Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANI - PRINT All 15,449,965.00 158 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 Akademise (3535) ANI - PRINT Tirane 7,300 2024-05-21 2024-05-22 22510220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi materiale per konference, UP nr.22 dt 29.04.2024, ft oferte 648/5 dt 30.04.2024, nj fituesi dt 02.05.2024,fature nr.15/2024 dt 03.05.2024, pvmd 648/7 dt 03.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ANI - PRINT Gjirokaster 12,660 2024-05-13 2024-05-14 14110160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ Blerje dokumentacioni, fatura nr.14 dt.03.05.2024,fh,nr.15 dt.03.05.2024
    Aparati i Akademise (3535) ANI - PRINT Tirane 32,350 2024-05-13 2024-05-14 20610220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - printime materiale per konference, UP nr.17 dt 19.04.2024, nj fituesi 590/5 dt 25.04.2024, fatura nr.13/2024 dt 29.04.2024, FH nr.7 dt 29.04.2024, pvmd 590/6 dt 29.04.2024
    Gjykata e rrethit Shkoder (3333) ANI - PRINT Shkoder 146,000 2024-04-18 2024-04-19 12010290372024 Blerje dokumentacioni Gjykata e Rrethit Shkoder, shtypshkrime, UP nr 04 dt 19.03.24, ft of dt 19.03.24, fond lim dt 19.03.24, rend dt 21.03.24, nj fit dt 25.03.24, fat 07/2024 dt 27.03.24, FH nr 3 dt 27.03.24, pcv dt 27.03.24
    Drejtoria Vendore e Policise Shkoder (3333) ANI - PRINT Shkoder 54,860 2024-04-16 2024-04-17 10110160212024 Kancelari Drejtoria Vendore e Policise Shkoder, blerje kancelarie, kerk 3733/2 dt 18.03.24, pcv test dt 18.03.24, UP nr 13 dt 18.03.24, ft of 3733/2 dt 18.03.24, klas perf dhe nj fit dt 21.03.24,fat 10/2024 dt 03.04.24,pcv 7 dhe FH 7 dt 03.04.24
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 45,000 2024-04-16 2024-04-17 4110061582024 Blerje dokumentacioni 1006158 Rep.Inspe.Shpet.Min 2024, lik ft bl dokumentacion, memo nr 617 dt 29.03.2024, pv dt 04.04.2024, ft nr 11/2024 dt 04.04.2024, fh dt 04.04.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 45,600 2024-03-21 2024-03-27 2610120122024 Te tjera transferime korrente QKVT 1012012 sh bl mater marketigu p roj FFTK up 144/3 dt 27.2.2024 ft of 27.2.2024 nj kontr 27.2.2024 njf 28.2.2024 ft 6/2024 dt 5.3.2024 fh 2 dt 5.3.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 72,250 2024-03-11 2024-03-12 1810061582024 Blerje dokumentacioni 1006158 Rep.Inspe.Shpet.Min 2024, lik ft blerje dokument, memo nr 352 dt 15.02.2024, ft nr 4/2024 dt 19.02.2024, fh dt 26.02.2024
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 125,660 2024-02-27 2024-02-28 9110160312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VENDORE E POLIC LEZHE LIK FAT.3 DT.13.02.2024,URDH PROK NR.11 DT.26.01.2024,NJOF FIT DT.31.01.2024,FHYRJE 4 DT.13.02.2024,PROC VERB DT.13.02.2024 MATERIALE ZYRE
    Aparati i Akademise (3535) ANI - PRINT Tirane 13,500 2024-01-17 2024-01-19 82310220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik Printime materiale , up nr.72 dt 4.12.23 , njo fit dt 16.12.23 , ft nr.82/2023 dt 20.12.23 , fh nr.49/1 dt 20.12.23
    Aparati i Akademise (3535) ANI - PRINT Tirane 23,000 2024-01-10 2024-01-11 79910220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik PRINTIME MATERIALE PER KONF , UP NR.76 DT 27.12.23 , NJO FIT DT 29.12.23 , FT NR.867/2023 DT 29.12.23 , FH NR.53 DT 29.12.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 18,400 2024-01-08 2024-01-11 33210111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 publicitet up 10.11.23 ft of 14.11.23 ft 71 dt 14.11.23 fh 14.11.23
    Sp. Kavaje (3513) ANI - PRINT Kavaje 86,600 2023-12-29 2024-01-04 42810130712023 Blerje dokumentacioni SPITALI KAVAJE, SHTYPSHKRIME TE NDRYSHME, UP NR 56 DT 19.12.2023, FATURE NR 85 DT 28.12.2023, FH 95 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023.
    Aparati i Akademise (3535) ANI - PRINT Tirane 31,200 2024-01-03 2024-01-04 72010220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiel per konfc , UP nr.72 dt 4.12.23 , njo fit dt 7.12.23 , ft nr.80 dt7.12.23 , fh nr.45 dt 9.12.23
    Aparati i Akademise (3535) ANI - PRINT Tirane 36,600 2024-01-03 2024-01-04 73310220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiel per konfc , UP nr.58 dt 11.11.23 , njo fit dt 13.11.23 , ft nr.72/2023 dt 13.11.23 , fh nr.44 dt 18.11.23
    Universiteti Bujqesor (3535) ANI - PRINT Tirane 81,200 2024-01-03 2024-01-04 58710110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor-broshura dhe certifikata ne kuader te proj DEFEND u lik 140 dt 1.12.2023 pv 21.11.2023 shkr 10.11.2023 pvmd 22.11.2023 ft 76 dt 22.11.2023 fh 73 dt 22.11.2023
    Akademia e Fiskultures (3535) ANI - PRINT Tirane 24,700 2023-12-18 2023-12-20 45810110482023 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2023, Sherbime te printimit dhe publikimit, UP nr 79 dt 23.11.2023 ft oferte nr 3227/2 dt 23.11.23 njof fituesi dt 24.11.2023 Fh nr 35 dt 02.12.2023 Ft nr 79/2023 dt 02.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 18,600 2023-12-13 2023-12-18 31010111382023 Kancelari Fakulteti.Histori.Filologji 2023 kancelari up 10.11.2023 ft of 13.11.2023 ft 75 dt 22.11.2023 fh 22.11.2023 nr 31
    Universiteti "I.Qemali", Vlore (3737) ANI - PRINT Vlore 47,150 2023-12-14 2023-12-15 109310111362023 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI IMAIL QEMALI 1011136 BLERJE MATERIALE PER ORG KONFERENC FAT 81 DT 10.11.2023 FL H 34 DT 9.12.2023 PROK 199 DT 23.10.2023 FTES OF 1945/3 DT 23.10.2023 UKB 60 DT 25.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) ANI - PRINT Shkoder 246,600 2023-12-14 2023-12-15 31010130132023 Blerje dokumentacioni 1013013 Bl shtypshkrime, up nr 1305 dt07.11.23, ft of nr 1320 dt09.11.23, klas perf+njof fit dt 14.11.23, fat nr77/2023 dt29.11.23,pv dt29.11.23,fh nr 65+66+67 dt29.11.23