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 88,227,664.00 351 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
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 743,880 2020-11-26 2020-12-01 12810050402020 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.Farerave-Fidaneve,602.blerje etiketa plastike,urdher prok nr 34 dt 26.10.2020,fo dt 27.10.2020,njf dt 03.11.2020,ft 61 dt 09.11.2020,sr 84720170,fh 13 dt 16.11.2020,akt dorez dt 16.11.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 24,012 2020-11-27 2020-12-01 18310112022020 Blerje dokumentacioni Fak.Shk.Mjek.Tekn blerje dokumentacioni up nr 8 dt 26.10.2020 fat nr 84720173 fh nr 9 dt 13.11.2020
    Gjykata e Apelit Tirane (3535) F.L.E.SH. Tirane 118,800 2020-11-25 2020-11-26 26710290072020 Blerje dokumentacioni 1029007 Gjykata e Apelit Tirane, 602-blerje dokumenacioni, up nr 5321/1, dt 11.11.2020, pv 16.11.2020, ft nr 65, dt 16.11.2020, , seri 84720174, fh 30, dt 16.11.2020
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 20,400 2020-11-19 2020-11-20 13610290262020 Blerje dokumentacioni Gjykata Kurbin paguar fature shtypshkrime nr 62 dt 09.11.2020 seri nr 84720171 ub nr 18 dt 30.10.2020 pv llog limiti dt 30.10.2020 pv marrje dorezim dt 09.11.2020 fh nr 18 dt 09.11.2020
    Prokuroria e rrethit Fier (0909) F.L.E.SH. Fier 107,880 2020-11-18 2020-11-19 29410280082020 Blerje dokumentacioni Prokuroria Fier 1028008 up nr 12 dt 12.10.2020,fo dt 13.10.2020,njf 14.10.2020,fd 59,seri 84720168,fh 20 dt 22.10.2020,pvmd
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 77,880 2020-11-05 2020-11-09 26410111412020 Blerje dokumentacioni Fakulteti i Drejtesise2020 dokumentacion up 5.10.20 ft of 5.10.20 ft 19.10.2020 seri 84720162 fh 19.10.20
    Prokuroria e rrethit Kruje (0716) F.L.E.SH. Kruje 96,120 2020-10-15 2020-10-16 8410280142020 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
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 599,760 2020-10-08 2020-10-15 46410170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 75,01.09.2020, foferte 01.09.20, pverbal 1,28.08.2020, fat 39, 08.09.20,84720298,pmalli 08.09.2020,fjone 08.09.20202020, fhyrja 2,17.02.202, pvepm 17.02.2020
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 220,800 2020-10-08 2020-10-15 46510170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up76, 01.092020, foferte 01.09.20, pverbal 1,01.09.2020, fat 42,09.09.20,84720151,pmalli 09.09.2020,fjone 09.09.20202020,
    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