Treasury Transactions 2015-2018

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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 F.L.E.SH. All 46,056,856.00 190 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 59,996 2018-10-04 2018-10-05 12510290242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT GJYQESOR KRUJEBLERJE BLERJE KUTI ARSHIVE UP NR 16 DT 24.09.2018 P-V NR 5 DT 26.09.2018 FAT NR 159 NR SER 56171526 DT 01.10.2018 FHYRJE DT 01.10.2018
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 465,360 2018-09-12 2018-09-13 17510060982018 Blerje dokumentacioni 1006098 / DREJT PERGJ DETARE / 0707 /bl. shtypshkrime nr fat 150 dt 17.8.2018 seri nr 56171517
    Sp. Kruje (0716) F.L.E.SH. Kruje 118,536 2018-08-23 2018-08-24 25310130732018 Blerje dokumentacioni 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shtypshkrime kerkese dt 13.07.2018 lik i fat 147 nr serial 56171514 dt 24.07.2018 flet hyrje nr18 dt 24.07.2018
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 49,872 2018-07-17 2018-07-18 6310051282018 Blerje dokumentacioni AKU SHKODER BLERJE DOKUMENTACIONI UB NR 30 DT 11.06.2018,FAT NR 56163998 DT 28.06.2018,FH NR 11,11/1 DT 28.06.2018 DT
    Gjykata e rrethit Shkoder (3333) F.L.E.SH. Shkoder 52,080 2018-06-11 2018-06-12 12110290372018 Blerje dokumentacioni 1029037, GJYKATA E RRETHIT,shtypshkrime, up nr 10 dt 21.05.2018, ftese oferte dt 21.05.2018, fitues app 23.05.2018, ft 56163994 dt 24.05.2018, fletehyrje nr 8 dt 24.05.2018, pcv dorezimi 24.05.2018
    Qarku Elbasan (0808) F.L.E.SH. Elbasan 59,988 2018-05-23 2018-05-24 16320480012018 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut aktivitet UP 49 12.04.2018 ftes ofert 12.04.2018 pcv 16.04.2018 fat 348 30.04.2018 seri 56163987 fh 8 30.04.2018
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 957,480 2018-05-18 2018-05-21 9810060982018 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE 0707 BLERJE DOKUMENTA SPECIFIKE KONTRATA 430/2 DT 09.05.2018 FATURA 351 DT 10.05.2018
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 1,109,340 2018-05-18 2018-05-21 14510290112018 Blerje dokumentacioni 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per sherbim printim dhe shtypshkronje up nr 21/1 dt 23.02.2018 fo dt 03.04.2018 kontrat nr 4972/15 dt 03.04.2018 ft nr 137 ser 56163976 fh nr 9 dt 27.04.2018
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 670,680 2018-05-07 2018-05-15 038610170012018 Shpenzime per pritje e percjellje MIN.MBROJ. UP,54,26.03.2018,FOFERT. 29.04.2018,PVERB. 26.03.2018,NJOFOP. 30.03.2018,PVERB. 1, 29.03.2018,FHY. 1,03.04.2018,PMALLI, 03.04.2018,FAT. 325, 03.04.2018(56163974)
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 178,680 2018-05-10 2018-05-11 9810111412018 Shpenzime per pjesmarrje ne konferenca 2018-FAKULTETI I DREJTESISE botim konfer. dep publik ft 349 dt .5.2018 ser 56163988 fh 2 dt 3.5.18 up 29 dt 10.11.2017 ftes 21.12.2017 kl perf 21.12.2017 pv 1 dt 8.1.2018 form nj f 8.1.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) F.L.E.SH. Tirane 44,100 2018-05-09 2018-05-10 16910050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar blerje legjislacioni,Memo dt 1255 date 29.01.2018,Urdher prokurimi 31/1 date 29.03.2018,fature nr 338 date 10.04.2018seria 56163977,flete hyrje 9/1 date 10.04.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) F.L.E.SH. Tirane 80,000 2018-05-04 2018-05-07 3610160782018 Blerje dokumentacioni 1016078, rep sig e ceremon pagese ft shtyshkrime nr 342 dt 24.4.18 sr 56163981, fh 3 dt 24.4.18
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 60,000 2018-04-25 2018-04-26 6810130352018 Kancelari DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER VITIN 2018,SIPAS URDHERIT TE PROKURIMIT NR 6 DATE 19.03.2018,F.HYRJE NR 4 DATE 20.03.2018,FAT TATIM NR 330 DATE 20.03.2018,MIRATIM I KERKESES NR 7/2 DATE 19.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 60,000 2018-04-25 2018-04-26 6710130352018 Blerje dokumentacioni DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER VITIN 2018,SIPAS URDHERIT TE PROKURIMIT NR 6 DATE 19.03.2018,F.HYRJE NR 3 DATE 20.03.2018,FAT TATIM NR 331 DATE 20.03.2018,MIRATIM I KERKESES NR 7/2 DATE 19.03.2018.
    Q.SH.A.M.T. Tirane (3535) F.L.E.SH. Tirane 118,896 2018-04-18 2018-04-19 12310160072018 Blerje dokumentacioni 1016007 2018- Q.SH.A.M.T likuj per bl dokumentacion pv nr 108/2 dt 15.03.2018 urb 234 dt 01.03.2018 ft nr 56163966 dt 15.03.2018 fh nr 6
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 47,988 2018-03-06 2018-03-07 6810290422018 Blerje dokumentacioni 1029042 Gjykata e Krimeve te Renda.2018 blerje dokumentacioni, up nr 30 dt 6.2.18, nj fit 8.2.18, ft nr 321 dt 6.2.18 s 56163960, fh nr 5 dt 16.2.18
    Gjykata e rrethit Lezhe (2020) F.L.E.SH. Lezhe 80,800 2018-02-15 2018-02-16 3510290272018 Blerje dokumentacioni GJYKATA LEZHE PAG FAT NR 317 DT 06.02.2018,F HYRJE NR 2 DT 06.02.2018,URDHER PROK NR 5 DT 01.02.2017,PV NR 5/1 DT 06.02.2018 BLERJE DOKUMENTACIONI
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 563,880 2018-02-13 2018-02-15 014910170012018 Shpenzime per pritje e percjellje MIN.MBROJ. UP.74 DT.04.12.2017, SHK.3021/3 DT.17.11.2017, SHK.3046 DT.15.11.2017, PV1 DT.04.12.2017, FO.07.12.2017, PV.1 DT.07.12.2017, PV.1 DT.11.12.2017, FAT.305 DT.26.12.2017 (49780194). FH.11 DT.26.12.2017, PV.36, DT.26.12.2017
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 648,492 2018-02-01 2018-02-06 008110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PV RAST EMERGJ.DT. 16.09.2016,PV.16.09.2016, FAT. 135/1, DATE 16.09.2016,(56171502), FH 16.09.2016, PRG. 2585/2, 16.09.2016
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 437,160 2018-02-01 2018-02-06 008210170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PV RAST EMERGJJ. DT. 16.09.2016,PV.16.09.2016, FAT. 135, DATE 16.09.2016,(56171501), FH 16.09.2016,PV.16.09.2016, PRG. 2585/2, 16.09.2016