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 127,499,054.00 281 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 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
    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