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

  • Institution List
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  • Supplier List
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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
    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) F.L.E.SH. Tirane 774,000 2018-12-26 2019-01-07 31810890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P lik konference personalizuar , up nr 30 dt 19.12.2018 , ft of 1841/1 dt 19.12.2018 fat nr 169 dt 26.12.2018 seri68599719 fh nr 28 dt 26.12.2018