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

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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
    Gjykata e larte (3535) F.L.E.SH. Tirane 88,800 2019-11-08 2019-11-11 33010290412019 Blerje dokumentacioni 1029041 Gjykata e Larte 2019 ,602-blerje shtypshkrime, up nr 236, dt 07.10.2019, ft of 236/1, dt 07.10.2019, ft nr 27, dt 29.10.2019, seri 68599777, fh nr 55, dt 29.10.2019 dhe 56, dt 29.10.2019, akt marrje ne dorez dt 29.10.2019
    Gjykata e rrethit Elbasan (0808) F.L.E.SH. Elbasan 208,800 2019-10-30 2019-10-31 31910290162019 Blerje dokumentacioni 2019 Gjykata Elbasan shtypshkrime, up 14 dt 17.9.2019, pv ref 36176-09-17-2019, fature nr 16 seri 68599766, fh 16 dt 1.10.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) F.L.E.SH. Shkoder 77,400 2019-10-28 2019-10-29 48810111292019 Shpenzime per prodhim dokumentacioni specifik 1011129Shpenzime dok specifik Doploma UP 28dt 02.10.2019 ft 3276/1 dt02.10.2019 Nj anullimi 3276/3 dt 04.10.2019up 31 dtv08.10.2019 ft 3361/1 dt 08.10.2019klas10.10.2019 Nj app10.10.2019 ft 68599774 dt 16.10.2019 fh 16.10.2019 pv 3361/3
    Unversitet "L.Gurakuqi", Shkoder (3333) F.L.E.SH. Shkoder 10,560 2019-10-25 2019-10-28 48710111292019 Shpenzime per prodhim dokumentacioni specifik 1011129Shpenzim prodhim dokument UP 24 dt 20.09.2019 ft 3115/1 dt 20.09.2019 Anullim 3115/3 dt 25.09.2019UP27 dt 02.10.2019 ft 3275/1 dt 02.10.2019 klas 04.10.2019 njof 04.10.2019ft 68599769 fh/pv 09.10.2019 pv 09.10.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 45,360 2019-10-17 2019-10-22 75310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje 244, 18.09.2019, prog. 1883/2, 23.09.2019,fofert 18.09.2019, pverb. 1, 18.09.2019, fat 250, 20.09.2019, 56171600,ppmall 20.09.2019,fhyrjone 42, 20.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 40,680 2019-10-17 2019-10-22 75410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 223, 02.09.2019, prog. 1883/2, 23.09.2019,fofert 02.09.2019, pverb. 1,1,2, 03,04,06.09.2019, fat 247,10.09.2019, 56171600,ppmall 10.09.2019,fhyrjone 39, 10.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 78,960 2019-10-17 2019-10-22 75710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 220,28.08.2019, pro. 1403/2, 11.07.2019,fofert 28.08.2019, pverb. 1,1,1,2,28.08,09.08, 02,03.09.09.2019, fat 246, 04.09.2019, 56171598,ppmall 04.09.2019,fhyrjone 37,04.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 133,560 2019-10-17 2019-10-22 75510170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes,shpenpritje percjellje UP 222,02.09.2019, prog. 1883, 11.09.2019,fofert 02.09.2019, pverb. 1,1,2,29.08,03,04,06,09.09.2019, fat 249,13.09.2019, 56171599,ppmall 13.09.2019,fhyrjone 40,13.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 119,880 2019-10-17 2019-10-22 75610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 225,03.09.2019, shk. 6188, 23.08.2019,fofert 03.09.2019, pverb. 1,1,1,2,03,04,06,09.09.2019, fat 248,19.09.2019, 56171598,ppmall 13.09.2019,fhyrjone 41,13.09.2019
