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
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 117,720 2023-04-13 2023-04-14 10010112492023 Materiale per funksionimin e pajisjeve te zyres Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per funks.e paisjeve speciale (tonera).Urdher titullari per blerje Nr.6 Dt.16.02.2023.Fat.Tat.Nr.74/2023 Dt.21.03.2023.Fl.Hyrje Nr.2 Dt.21.03.2023.Proc.verb.marre dorezim Dt.21.03.2023
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 108,444 2023-04-13 2023-04-14 10110112492023 Kancelari Zyra Vend.Arsimore Klos (1011249) Lik. Blerje kancelari.Urdher titullari per blerje Nr.7 Dt.16.02.2023.Fat.Tat.Nr.73/2023 Dt.21.03.2023.Fl.Hyrje Nr.3 dhe 3/1 Dt.21.03.2023.Proc.verb.marre dorezim Dt.21.03.2023
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 83,880 2023-04-12 2023-04-13 7910110922023 Materiale per funksionimin e pajisjeve speciale Zyra Vend.Arsimore Mat (1011092) Lik. Blerje Tonera per printer dhe fotokopjues.Urdher tit.Nr.12 Dt.10.03.2023.Fat.Tat.Nr.68/2023 Dt.20.03.2023.Fl.Hyrje Nr.2 Dt.20.03.2023.Proc.verb.marre dorezim Dt.20.03.2023.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) LIBRARI DYRRAHU Vlore 444,000 2023-04-11 2023-04-12 4610131512023 Kancelari 1013151 D.R.O.SH MATERIALE KANCELARI DHE TONERA UP NR 2 DT 23.02.2023 FAT NR 59/2023 DT 10.03.2023 F.H NR 6 DT 10.03.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LIBRARI DYRRAHU Tirane 1,020,000 2023-04-07 2023-04-11 5910760012023 Kancelari 1076001 ILDKPI - bl mat kancelarie, uprok nr 1461 dt 15.03.23, ft of nr 1461/1 dt 15.03.23, nj fit dt 23.03.23, akt md dt 29.03.23, pvmd dt 29.03.23, ft nr 84 dt 29.03.23, fh nr 3 dt 29.03.23
    Aparati Keshilli i Larte i Prokurorise (3535) LIBRARI DYRRAHU Tirane 600,000 2023-04-06 2023-04-07 9610350012023 Kancelari 1035001 Keshilli i Larte i Prokurorise kancelari up nr 100/1 date 17.02.2023 fat nr 47/2023 date 06.03.2023 fh nr 6 date 06.03.2023
    Spitali Psikiatrik Vlore (3737) LIBRARI DYRRAHU Vlore 380,400 2023-03-30 2023-03-31 7410130602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje tonera spitali psikiatrik 1013060 fat 39 dt 28.02.2023 u.prok 327 dt 20.02.2023 ftes oferte
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 1,573,436 2023-03-29 2023-03-30 40910130492023 Kancelari 1013049-QSUT 2023-602- kancelari mk nr 49/27 dt 23.12.2021dshm nr 211dt 17.01.2023 kont nr 10/71 dt 09.06.2022 ft nr 24/2023 dt 16.02.2023 fh nr 1 dt 16.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) LIBRARI DYRRAHU Durres 18,000 2023-03-28 2023-03-30 10410161012023 Kancelari 1016101 KUFI EMIGRACIONI KANCELERI FAT NR 44 DT 03.03.2023
    Bordi Rajonal i Kullimit Durres (0707) LIBRARI DYRRAHU Durres 33,000 2023-03-28 2023-03-29 6710050682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 63KANCELERI DR UJITJES DHE KULLIMIT DURRES
    Komuna Klos (0625) / Bashkia Klos (0625) LIBRARI DYRRAHU Mat 396,000 2023-03-27 2023-03-28 28826540012023 Kancelari Bashk. Klos (2654001) Lik. Blerje kancelari.Urdh.Prok.Nr.12 Dt.28.02.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.58/2023 Dt.10.03.2023.Fl.Hyrje Nr.30,30/1 Dt.10.03.2023.Proc.verb.mare dorez.Dt.10.03.2023.
    Biblioteka kombetare (3535) LIBRARI DYRRAHU Tirane 72,000 2023-03-27 2023-03-28 7910120252023 Kancelari Bibloteka Kombetare 1012025-likujd blerje kancelerie fat nr 48/2023 dt 06.03.2023 fh nr 6 dt 06.03.2023 nj fit dt 03.03.2023 urdh nr 48 dt 02.03.2023
    Bashkia Maliq (1515) LIBRARI DYRRAHU Korçe 324,000 2023-03-27 2023-03-28 18821680012023 Kancelari 2168001 BASHKIA MALIQ SHPENZIME KANCELARI UP NR 16 DT 16.02.2023,F.OFERTE DT 16.02.2023,PV DT 16,21,28.02.2023,FAT NR 40/2023 DT 28.02.2023,FHYRJE NR 26,26/1 DT 28.02.2023,DOK SISTEMI
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 69,600 2023-03-23 2023-03-27 13510160232023 Kancelari 1016023 Policia Berat blerje kancelari up nr 15/2 dt 22.02.2023 ftes oferte 22.02.2023 ft nr 37 dt 27.02.2023 fh nr 09 dt 27.02.2023 pv 01, 02 dt 27.02.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 257,999 2023-03-21 2023-03-23 9624520012023 Kancelari 2452001, Bashkia Dropull. Kancelari, fatura nr.41/2023, dt. 28.02.2023.Urdher prokurimi nr. 7, dt. 16.02.2023.Flete hyrje nr. 28,dt.28.02.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 79,920 2023-03-21 2023-03-23 7210160282023 Materiale per funksionimin e pajisjeve te zyres 1016028,Drejtoria Vendore e Policise Gjirokaster materiale fat nr 55/2023 dt 09.03.2023 fh nr 6 dt 13.03.2023 up nr 18 dt 06.03.2023 ftese oferte klasifikim perfundimtar
    Sp. Skrapar (0232) LIBRARI DYRRAHU Skrapar 132,000 2023-03-21 2023-03-23 2310130852023 Kancelari 1013085 Blerje Kancelarie e Tonera viti 2023 Urdher prokurimi nr 03 dt 01 03 2023 fature nr 51 flet hyrje nr 01 dt 07 03 2023 Spitali Skrapar
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) LIBRARI DYRRAHU Tirane 114,000 2023-03-20 2023-03-21 6610870172023 Kancelari 1087017,ADISA,602-blerje mat kancelarie up nr 81/6 dt 13.02.2023 ft of 13.02.2023 pv 16.02.2023 kont 81/10 dt 22.02.2023 pvmd 22.02.2023 ft 35/2023 dt 22.02.2023
    Burgu Lezhe (2020) LIBRARI DYRRAHU Lezhe 168,000 2023-03-16 2023-03-20 7410140082023 Kancelari BURGU LEZHE LIK FAT.45 DT.06.03.2023,URDH PROK 2537 DT.28.02.2023,NJOF FIT DT.01.03.2023,PROC VERB DT.06.03.2023,FHYRJE 3 DT.06.03.2023 KANCELARI
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 120,000 2023-03-15 2023-03-16 2210160552023 Kancelari Komisariati i Policise Tropoje, kancelari, up nr.1, date 05.03.2023, procesverbal data 10.03.2023, fatura nr.57/2023, date 09.03.2023, flete-hyrje nr.5, date 10.03.2023.