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 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
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 935,880 2020-06-23 2020-06-24 13210060982020 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE FAT 24 DOKUMENTACION SPECIFIK
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) F.L.E.SH. Kruje 93,480 2020-06-18 2020-06-19 6110051122020 Libra dhe publikime profesionale 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje pyetesor per vrojtim qershor 2020 up nr 14 f ofer 286 dt 01.06.2020 klas perf ,p-v renditje operatoresh dt 03.06.2020 lik i fat 225 ser 84720281 fh nr 5 dt 08.06.2020
    Spitali Fier (0909) F.L.E.SH. Fier 762,000 2020-06-17 2020-06-18 28110130172020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI FIER 1013017,BLERJE SHTYPSHKRIME,UP 3 DT 21.02.20,FO 599 DT 21.02.20,NJF 669 DT 26.02.20,KONTRAT 673 DT 27.02.20,FAT 15 DT 06.03.20,SERI 84720274,FH 34 DT 06.03.20,PCV 06.03.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) F.L.E.SH. Tirane 117,860 2020-05-20 2020-05-26 23810060012020 Te tjera materiale dhe sherbime speciale MIE shpenzim printim dhe liberlidhje urdher 2205 dt 27/2/2020 procesverbal marrje dorzim 3/3/20 fatu 12 (84720271) dt 3/320
    Maternitet Nr.2T. (3535) F.L.E.SH. Tirane 754,800 2020-04-30 2020-05-04 15910130882020 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' shtypshkrime kont 10.2.2020 ft 14.4.20 seri 84720277 fh 14.4.20
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 42,576 2020-04-09 2020-04-29 16110170012020 Udhetim jashte shtetit Ministria e Mbrojtjes, Pritje percjellje up 11, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 2,17.02.2020, fhyrja 2,17.02.202, pvepm 17.02.2020
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 83,976 2020-04-09 2020-04-29 16210170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 12, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 8,18.02.2020, fhyrja 3,18.02.202, pvepm 18.02.2020
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 68,880 2020-03-30 2020-04-09 9110550012020 Libra dhe publikime profesionale 1055001-SHkolla Magjistratures,botim revista ''Jeta Juridike, ft 14 dt 11.03.2020 sr 84720273,f.h. nr 1 dt 11.03.2020, u-p nr 11 dt 19.2.2020,ft.oft 20.02.20,nj.fits 20.02.2020p.v.m.dorezim 11.03.2020
    Bashkia Selenice (3737) F.L.E.SH. Vlore 237,600 2020-02-27 2020-02-28 11021590012020 Kancelari 2020 B SELENICE BLERJE KANCELARI E SHTYPSHKRIME, UP NR,33, DT.23.12.2019, FAT.NR.56, DT.30.12.2019, SERIA 84720257
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 407,800 2020-02-05 2020-02-10 3510170012020 Shpenzime per pritje e percjellje Pritje percjellje up 294, 14.11.2019, foferte 14.11.2019, pverbal 1,12.11.2019, vkm 678, 16.10.2019, fat 37,20.11.2019, fhyrja 47, 20.11.2019, pvepm 20.11.2019
    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