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.
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  • How much money is paid at certain time intervals
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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
    Q.SH.A.M.T. Tirane (3535) F.L.E.SH. Tirane 110,280 2019-06-14 2019-06-18 17110160072019 Blerje dokumentacioni Q.SH.A.M.T 602- blerje doc. up 439/1 dt 15.05.2019, pr. marrje 439/4, dt 22.05.2019, fat nr 213, dt 20.05.2019,seri 56171563, fh 9, dt 20.05.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) F.L.E.SH. Tirane 234,000 2019-06-12 2019-06-13 14610890012019 Shpenzime per prodhim dokumentacioni specifik 1089001 ,KDIMDH, lik shp prodhim dok, up nr 13 dt 15.04.2019 , ft of 573/3 dt 15.01.2019 , njof fit 6.05.2019 , seri fat 68599751 fh nr 5 dt 6.05.2019
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 990,240 2019-05-28 2019-05-29 21010290112019 Blerje dokumentacioni 1029011 Gjyk. e Rrethit Gjyq. Tirane 2019,602-blerje dokumentacioni sipas kont ne vazhdim nr 2165/16 dt 17.4.2019,fat nr 205 seri 56171555 dt 2.5.2019 fh nr dt 2.5.2019
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 720,000 2019-05-27 2019-05-28 20210290112019 Blerje dokumentacioni 1029011 Gjyk. e Rrethit Gjyq. Tirane 2019,602-blerje dokumentacioni, urdh. prok. 15, dt 15.03.2019, form, mjoft. kont. furnizimi nr.2165/16, prot dt 17.04.2019, fat. nr. 201, dt 24.04.2019, seri 56171551, flete hyrje dt, 24.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 755,760 2019-05-20 2019-05-28 31810170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. up 87,23.04.2019,prg, 821/1, 15.04.2019,fofert, 17.04.2019,pverb 1, 17.04.2019,2, 18.04.2019, 3,19.04.2019, fat 200, 23.04.2019(68599750)fjone 21,23.04.2019pv 23.04.2019 printcrem
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 8,880 2019-05-23 2019-05-28 35710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje up, 120,14.05.2019,usp,590,23.04.2019,fofert,14.05.2019,pverb. 1,14.05.2019, fat, 112,17.05.2019,(5617155), fatjone, 24, 17.05.2019,pvpm, 17.05.2019print scrim i APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 113,520 2019-05-20 2019-05-28 32010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up 95,23.04.2019,prg, 821/1, 15.04.2019,fofert, 23.04.2019,pverb 1, 23.04.2019,1,25.04.2019, fat204, 02.05.2019(56171554)fjone 23,02.05.2019pv 02.05.2019 printcrem
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 130,800 2019-05-23 2019-05-24 9710290262019 Kancelari Gjykata Kurbin paguar up nr 08 dt 19.04.2019 ftese per oferte dt 24.04.2019 kerkese dt 19.04.2019 ft nr 210 seri nr 56171560 dt 02.05.2019 akt marrje dorez dt 02.05.2019
    Gjykata e rrethit Shkoder (3333) F.L.E.SH. Shkoder 55,000 2019-05-09 2019-05-10 8810290372019 Blerje dokumentacioni 1029037 Gjykata e rrethit ,shtypshkrime, kerkese dt 23.04.2019, ft 56171558 dt 02.05.2019, fletehyjre nr 5 dt 02.05.2019, pcv dorezimi dt 02.05.2019, urdher per likuidim dt 09.05.2019
    Gjykata e rrethit Shkoder (3333) F.L.E.SH. Shkoder 69,972 2019-05-09 2019-05-10 8910290372019 Te tjera materiale dhe sherbime speciale 1029037 Gjykata e rrethit ,te tjera materiale dosje etj, kerkese dt 26.04.2019, ft 56171559 dt 03.05.2019, fletehyjre nr 6 dt 03.05.2019, pcv dorezimi dt 03.05.2019, urdher per likuidim dt 09.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 53,400 2019-05-06 2019-05-09 29610170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. up,78,09.04.2019,psp, 529/2,21.03.2019,fofert,09.04.2019,pverb. 1,09.04.2019, fat, 195,12.04.2019,(68599745)print scrim i APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 52,560 2019-05-03 2019-05-09 26110170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. up, 80,10.04.2019,prog. 813/2,12.04.2019,fofert,09.04.2019,pverb. 1,09.04.2019, 11.04.2019,fat, 198,15.04.2019,(68599748)print scrim i APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 26,988 2019-05-03 2019-05-09 26210170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. up,79,10.04.2019,prog.529/2,21.03.2019,fofert,10.04.2019,pverb. 1,10.04.2019, 11.04.2019,fat, 197,15.04.2019,(68599747)print scrim i APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 59,988 2019-03-25 2019-03-29 14910170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. pverb. 1,04.03.2019,up, 43,04.03.2019,prg.sp, 1305/2,28.02.19,fofert,04.03.2019,pverb.1,05.03.2019,fat, 184, 05.03.2019(68599734)printscreen APP
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 33,600 2019-03-25 2019-03-29 14810170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. pverb. 1,13.02.2019,up, 27,14.02.2019,shkr. 623/1, 29.01.2019,fofert,14.02.2019,pverb. 1,07.02.2019,Form anullia 4,18.02.2019,up, 28.18.02.2019, fofert, 18.02.2019,pver, 1, 19.02.19,fat, 180.22.02.19
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 955,800 2019-03-20 2019-03-21 4910060982019 Libra dhe publikime profesionale 1006098 DREJT PERGJ DETARE 0707 BLERJE DOKUMENTA SPECIFIKE KONTRATA 573/2 DT 01.03.2019 FATURA 68599732 DT 04.03.2019
    Nd-ja Mirembajtja Rruga (0808) F.L.E.SH. Elbasan 80,400 2019-03-13 2019-03-15 12221090142019 Blerje dokumentacioni Agjensia e Sherb Publike Elbasan dokument Up nr 3 dt 19.02.2019 Pv dt 21.02.2019 ref 09359 02 19 2019 ft nr 183 seri 68599733 fh nr 2
    Instituti shendetit publik Tirane (3535) F.L.E.SH. Tirane 779,880 2019-02-27 2019-02-28 6210130482019 Libra dhe publikime profesionale 1013048 ISHP shtypshkrime up 35 dt 05.11.2018 kontr 1248/3 dt 13.11.2018 fat 68599714 dt 14.12.2018 fh 103 dt 14.12.2018
    Prokuroria e rrethit Kruje (0716) F.L.E.SH. Kruje 38,280 2019-02-11 2019-02-12 910280142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014- Prokuroria e rrethit Kruje dosje penale up bfofert nr 1 dt 30.01.2019 njoftim fit dt 05.02.2019 lik i fat me nr 177 nr ser 68599727 fhyrjr nr 4 dt 05.02.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) F.L.E.SH. Tirane 72,000 2018-12-28 2019-01-08 124510060012018 Te tjera materiale dhe sherbime speciale MIE, lidhje invetaresh memo dt. 23.11.18, up nr.14374 dt.23.11.18, fat nr.160(685997009) dt.7.12.18 fh nr.13 dt.7.12.18