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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 511,481,027.00 1,192 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 Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 52,800 2023-05-16 2023-05-17 4210112502023 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PROTOKOLL ARKIVE FAT 126/ D R A P 1011250
    Inspektoriati i Mbrojtjes së Territorit (3535) LIBRARI DYRRAHU Tirane 3,000,000 2023-05-15 2023-05-17 4921018312023 Kancelari 2101831-IMT 2023 blerje kancelari up 431 dt 11.11.2022 njoft fit 27.1.203 kontrate 495/7 dt 17.2.2023 ft 80 dt 28.3.2023 fh 2 dt 28.3.2023
    Administrata Qendrore SHSSH (3535) LIBRARI DYRRAHU Tirane 69,913 2023-05-10 2023-05-11 11510131412023 Te tjera materiale dhe sherbime speciale 1013141-SH.S.SH. 2023- 602 blerje kancelari, UP nr.1060/1 dt 12.04.2023, pv nr.1060/2 dt 13.04.2023,fature r.125/2023 dt 03.05.2023, FH nr.5 dt 03.05.2023
    Spitali Kukes (1818) LIBRARI DYRRAHU Kukes 100,000 2023-05-09 2023-05-10 18810130202023 Blerje dokumentacioni 1013020 Spitali Kukes blerje regjistri Pv n.719 dt.04.04.2023 fat n.99/2023 dt.04.04.2023 fh n.07 dt.04.04.2023
    Bashkia Kavaja (3513) LIBRARI DYRRAHU Kavaje 43,999 2023-05-09 2023-05-10 63621180012023 Kancelari BASHKIA KAVAJE LETER FORMAT FATURE NR 403 DT 20.12.2022 UP NR 57 DT 01.12.2022
    Bashkia Kavaja (3513) LIBRARI DYRRAHU Kavaje 384,000 2023-05-09 2023-05-10 63721180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LODRA PER FEMIJE FATURE NR 434 DT 23.12.2022 UP NR 63 DT 14.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) LIBRARI DYRRAHU Korçe 264,000 2023-05-05 2023-05-09 7010051422023 Kancelari 1005142 AREBI KORCE KANCELARI,UP NR 4 DT 31.03.23,FT OFERTE DT 06.04.23,PV LLOG F LIMIT DT 31.03.23,NJ FIT DT 13.04.23,LIK FAT NR 110/2023 DT 13.04.23,FH NR 03 DT 13.04.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 180,000 2023-05-08 2023-05-09 9510870192023 Kancelari 1087019, Agj per Dialog dhe Bashkeqeverisje, mat kancelarie up nr 27 dt 13.04.2023 ft of 18.04.2023 nj fit 19.04.2023 kont 338/7 dt 18.04.2023 pvmd 27.04.2023 ft 121 dt 28.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LIBRARI DYRRAHU Tirane 625,051 2023-05-02 2023-05-09 34410100012023 Kancelari Min Fin,Blerje materiale kancel,Ft nr 71/2023 dt 21.03.2023,f.h nr 6; 7 dt 21.03.2023 proces-verb md nr 5075 dt 22.03.2023,Marrv kuader nr 49/27 dt 23.12.2021,minikontr nr 5075/1 dt 16.03.2023,kerkese nr 5075 dt 16.03.2023.
    Zyra Punesimit Tirane (3535) LIBRARI DYRRAHU Tirane 240,000 2023-04-27 2023-05-02 45910102142023 Materiale per funksionimin e pajisjeve te zyres 1010214 DR.AKPA Mat. funksion. pajissjesh zyre. U P nr 1918/1 dt 03.04.2023, ft of dt 04.04.2023, nj ft dt 05.04.2023, ft 112/2023 dt 13.04.2023, pv md dt 13.04.2023
    Zyra Punesimit Tirane (3535) LIBRARI DYRRAHU Tirane 120,000 2023-04-27 2023-05-02 46610102142023 Sherbime te tjera 1010214 DR.AKPA Shp.riparim printer. Urdher nr 2058/1 dt 14.04.2023, pv komisioni dt 18.04.2023, ft 116/2023 dt 20.04.2023, pv md dt 20.04.2023
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 600,000 2023-04-28 2023-05-02 52621230012023 Kancelari 2123001 Bashkia Kruje Blerje kancelari per Bashkine Kruje kontrate 2220 dt 09.03.2023 klasifikim perfundimtar lik fat nr 54/2023 fh nr 19 dt 09.03.2023
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 30,000 2023-04-27 2023-04-28 9021070172023 Libra dhe publikime profesionale BLERJE LIBRA UP.11 DT.18.04.2023 FAT.117 DT.20.14.2023/ QENDRA DITORE TE MOSHUARVE
    Bashkia Kukes (1818) LIBRARI DYRRAHU Kukes 118,116 2023-04-26 2023-04-27 29621250012023 Kancelari 2125001 Bashkia likujdim dety prap nr 8857blerje leter A4 fat nr 15/2023 dt 08.02.2023 Fh nr 12dt 08.02.2023 kerkese nr 79dt 24.01.2023
    Sp. Mallakaster (0924) LIBRARI DYRRAHU Mallakaster 258,000 2023-04-26 2023-04-27 8110130772023 Kancelari Spitali Mallakaster,Kancelari,UP nr 29 dt 04.04.23,Ftes Of 134/3 dt 07.04.23,Njo fit 134/7 dt 11.04.23, fature 111 dt 13.04.23,PV dorezim 13.04.23,hyrje nr 3 dt 13.04.23
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 222,000 2023-04-26 2023-04-27 49421230012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 3169 dt 06.04.2023 lik fat nr 105 dt 07.04.2023 fh nr 30dt 07.04.2023
    Prokuroria e rrethit Durres (0707) LIBRARI DYRRAHU Durres 60,000 2023-04-25 2023-04-26 7410280062023 Kancelari 1028006 PROKURORIA E RRETHIT KANCELARI FAT 118
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) LIBRARI DYRRAHU Tirane 86,400 2023-04-20 2023-04-26 8410161002023 Kancelari Drejt.Raj.Kuf.e Emigr.2023 mat up 7.3.2023 ft of 7.3.23 ft 24.3.2023 nr 76 fh 24.3.2023
    Burgu Peqin (0827) LIBRARI DYRRAHU Peqin 30,000 2023-04-24 2023-04-26 6410140072023 Kancelari 1014007 IEVP Peqin paguar shpenzime per Blerje Kancelari, Fature nr 95 dt 03.04.2023 FH nr 3 dt 03.04.2023 UP nr 6 dt 28.03.2023 temder i zhvilluar online REF-64023-03-29-2023
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 264,000 2023-04-25 2023-04-26 15521370012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MATERIALE PER FUNK E PAISJEVE ZYRES,FAT ELEK 106 DT 11.4.2023 ,FH NR 7 DT 11.4.2023,PV DT 11.4.2023,UP NR 104 DT 23.03.2023,KLS SISTEMI DT 03.04.2023 FT PER OFERTE 701/1 DT 23.03.2023