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
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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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 1,120,162 2019-09-25 2019-09-26 75110160792019 Kancelari Aparati Drejt.Pergj.Policise, kancelari kont nr 41/4 dt 26.07.2019 fat nr 210209517 fh nr 19 dt 02.08.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 1,513,199 2019-09-25 2019-09-26 75010160792019 Kancelari Aparati Drejt.Pergj.Policise, kancelari kont nr 41/4 dt 26.07.2019 fat nr 210209576 fh nr 22 dt 02.08.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 1,962,684 2019-09-10 2019-09-19 116910100012019 Kancelari Min.Fin.Blerje leter,Fat. Nr. 6951561103,fat.nr ser.210208652,dt.05.07.19,f.hyrje nr.10,dt.05.07.19,aut.nr.10077,dt.28.05.19,kont.nr.10077/5,dt.28.06.19,p.verb marr.dorz.dt.05.07.19,urdh.nr.10077/3,dt.14.06.19,p.verb.dt 17.06.19,ft.ofert.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 1,693,500 2019-09-11 2019-09-18 117110100012019 Kancelari Min.Fin.Blerje materiale kancelarie,fat.nr.695156119,seri210208722,dt.05.07.19,f.-hyr.nr.7,8, 9,dt.05.07.19,kont.nr.10077/4 dt 28.06.19,p.verb marr.dorz. dt.05.07.19,autoriz.nr.10077,dt.28.05.19,ft.ofert.nr.10077/1,fdt.11.06.19,urd.nr.10077
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 151,892 2019-08-20 2019-08-21 47110160042019 Kancelari 1016004 Garda e Republikes 2019, 602-kancelari sipas kontarates ne vazhdin nr 19, dt 25.07.2019, ft 6951561154, dt 02.08.2019, seri 2102095512, dt 02.08.2019
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 321,144 2019-08-20 2019-08-21 47210160042019 Kancelari 1016004 Garda e Republikes 2019, 602-kancelari sipas kontarates nr 19, dt 25.07.2019,marr 22/9, dr 11.06.19, nr up 22, dt 08.04.2019, nj fit 22/8, dt 29.05.2019, nj KO 1460/9, dt ft 6951561162 dt 02.08.2019, seri 210209533 dt 02.08.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTERLOGISTIC Tirane 1,367,242 2019-08-14 2019-08-16 50810051172019 Kancelari 602 AZHBR materiale kancelarie Marreveshje kuader Nr 22/9 dt 11.06.19, pv 3328/1 dt 15.07.2019 kont nr 3328 dt 08 07 19 form garancie 08.07.19, ftsh serial 210209415 dt 15.07.2019 fh nr 14 dt 15.07.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 1,154,400 2019-08-14 2019-08-15 23810870172019 Kancelari 1087017 ADISA 2019 lik bl leter , m 263 dt 19.02.2019 , 263/1 dt 4.03.2019 au 263/3 dt 28.05.2019 , ft of 263/6 dt 21.06.2019, pv263/10 dt 2.07.2019 kontr 263/12 dt 9.07.2019 , fat nr 695156110 dt 11.07.2019 , seri8663 ,fh14dt11.7.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTERLOGISTIC Tirane 486,120 2019-08-13 2019-08-15 50410051172019 Kancelari 602 AZHBR Shpenzime per materiale kancelarie, marreveshje kuader nr.151/12,dt.24.05.19, kontrate furnizimi nr.2920,dt.01.07.19, FTSH nr.s.210208829, dt.15.07.19, FH nr.12,dt.15.07.19, form garancie dt.01.07.19
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 65,124 2019-08-02 2019-08-05 76410500012019 Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.06.2019,njoft fit 19.06.2019,fat 6951561099 dt 08.07.2019,fl hyr nr 27 dt 08.07.2019
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 378,480 2019-07-30 2019-07-31 76210500012019 Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.06.2019,njoft fit 19.06.2019,fat 6951561080 dt 01.07.2019,fl hyr nr 24 dt 01.07.2019
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 466,440 2019-07-30 2019-07-31 76310500012019 Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.06.2019,njoft fit 19.06.2019,fat 6951561079 dt 01.07.2019,fl hyr nr 25 dt 01.07.2019
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 660,016 2019-07-26 2019-07-30 45810140012019 Kancelari Min Drejtesise - leter A3,A4. U.Prok nr.348 dt.20.06.2019, Njoftim klasifik.nr.4576/2 dt.26.06.2019. Kontrate nr.4576/3 dt.28.06.2019, PV marrje ne dorezim dt.04.07.19, fature nr.1094 dt.04.07.19 serial 210208355, FH.78 dt.04.07.19
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 179,400 2019-07-26 2019-07-29 72510500012019 Kancelari INSTAT,lik leter loti-2,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.06.2019,njoft fit 19.06.2019,fat 6951561074 dt 24.06.2019,fl hyr nr 19 dt 24.06.2019
    Dogana Fier (0909) INTERLOGISTIC Fier 174,000 2019-07-24 2019-07-25 11710100902019 Blerje dokumentacioni BLERJE DOKUMENTACIONI DOGANA FIER FAT 15 SERI 695156069 DT 05/06/2019
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 24,372 2019-07-05 2019-07-08 12410140452019 Kancelari 1014045 Qendra e Botimeve Zyrtare kancelari up nr 22 date 08.04.2019 kont vazhdim nr 932/8 date 03.07.2019 fat sr 695156193 date 03.07.2019 fh nr 27 date 03.07.2019
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 245,100 2019-06-28 2019-07-01 11410140452019 Kancelari 1014045 Qendra e Botimeve Zyrtare blerje leter, up 15 dt 12.3.19, nj.fitues 20.5.19, kont. 839/8 dt 13.6.19, ft 6951561073 dt 20.6.19 seri 210207835, fh 26 dt 20.6.19, pvmd 20.6.19
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 30,240 2019-06-28 2019-07-01 11510140452019 Kancelari 1014045 Qendra e Botimeve Zyrtare kancelari, up 15 dt 12.3.19, nj.fitues 20.5.19, kont. 839/7 dt 13.6.19, ft 6951561072 dt 20.6.19 seri 210207647, fh 25 dt 20.6.19, pvmd 20.6.19
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 16,869 2019-06-18 2019-06-20 20310060472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut. Komb. Ujsj. Kan. bl mater pastr ft 9901581511 dt 17.6.2019 fh 3 dt 17.6.2019 kerkes 14.6.2019
    Gjykata e rrethit Lac (2019) INTERLOGISTIC Laç 189,600 2019-06-17 2019-06-19 11310290262019 Kancelari Gjykata Kurbin paguar up nr 9 dt 14.05.2019 ftese per oferte dt 17.05.2019 ft nr serie 210207003 nr 6951561049 dt 23.05.2019 akt marrje dorez dt 23.05.2019 fh nr 15 dt 23.05.2019