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.
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    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
    Spitali Diber (0606) F.L.E.SH. Diber 388,800 2020-10-13 2020-10-14 25910130152020 Blerje dokumentacioni 1013015 Spitali Rajonal Diber,blerje dokumentacioni,up nr 07 dt 29.06.2020,kontrate dt 20.07.2020,fat nr 30 dt 20.07.2020,fh nr 36 dt 20.07.2020
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 62,400 2020-10-13 2020-10-14 15410290432020 Sherbime te tjera 1029043-Gjyk.Adm,Apelit lik lidhje vendimesh,urdh brend lik 12.10.2020,fat 49 dt 9.10.2020 seri 84720158 ,proc verb 9.10.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 6,000 2020-10-12 2020-10-13 16810111992020 Te tjera materiale dhe sherbime speciale UM Rektorati blerje mbajtese certif e loguar dhe printim up nr 102 dt 09.09.2020 fat nr 84720154 fh nr 13 dt 25.09.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 387,696 2020-09-16 2020-09-18 20510160032020 Te tjera materiale dhe sherbime speciale Akademia e Sig.1016003 -2020-602 paguar blerje skatroni, up nr 44, dt 23.07.2020, ft of 44/1, dt 23.07.2020, nj fit 44/9, dt 04.09.2020, ft nr 40, dt 08.09.2020, seri 84720299, fh 26, dt 08.09.2020, pv 08.09.2020
    Qendra Botimeve per Diasporen (3535) F.L.E.SH. Tirane 551,880 2020-08-24 2020-08-25 17710870322020 Sherbime te printimit dhe publikimit 1087032, lik sherbim printimi , ft nr 36 dt 14.08.2020 fh nr 13 dt 14.08.2020 kerkese nr 204/2 dt 20.07.2020 u prok nr 204/6 dt 27.07.2020 ft of 204/8 dt 29.07.220 pv 204/9 dt 30.07.220 pv 204/10 dt 14.08.2020
    Universiteti "A. Xhuvani", Elbasan (0808) F.L.E.SH. Elbasan 561,600 2020-08-05 2020-08-06 24010110992020 Blerje dokumentacioni 2020 Universitet " Aleksander Xhuvani '' Blerje dokumentacioni flete votimi per procesin zgjedhor 2020 me UE Up nr 24 dt 13.07.2020 PV nr 6 dt 21.07.2020 fat nr 32 seri 84720291 dt 28.07.2020 FH nr 34 dt 28.07.2020
    Prokuroria e rrethit Kruje (0716) F.L.E.SH. Kruje 45,432 2020-08-05 2020-08-06 6710280142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014- Prokuroria e Rrethit Gjyqesor Kruje Dosje penale kartoni up nr 1 dt 20.07.2020 njf fituesi dt 24.07.2020 nj fituesi dt 24.07.2020 fat nr 31 nr ser 84720290 dt 27.07.2020
    Galeria Kombetare e arteve (3535) F.L.E.SH. Tirane 25,200 2020-07-17 2020-07-20 10110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,realizimi broshurash fat nr 16 dt 06.03.2020 serial 84720275 fhyrje nr 4 dt 06.03.2020 up nr 21 dt 18.02.2020 njoft fitues nr 52/4 dt 21.02.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F.L.E.SH. Tirane 167,880 2020-07-14 2020-07-17 15310290482020 Blerje dokumentacioni 1029048-Gjyk Adm e shk Pare-2020-602 SHP BLERJE DOKUMENTACIONI SIPAS UP NR 4381/2 DT18.6.20.FTESE OFERTE NR 4381/3 DT 18.6.20.FAT NR29 SERI 84720288 DT 2.7.20, FH NR 29 DT 2.7.20
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 257,280 2020-07-09 2020-07-13 9510112022020 Sherbime te printimit dhe publikimit Fak.Shk.Mjek.Tekn. printime up nr 10 dt 29.10.2020 fat nr 84720278 fh nr 5 dt 28.05.2020
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 120,000 2020-06-29 2020-06-30 6310050402020 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.Farerave-Fidaneve, bl blloqe kerkes aplikimi ub 23 dt 24.6.2020 ft 25 dt 22.6.2020 ser 84720284 fh 7 dt 22.6.2020 pv md 22.6.2020
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 935,880 2020-06-23 2020-06-24 13210060982020 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE FAT 24 DOKUMENTACION SPECIFIK
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) F.L.E.SH. Kruje 93,480 2020-06-18 2020-06-19 6110051122020 Libra dhe publikime profesionale 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje pyetesor per vrojtim qershor 2020 up nr 14 f ofer 286 dt 01.06.2020 klas perf ,p-v renditje operatoresh dt 03.06.2020 lik i fat 225 ser 84720281 fh nr 5 dt 08.06.2020
    Spitali Fier (0909) F.L.E.SH. Fier 762,000 2020-06-17 2020-06-18 28110130172020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI FIER 1013017,BLERJE SHTYPSHKRIME,UP 3 DT 21.02.20,FO 599 DT 21.02.20,NJF 669 DT 26.02.20,KONTRAT 673 DT 27.02.20,FAT 15 DT 06.03.20,SERI 84720274,FH 34 DT 06.03.20,PCV 06.03.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) F.L.E.SH. Tirane 117,860 2020-05-20 2020-05-26 23810060012020 Te tjera materiale dhe sherbime speciale MIE shpenzim printim dhe liberlidhje urdher 2205 dt 27/2/2020 procesverbal marrje dorzim 3/3/20 fatu 12 (84720271) dt 3/320
    Maternitet Nr.2T. (3535) F.L.E.SH. Tirane 754,800 2020-04-30 2020-05-04 15910130882020 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' shtypshkrime kont 10.2.2020 ft 14.4.20 seri 84720277 fh 14.4.20
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 42,576 2020-04-09 2020-04-29 16110170012020 Udhetim jashte shtetit Ministria e Mbrojtjes, Pritje percjellje up 11, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 2,17.02.2020, fhyrja 2,17.02.202, pvepm 17.02.2020
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 83,976 2020-04-09 2020-04-29 16210170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 12, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 8,18.02.2020, fhyrja 3,18.02.202, pvepm 18.02.2020
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 68,880 2020-03-30 2020-04-09 9110550012020 Libra dhe publikime profesionale 1055001-SHkolla Magjistratures,botim revista ''Jeta Juridike, ft 14 dt 11.03.2020 sr 84720273,f.h. nr 1 dt 11.03.2020, u-p nr 11 dt 19.2.2020,ft.oft 20.02.20,nj.fits 20.02.2020p.v.m.dorezim 11.03.2020
    Bashkia Selenice (3737) F.L.E.SH. Vlore 237,600 2020-02-27 2020-02-28 11021590012020 Kancelari 2020 B SELENICE BLERJE KANCELARI E SHTYPSHKRIME, UP NR,33, DT.23.12.2019, FAT.NR.56, DT.30.12.2019, SERIA 84720257