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 LIBRARI DYRRAHU All 598,924,148.00 1,294 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
    Bashkia Libohove (1111) LIBRARI DYRRAHU Gjirokaster 300,000 2023-08-04 2023-08-07 19921160012023 Kancelari 2116001 Bashkia Libohove kancelari fat nr 52/2023 dt 07.03.2023 fh nr 12 dt 08.03.2023 up nr 7/1 dt 21.02.2023
    Shkolla Luigj Gurakuqi (3535) LIBRARI DYRRAHU Tirane 276,000 2023-08-04 2023-08-07 8221018142023 Kancelari 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje kancelari up 125 dt 26.6.2023 njoft fit 6.7.23 ft 198 dt 14.7.2023 fh 13 dt 14.7.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LIBRARI DYRRAHU Tirane 119,776 2023-07-31 2023-08-04 51610130012023 Te tjera materiale dhe sherbime speciale 1013001 Min Shend blerje leter format a4,proces verbal nr 2075.3 dt 14.06.2023,flete hyrje nr 13 dt 14.06.2023,fat nr 163 dt 14.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LIBRARI DYRRAHU Tirane 388,107 2023-07-31 2023-08-04 51710130012023 Sherbime te tjera 1013001 Min Shend blerje mat kancelarie,shkrese nr 1896 dt 04.05.2023,ftese ofert nr 1896.1 dt 10.05.2023,kont nr 1896.3 dt 22.05.2023,form sig kont dt 22.05.2023,flete nr 12 dt 09.06.2023,marr ku nr 49/27dt 23.12.2021,fat nr 158 dt 09.06.2
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) LIBRARI DYRRAHU Tirane 132,000 2023-07-24 2023-07-27 7610112652023 Kancelari 1011265-Drejtoria.Arsimit.Parauniversitar 2023 blerje kancelarie, up nr 04, dt 14.06.23, ft of 1677, dt 14.06.23, nj fit 21.06.23, ft nr 176, dt 23.6.23, fh 01, dt 23.06.23. pv 23.06.23
    Drejtori Rajonale Kujd.Social Fier (0909) LIBRARI DYRRAHU Fier 372,000 2023-07-25 2023-07-26 5310131282023 Kancelari Drejtoria Rajonale e SHSSH Fier 1013128 kancelari up.05.06.2023 fo.05.06.2023 vp.20.06.2023 fat.182/2023 fh.1 pvmd
    Reparti Ushtarak Nr.1030 Berat (0202) LIBRARI DYRRAHU Berat 234,000 2023-07-20 2023-07-21 6110170132023 Kancelari 1017013 Reparti ushtarak 1030 berat, pagese urdher prokurimi 15 dt 29.06.2023 ftesa per oferte 548/5 dt 29.06.2023 fatura 188 dt 04.07.2023 flete hyrja 01 dt 04.07.2023 pvmd 04.07.2023 kancelari
    Bashkia Tepelene (1134) LIBRARI DYRRAHU Tepelene 150,000 2023-07-13 2023-07-14 36321420012023 Kancelari KANCELARI FT NR 25/17.02.2023 BASHKI TEPELENE
    Bashkia Shijak (0707) LIBRARI DYRRAHU Durres 358,542 2023-07-12 2023-07-13 33821080012023 Kancelari 2108001 BASHKIA SHIJAK BLERJE SHTYPSHKRIME FAT NR 21 DT 14.02.2023
    Zyra Punesimit Lezhe (2020) LIBRARI DYRRAHU Lezhe 264,000 2023-07-10 2023-07-11 39710102052023 Kancelari ZYRA E PUNES LEZHE LIK FAT.187 DT.04.07.2023,URDH PROK 8 DT.15.06.2023,FTESE PER OFERT DT.16.06.2023,NJOF FITUES DT.26.06.2023,FHYRJE 4 DT.05.07.2023 BLERJE TONERA DHE KANCELARI
    Qendra Kombetare e transfuzionit te gjakut (3535) LIBRARI DYRRAHU Tirane 432,000 2023-07-07 2023-07-11 19210130552023 Kancelari 101305-Qen Komb Gjakut ,lik kancelari,urdh prok nr 259/9 dt 12.06.2023,ftese oferte 252/10 dt 12.06.2023,njof fit 252/11 dt 19.06.2023,fat 173/2023 dt 20.06.2023,fl hyr nr 54 dt 22.06.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 98,844 2023-07-10 2023-07-11 10710161082023 Kancelari lik fat nr 8 dt 09.06.2023, up 17 dt 15.06.2023, flh 8 dt 29.06.2023 kancelari nga policia kufitare sr
    Q.Form. Profes. Durres (0707) LIBRARI DYRRAHU Durres 276,000 2023-07-06 2023-07-07 6610102182023 Kancelari SKANCELERI FAT NR 174 DT 21.06.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIBRARI DYRRAHU Tirane 180,000 2023-07-06 2023-07-07 25310630012023 Kancelari 1063001 ILD - mat kancelarie, urdher prok nr 63 dt 05.06.2023, ft of dt 06.06.23, shpall fit dt 07.06.23, pvmd dt 14.06.2023, ft nr 167 dt 14.06.2023, fh nr 19 dt 14.06.2023
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 18,468 2023-07-06 2023-07-07 13510130872023 Kancelari Sherbimi Spitalor Tropoje, kancelari, procesverbal date 23.06.2023, fatura nr.175/2023, date 21.06.2023, flete hyrje nr.5, date 21.06.2023.
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 127,920 2023-07-04 2023-07-05 8010160552023 Kancelari Komisariati i Policise Tropoje, kancelari, material tjera zyre, up nr.17, 17/1, date 15.06.2023, app date 20.05.2023, fatura nr.183,184/2023, date 03.07.2023, flete-hyrje nr.18 ,20, date 27.06.2023.
    Zyra Punesimit Berat (0202) LIBRARI DYRRAHU Berat 118,800 2023-06-29 2023-06-30 37810101802023 Kancelari Z punesimit 1010180, u prok dt 31.05.2023 fat 159 dt 12.06.2023 kancelari
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 564,000 2023-06-27 2023-06-29 31421070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE ARTIKUJ SHKOLLOR UP NR.10 DT .02.06.2023 FAT .161/2023 DT .14.06.2023 /2107008/QENDRA EK ARSIMIT
    Dega e Kujdesit Paresor Shkoder (3333) LIBRARI DYRRAHU Shkoder 90,000 2023-06-27 2023-06-29 13510130132023 Kancelari 1013013 Blerje tonera (fotokopje dhe printera), up 9/05.06.23, ft of 578/3 dt05.06.23,klas perf+njof fit dt 08.06.23, fh nr 24 dt 14.06.23, fat nr 168/2023 dt 14.06.23, pv dt 14.06.23
    Shkolla e Magjistratures (3535) LIBRARI DYRRAHU Tirane 18,000 2023-06-26 2023-06-27 23710550012023 Materiale per funksionimin e pajisjeve te zyres 1055001-Shkolla Magjistratures 2023 , lik blerje tonera , Up nr.18 dt 12.6.23 , njo fit dt 13.6.23 , ft nr.171/223 dtt 16.6.23 , fh nr.15 dt 16.6.23 , pv dt 16.6.23