Treasury Transactions 2019-2025

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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 612,793,346.00 1,360 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
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 61,680 2023-12-04 2023-12-05 31110160702023 Kancelari PREFEKTURA LEZHE LIK FAT.320 DT.30.11.2023,FHYRJE 21 DT.30.11.2023,PROC VERB DT.30.11.2023 BLERJE KANCELARI
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 85,600 2023-12-04 2023-12-05 31410160702023 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.319 dt.30.11.2023,fhyrje 20 dt.30.11.2023,PROC VERB.DT 30.11.2023 BLERJE TONERA
    Gjykata Administrative e Apelit Tirane (3535) LIBRARI DYRRAHU Tirane 179,996 2023-12-01 2023-12-04 25810290432023 Kancelari 1029043 Gjyk. Adm. Apel - LIK KANCELARIE 23 , UP nr.501 dt 6.11.23 , pv dt 6.11.23 , ft nr.301 dt 14.11.23 , fh nr.301 dt 14.11.23 , akt marr dorz dt 14.11.23
    Reparti Ushtarak Nr.4300 Tirane (3535) LIBRARI DYRRAHU Tirane 1,721,641 2023-11-30 2023-12-01 95610170512023 Kancelari 1017051%reparti 4001,2023 materiale kont 5867/1 13.9.2023 ft 277 dt 26.10.2023 fh 26.10.2023
    Gjykata e rrethit Diber (0606) LIBRARI DYRRAHU Diber 180,000 2023-11-23 2023-11-30 25410290142023 Kancelari 2023 Gjykata Diber blerje kancelari up nr 58 dt 02.11.2023,fat nr 300 dt 14.11.2023fh nr 10 dhe pv marrje ne dorezim dt 14.11.2023 njof fit dhe ftese per ofert
    Sp. Laç (2019) LIBRARI DYRRAHU Laç 59,999 2023-11-24 2023-11-30 35810130752023 Kancelari Spitali Lac , Blerje kancelari,u-p nr 516 dt 09.11.2023,fature nr 306/2023 dt 20.11.2023,f-h nr 64 dt 20.11.2023,p-v dt 20.11.2023.
    Gjykata e rrethit Lezhe (2020) LIBRARI DYRRAHU Lezhe 42,000 2023-11-24 2023-11-30 29310290272023 Kancelari GJYKATA LEZHE LIK FAT.289 DT.02.11.2023 URDH PROK 24 DT.19.10.2023,PROC VERB DT.19.10.2023,FHYRJE 19 DT.02.11.2023 BLERJE KANCELARI
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 59,999 2023-11-22 2023-11-23 38810160282023 Kancelari 1016028,Drejtoria Vendore e Policise Gjirokaster.Kancelari, fatura nr.298 dt.13.11.2023, up,nr.51 dt.06.11.2023, fh,nr.42 dt.13.11.2023
    Zyra Punesimit Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 72,000 2023-11-20 2023-11-21 71110101952023 Kancelari 1010195 AKPA Kancelari, fatura nr.302 dt.14.11.2023,fh,nr.15 dt.14.11.2023
    Reparti Ushtarak nr.6670 Tirane (3535) LIBRARI DYRRAHU Tirane 666,000 2023-11-17 2023-11-20 39810171222023 Kancelari 1017122 reparti 6670,2023 kancelari up 13.10.23 ft of 13.10.2023 nj fit 18.10.23 ft 275 dt 26.10.23 fh 1 dt 26.10.23
    Bashkia Cerrik (0808) LIBRARI DYRRAHU Elbasan 151,336 2023-11-15 2023-11-16 51721100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale urdher prokuriminr.75 dt. 17.02.2023 ftesa per oferte procesverbal dt21.02.2023 njoftim fituesi procesverbal i marrjes ne dorezim i mallit fature nr.43/2023 fl hr .nr.10 dt.02.03.2023
    Bashkia Cerrik (0808) LIBRARI DYRRAHU Elbasan 196,664 2023-11-15 2023-11-16 51821100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale urdher prokuriminr.75 dt. 17.02.2023 ftesa per oferte procesverbal dt21.02.2023 njoftim fituesi procesverbal i marrjes ne dorezim i mallit fature nr.43/2023 fl hr .nr.10 dt.02.03.2023
    Laboratori i barnave (3535) LIBRARI DYRRAHU Tirane 111,645 2023-11-14 2023-11-16 16310130562023 Kancelari Agj Barnave,lik kancelari,loti II,Marv.Kuader 49/23 dt 10.01.2022,kontrate 2135/25 dt 04.08.2023,fat 208/2023 dt 14.08.2023,fl hyr nr 13 dt 14.08.2023
    Bashkia Delvine (3704) LIBRARI DYRRAHU Delvine 144,000 2023-11-14 2023-11-15 52921040012023 Materiale per funksionimin e pajisjeve te zyres lik fat 421/2022 Bashkia Delvine
    Agjencia Kombëtare e Pyjeve (3535) LIBRARI DYRRAHU Tirane 252,000 2023-11-14 2023-11-15 14810260952023 Kancelari 1026095 AKP, lik bl. materiale kancelarie, up nr 13 dt 24.10.2023 ft oferte nr 831/2 dt 25.10.2023 njof fituesi nr CN/92611/10262023 dt 26.10.2023 pvmd nr 831/4 dt 1.11.2023 ft nr 288/2023 dt 1.11.2023 fh nr 5 dt 1.11.2023
    Q.SH.A.M.T. Tirane (3535) LIBRARI DYRRAHU Tirane 60,000 2023-11-10 2023-11-14 17610160072023 Kancelari 1016007 DMMT, lik kancelari, up 2060/3 dt 17.10.23, ft of 2060/4 dt 17.10.23, pv shp fit 2060/10 dt 26.10.23, pv pranim malli 2060/12 dt 30.10.23, fat 283/2023 dt 30.10.23, fh 9 dt 30.10.23
    Shkolla Luigj Gurakuqi (3535) LIBRARI DYRRAHU Tirane 115,200 2023-11-10 2023-11-14 14721018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje dosje arkivi up 188 dt 19.10.2023 pv fit 26.10.2023 ft 284 dt 30.10.2023 fh 22 dt 30.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 67,728 2023-11-09 2023-11-14 259410130492023 Kancelari 1013049,QSUNT, kancelari, vazhdim kontrate nr 211/12 date 26/06/2023 ft nr 269/2023 date 24/10/2023 fh nr 20 date 24/10/2023 akt kolaudim date 24/10/2023
    Reparti i NSH Tirane (3535) LIBRARI DYRRAHU Tirane 94,560 2023-11-09 2023-11-13 21810160122023 Kancelari 1016012 FNSH 602- shp blerje kancelari, up 18 dt 18.10.23, ft of 2820/1 dt 18.10.23, pv fit 2820/2 dt 26.10.23, pv pritje malli dt 26.10.23, fat 273/2023 dt 26.10.23, fh 13 dt 26.10.23
    Prefektura e qarkut Durres (0707) LIBRARI DYRRAHU Durres 117,600 2023-11-10 2023-11-13 18210160612023 Kancelari 1016061 PREFEKTURA LIK KANCELERI FAT NR 290 DT 03.11.2023