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 INTERLOGISTIC All 127,254,566.00 279 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 341,310 2020-06-05 2020-06-10 33510140012020 Kancelari Ministria e Drejtesise Blerje Letre Up 139 dt 4.5.20, ftese nr.2515/3 dt 4.5.20, kotr sherb nr 2515/5 dt 11.5.20, ft nr 6951561550 serial 210217715, pv m.dorezim 13.5.2020
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 224,377 2020-05-28 2020-06-01 24110160042020 Kancelari 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), kancelari, mini kon 9, dt 20.02.2020, marv 22/9, dt 11.06.2019, up nr 195/8, dt 5.02.2020, nj ko 340, dt 20.02.2020, ft nr 6951561411, dt 10.03.2020, seri 21016002, pv 10.03.20,
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 318,761 2020-05-28 2020-06-01 24010160042020 Kancelari 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), kancelari, mini kon 9, dt 20.02.2020 ne vazhdim, ft nr 6951561418, dt 10.03.2020, seri 210216069, fh 5, dt 10.03.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 432,582 2020-04-23 2020-04-24 236101607920120 Kancelari Drejt.Pergj.Policise blerje kancelari kont nr 11/3 dt 25.02.2020 fat nr 6951561402 fh nr 2 dt 06.03.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 562,631 2020-04-23 2020-04-24 237101607920120 Kancelari Drejt.Pergj.Policise blerje kancelari Autoriz. nr 14/14 dt 27.05.2019 kont nr 10/3 dt 25.02.2020 fat nr 6951561407 fh nr 2 dt 06.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 103,908 2020-04-22 2020-04-23 75710130492020 Kancelari 1013049-QSUT 2020.602-kancelari sipas kont ne vazhdim nr 176/12 dt 13.3.20.fat nr 6951561469 seri210216636dt8.4.20.fh nr 14 dt 8.4.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 19,308 2020-04-22 2020-04-23 9110060472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan.lik shp mater dizifekt per emergj KOVID 19 sipas tabeles miratuar ft 324441636 dt 11.3.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 273,600 2020-03-06 2020-03-09 4910140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont 133/16 date 03.03.2020 fat sr 210215777 date 04.03.2020 fh nr 21 date 04.03.2020
    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