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
    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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) F.L.E.SH. Kruje 81,480 2019-06-28 2019-07-01 8310051122019 Libra dhe publikime profesionale 1005112 QTTB Fushe Kruje Shtypshkrime pyetsoresh pe vrojtim statistikor up nr 22 dt 11.06.2019 f ofert nr 53 dt 11.06.2019 klasf perf p-v renditje operatoresh dt 14.06.2019 lik i fat me nr 225 nr ser 56171575 f hyrje nr 12 dt 18.06.2019
    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