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
    Drejtoria Vendore e Policise Fier (0909) INTERLOGISTIC Fier 612,000 2019-06-13 2019-06-14 18110160272019 Kancelari KANCELERI PER DREJT E POLICIS FIER FAT 21020723 DT 31/05/2019
    Aparati i Keshillit te Ministrave (3535) INTERLOGISTIC Tirane 120,360 2019-06-10 2019-06-13 18710030012019 Kancelari 602 KM blerjematerial baz kancelerie Marreveshje kuader nr.2/23,2/24,2/2/25 dat.27.4.2018,Kont.nr.2080/1 dat.18.4.2019 Fat.nr.6951561015 seri 210206061 dat.23.4.2019 FH nr.2 dat.23.4.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) INTERLOGISTIC Tirane 498,714 2019-05-29 2019-05-30 36210170092019 Kancelari 1017009 reparti 1001, kancelari, marreveshje kuader 3.5.18, ft.oferte 15.4.19,njoftim fituesi 18.4.19, mini kont. 1549/1 dt 23.4.19, ft 6951561037 dt 3.5.19, fh 2 dt 3.5.19, pvpm 2 dt 3.5.19
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 166,062 2019-05-17 2019-05-22 24810140012019 Kancelari Min Drejtesise Materiale Kancelarie, UP 239 dt 5.4.19, njoft.klasifikimi 2288/3 dt 15.4.19, kon,furnizimi nr 2288/5 dt 30.4.19, pv m.dorezim dt 3.5.19, ft nr 695156 serial 210206456, fh nr 44 dt 3.5.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTERLOGISTIC Tirane 169,560 2019-05-06 2019-05-13 35810060012019 Kancelari MIE, blerje kancelarie, up. nr.1243, dt.29.01.2019, njoft.fit. nr.1243/3 dt.05.02.2019, kontrat nr.1243/4 dt.11.02.2019, fat.nr.6951560958(210204179) dt.19.02.2019, pv. marrje dor. dt.19.02.2019, fh. nr.7 dt.19.02.2019
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 547,848 2019-01-14 2019-03-11 79410140012018 Kancelari Min Drejtesise, Materiale Kancelarie, Marrveshje kuader nr 2/23 dt 27.4.18, nr 2/24 dt 27.4.18, up 12138/1 dt 13.12.18, njoft fit nr 12523/4 dt 19.12.18, kontrat furniz nr 12138/3 dt 26.12.18, urdher marr.dorez 2380 dt 22.2.18, pv m.dorezi
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 322,260 2019-01-24 2019-01-28 2510130012018 Kancelari 1013001 Min Shend blerje kancelarie,marr kuad nr 2/25 dt 27.04.2018,for of,nr 7085 dt 17.12.2018,kont nr 7085.1 dt 20.12.2018,sig kont 24.12.2018,proc verb dt 24.12.2018,fle hyrj nr 40 dt 24.12.2018,fat nr 6951560909 seri 210202737 dt 24.12
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 547,848 2019-01-14 2019-01-15 79410140012018 Kancelari Min Drejtesise, Materiale Kancelarie, Marrveshje kuader nr 2/23 dt 27.4.18, nr 2/24 dt 27.4.18, up 12138/1 dt 13.12.18, njoft fit nr 12523/4 dt 19.12.18, kontrat furniz nr 12138/3 dt 26.12.18, urdher marr.dorez 2380 dt 22.2.18, pv m.dorezi
    Aparati Drejt.Pergj.Tatimeve (3535) INTERLOGISTIC Tirane 57,200 2019-01-04 2019-01-09 103910100392018 Kancelari 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje leter , kontr nr 25244/2 dt 24.12.2018, seri 6951560910 dt 24.12.2018, fh dt 27.12.2018, pv dt 24.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 251,964 2018-12-28 2019-01-08 101510160792018 Kancelari Apar Drej Pergj Policise kancelari kont va nr 131/16 dt 03.12.2018 fat nr 210202287 fh nr 410 dt 17.12.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 721,728 2018-12-27 2019-01-07 27810140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560914 date 27.12.2018 sr 2102022896 fh nr 100 date 27.12.2018