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 85,761,280.00 341 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 i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 71,988 2019-12-30 2020-01-17 97910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.up, 313, 05.12.2019, fofert 05.12.2019, pverbal 1, 05.12.2019, prog 2543/1, 05.12.2019, fat 43, 10.12.2019, 68599794, fhjone 51, 10.12.2019, pver, 10.12.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 93,360 2020-01-13 2020-01-15 33110111412019 Sherbime te tjera 1011141Fakulteti i Drejtesise sherbim up 24.5.19 ft of 28.5.19 fat 12.12.2019 seri m84720252
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 120,000 2020-01-13 2020-01-14 52510290112019 Libra dhe publikime profesionale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019-602-blerje doc, urdh per pr vl vogel dt 15.11.2019, urdh lik 2165/34, dt 15.11.2019, ft nr 34, dt 15.11.2019, seri 68599784, pv dt 15.11.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) F.L.E.SH. Tirane 149,880 2019-12-21 2020-01-14 30210102782019 Sherbime te printimit dhe publikimit Qendra kombetare e Biznesit , lik ft botim raport vjetor , up nr 8 dt 28.06.2019, pv dt 02.07.2019, seri 68599798 dt 12.12.2019, pv marrje ne dorz dt 12.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 37,080 2019-12-30 2019-12-31 95210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up,297, 14.11.2019,fofert, 14.11.2019, pverb 1, 14.11.2019, prog,1735, 11.09.2019 fat, 35, 20.11.2019, fhjone 49, 20.11.2019,pverbal 20.10.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 45,588 2019-12-30 2019-12-31 95010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up,286, 06.11.2019,fofert, 06.11.2019, pverb 1, 07.11.2019, fat, 31, 12.11.2019 fhjone 7,12.11.2019,pverbal 12.11.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 350,160 2019-12-30 2019-12-31 12410061612019 Sherbime te tjera 10061612019 AQTN shpenzime per panele up 23 dt 10.12.2019 ft 68599799 dt 12.12.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 874,800 2019-12-30 2019-12-31 12510061612019 Sherbime te tjera 10061612019 AQTN botime libri up 24 dt 10.12.2019 fh 84720251dt 13.12.2019 pvmd 13.12.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) F.L.E.SH. Tirane 134,160 2019-12-30 2019-12-31 32410890012019 Shpenzime per prodhim dokumentacioni specifik 1089001 ,KDIMDH, lik shp dok sp , up nr 13 td 15.04.2019 , ft of 573/03 dt 15.01.2019, ft25 dt 10.12.2019 seri 68599796 fh nr 20 dt 11.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 105,600 2019-12-30 2019-12-31 95110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.up,268, 11.10.2019, fofert 11.10.2019, pverb. 1, 11.10.2019, fatr 22, 15.10.2019, 68599772, fhjone 45, 15.10.2019, pv. 15.10.2019
    Gjykata e rrethit Kruje (0716) F.L.E.SH. Kruje 40,704 2019-12-22 2019-12-24 17010290242019 Blerje dokumentacioni 1029024- Gjykata e Rrethit Kruje blerje fashikujsh civil dhe penal up nr 23 dt 21.11.2019 p-verbal dt 25.11.2019 fat nr 41 ne ser 68599792 fhyrje dt 02.12.2019
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 21,600 2019-12-20 2019-12-23 13410050402019 Materiale per funksionimin e pajisjeve te zyres 1005040-E.SH.Farerave-Fidaneve,602- blerje bojra printerash ,fat nr 37 sr 68599787 dt 20.112019,f.hyrje nr 14 dt 20.11.19
    Prokuroria e rrethit Elbasan (0808) F.L.E.SH. Elbasan 172,800 2019-12-20 2019-12-23 39510280072019 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan Sherb.printimi e publikimi Up.nr.1 dt.18.11.2019 pv.3 dt.3.12.2019 fat.nr.33 dt.3.12.2019 seri 68599790 dt.3.12.2019 fh.28 dt.3.12.2019
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 52,800 2019-12-20 2019-12-23 28810280062019 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE OBJ. SPEC NR FAT 268599791 DT 9.12.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Universiteti "A. Xhuvani", Elbasan (0808) F.L.E.SH. Elbasan 419,988 2019-12-20 2019-12-23 37610110992019 Blerje dokumentacioni 1011099 Universiteti Elbasan dokumentacion urdher nr, 50 dt, 04.11.2019 fature seri 68599783
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 475,920 2019-11-18 2019-11-19 25410060982019 Libra dhe publikime profesionale 1006098 DREJT PERGJ DETARE 0707BLERJE SHTYPSHKRIME KONTRATA 2293/2 DT 06.11.2019 FATURA 68599782 DT 13.11.2019
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 117,600 2019-11-08 2019-11-13 19210280172019 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.29 DT.01.11.2019,URDH PROK NR.27 DT.28.10.2019,FTES PER OFERT DT.28.10.2019,NJOF FITUES DT.31.10.2019,FHYRJE NR.44 DT.01.11.2019 BLERJE DOKUMENTACION
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 101,880 2019-11-11 2019-11-13 26610111412019 Blerje dokumentacioni 1011141 1011141Fakulteti i Drejtesise bl dok up 27.9.19 ft 7.10.19 fat 16.10.2019 seri 68599771
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 659,880 2019-11-08 2019-11-11 11810050402019 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.Farerave-Fidaneve,602- blerje etiketa fidanesh,fat nr 30 sr 68599780 dt 6.11.19,f.hyrje nr 1 u-prok nr 2 dt 9.10.2019,ft.oft dt 11.10.19, online ref 38755-10-09-2019,pv.m.dorezim dt 5.11.19
    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