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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 16,382,439.00 394 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
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 112,896 2020-10-23 2020-10-26 30120350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik flamur,kerkese 870 dt 14.09.2020,proc verb dt 15.09.2020,fat 144 dt 91891974 dt 26.09.2020,fl hyr nr 13 dt 26.09.2020
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2020-10-23 2020-10-26 30020350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik flamur,kerkese 804 dt 13.08.2020,proc verb dt 18.09.2020,fat 139 dt 91891989 dt 25.09.2020,fl hyr nr 12 dt 25.09.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 63,600 2020-10-14 2020-10-15 67210160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp ceremonie up nr 61 dt 28.09.2020 fat nr 91891998 dt 03.10.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 10,800 2020-10-13 2020-10-14 31810110482020 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2020 printime up 12.10.2020 pv 12.10.2020 ftn 12.10.2020 seri 93885007 fh 12.10.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 50,400 2020-10-13 2020-10-14 31910110482020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2020 mat pv 12.10.2020 ft 12.10.2020 seri 938855006 fh 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BUKURIJE DAJA Tirane 60,840 2020-09-29 2020-09-30 178710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-furnizim vendosje shiritash fat nr 112 dt 23.08.2020 seri 91891962.flet hyrje nr 25 dt 24.08.2020 kontr nr 2336/22 dt 13.08.2020,urdh prok nr 2336/19 dt 5.8.20.
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2020-09-23 2020-09-24 19510160722020 Shpenzime per pritje e percjellje 1016072 Prefektura e Qar.Tirane 2020 Lik blerje kurore lule te fresketa,fat nr 130 dt 16.9.20 ser 91891980
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 64,000 2020-09-11 2020-09-14 611101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp pritje percjellje prog nr 3749 dt 16.06.2020 fat nr 83559076 dt 24.06.2020
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 14,400 2020-09-10 2020-09-11 33010160202020 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2020 Lik blerje kurora me lule,up 2762 dt 24.8.20,pv dt 24.8.20, fat nr 110 dt 24.8.20 ser 91891960,pv sherb dt 24.8.20
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,800 2020-09-10 2020-09-11 33110160202020 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2020 Lik blerje kurora me lule,up 2668 dt 10.8.20,pv dt 10.8.20, fat nr 100 dt 10.8.20 ser 83559100,pv sherb dt 10.8.20
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2020-08-28 2020-09-03 29710160012020 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje kurore, prverbal ngjarje dt 01.08.2020, prverbal emergjence nr 5671 dt 03.08.2020 fature nr 95 dt 01.08.2020 seri 83559095 FH nr 21 dt 01.08.2020, shkrese 5671/2 dt 28.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 48,600 2020-08-24 2020-08-25 55710160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp ceremonie progr nr 4636 dt 23.07.2020 fat nr 83559094 dt 02.08.2020
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 16,800 2020-08-11 2020-08-13 8610160052019 Uniforma dhe veshje te tjera speciale 1016005-Inst.Perg.Qenve.Polic2020-602 belrje veshje speciale, up nr 18, dt 05.08.2020, ft nr 97, dt 06.08.2020, seri 83559097, pv 06.08.2020, fh 19, dt 06.08.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BUKURIJE DAJA Tirane 15,000 2020-07-28 2020-07-29 9410131062020 Sherbime te tjera 1013106 I.SH.SH.Qendror 602 LOGO FT 83559089 DT 14.07.2020 PVMD 14.07.2020
    Komiteti i Ndihmes Ligjore (3535) BUKURIJE DAJA Tirane 8,400 2020-07-13 2020-07-14 10410141032020 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike Falas Shpenz per blerje tabele urdher nr 189/1 date 18.06.2020 fat sr 83559073 date 22.06.2020
    Presidenca (3535) BUKURIJE DAJA Tirane 50,400 2020-07-09 2020-07-10 35910010012020 Shpenzime per pritje e percjellje Presidenca shp per aktivitet prog nr 1728 dt 01.06.2020 fat nr 83559054 fh nr 44 dt 01.06.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 39,600 2020-06-25 2020-06-29 20010110482020 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2020 printime pv 27.5.2020 ft 28.5.2020 seri 83559053
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BUKURIJE DAJA Gjirokaster 17,640 2020-06-18 2020-06-19 9910060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Blerje flamur dhe shtiza,fatura nr. 57, dt. 10.06.2020, nr.serie 83559057. Flete hyrje nr. 5, dt. 10.06.2020.
    Presidenca (3535) BUKURIJE DAJA Tirane 98,160 2020-06-05 2020-06-08 28010010012020 Shpenzime per pritje e percjellje Presidenca,blerje materiale fat nr 28 dt 05.03.2020 flet hyrje nr 27 dt 05.03.2020 up nr 68/1 dt 03.03.2020
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2020-06-04 2020-06-05 16810240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.sipas email shpenz per blerje kurore, kerkese dt 18.02.2020, up 22 dt 12.05.2020, pv formular 4/1, ft 47 dt 12.05.2020, seri 83559047