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 190,800 2019-10-07 2019-10-08 15510290432019 Blerje dokumentacioni 1029043 Gjykata Admin. Apelit Tiranes 2019,602-blerej shtyp up nr 179, dt 11.09.2019,ft of 180,dt 11.09.2019, pv 3, dt 16.09.2019, akt rak 20.09.2019, ft nr 14, dt 20.09.2019, seri 68599764, fh 14, dt 20.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 17,400 2019-09-19 2019-09-24 67710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. pritje percjellje up 221, 29.08.2019,prog. 1403/2, 11.07.2019, fofert 29.08.2019, pverbal, 1, 29.08.2019 dhe 30.08.2019, fat 244, 02.09.2019 56171594,fjone 36, 02.09.2019, pv 02.09.2019 pri app
    Gjykata e rrethit Kruje (0716) F.L.E.SH. Kruje 44,520 2019-09-19 2019-09-20 12910290242019 Blerje dokumentacioni 1029024- Gjykata e Rrethit Kruje blerje fashikuj up nr 16 dt 22.07.2019 p-v nr 05 dt 25.07.2019 lk nr 243 dt 23.08.2019 nr ser 56171593 f hyrjr dt 23.08.2019
    Fakulteti i Mjekesise (3535) F.L.E.SH. Tirane 418,800 2019-09-03 2019-09-04 19910111392019 Shpenzime per prodhim dokumentacioni specifik Fakulteti Mjekesise,buletini mjekesor,urdh prok nr 17 dt 28.12.2019 aktmarrveshje nr 2160/8 dt 09.01.2019 PV nr 2160/10 dt 21.06.2019 fat nr 227 dt 21.06.2019 seri 56171577 fhyrje nr 3 dt 21.06.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) F.L.E.SH. Tirane 14,400 2019-08-27 2019-08-30 70110060012019 Te tjera materiale dhe sherbime speciale MIE shpenzimi i lidhje liber up nr 6960 dt 23.7.2019 fat 239(56171589) dt 23.7.19 procesverbal 23.7.19
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 39,870 2019-08-09 2019-08-13 6810051282019 Blerje dokumentacioni 1005128 AKU SHKODER,blerje dokumentacioni, ub nr 35 dt 18.07.2019 ft nr 240 dt 25.07.2019 ser 56171590, fh nr 14 dt 25.07.2019, pcv dt 25.07.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) F.L.E.SH. Tirane 23,760 2019-08-07 2019-08-09 31210111402019 Blerje dokumentacioni Fak.Shkenc.Natyres ,bl dok up 11.7.19 ft of 15.7.19 fat 23.7.19 seri 56171588 fhyrje 23.7.19
    Gjykata e rrethit Durres (0707) F.L.E.SH. Durres 220,800 2019-08-01 2019-08-02 36310290152019 Blerje dokumentacioni 1029015 GJYKATA E RRETHIT 0707 BLERJE DOKUMENTACIONI URDH PROK 28 DT 27.06.2019 FATURA 237 DT 17.07.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) F.L.E.SH. Tirane 108,000 2019-07-29 2019-07-30 17210890012019 Shpenzime per prodhim dokumentacioni specifik 1089001 ,KDIMDH, lik shpenzime prodh dok specifik up nr 13 dt 15.04.2019 , ft of 573/3 dt 15.01.2019 nj fit ,fat nr 3 dt 1.07.2019 seri 68599753 dt 1.07.2019 seri 68599753 fh nr 7 dt 1.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 22,800 2019-07-16 2019-07-22 51210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje up 138,30.05.2019,up, 139, 03.06.2019,.usp, 1079/2, 29.05.2019,fofert,30.05.2019,pverb. 1,30.05.2019, fat, 224,10.06.2019,(56171574), fatjone, 26,10.06.2019,pvpm, 10.06.2019print scrim i APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 86,760 2019-07-16 2019-07-22 51110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje 150,13.06.2019,usp,3681/1,11.06.2019,fofert,13.06.2019,pverb. 1,14.07.2019, fat, 226,18.06.2019,(56171576), fatjone, 28,18.06.2019,pvpm, 18.06.2019print scrim i APP