 6951561241 DT 30.08.2019 SERI 210210499 FH NR 22 DT 30.08.2019