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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  • 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 DHIMITRAQ KOSTA All 6,991,499.00 87 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DHIMITRAQ KOSTA Tirane 92,394 2022-03-03 2022-03-07 15110170512022 Shpenzime per prodhim dokumentacioni specifik 1017051 reparti 4001, shpenz.prodhim dok.specifik, up 41 dt 27.1.22, ft.oferte 417/2 dt 27.1.22, pv. nj.fitues 18.2.22, ft 3/2022 dt 18.2.22, fh 1 dt 18.2.22, pvmd 18.2.22
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 33,600 2022-01-17 2022-01-19 1010110482022 Sherbime te printimit dhe publikimit Universiteti i Sporteve 2022 printime up 16.12.21 ft of 16.12.21 ft 12.1.2022 nr 1 fh 12.1.22 nr 94
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DHIMITRAQ KOSTA Tirane 134,160 2021-12-24 2021-12-28 86210160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit blerje dokumentacioni up nr 72 dt 13.12.2021 fat nr 26 dt 20.12.2021
    Sherbimi i Avokatures se Shtetit (3535) DHIMITRAQ KOSTA Tirane 38,400 2021-12-17 2021-12-20 44710870332021 Shpenzime per prodhim dokumentacioni specifik 1087033 Avokatura e Shtetit lik blerje shtypshkronje , ft of 208 dt 24.11.2021 nj fit 25.11.2021 pv 13.12.2021 fh nr 14 dt 13.12.2021
    Prokuroria e rrethit TIrane (3535) DHIMITRAQ KOSTA Tirane 14,760 2021-12-14 2021-12-17 46010280022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT,pagese bl artikujve & shtypshkrime,up 19 dt 4.11.21,ft ofert dt 4.11.21,njof fit dt 5.11.21, pv dt 12.11.21,fat 23/2021 dt 12.11.21, fh 48 dt 12.11.21
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 48,000 2021-12-13 2021-12-14 10710120162021 Libra dhe publikime profesionale 1012016- Qendra Muzeore Kruje Muzeu Etnografik Blerje libra pershtypesh kekrkese dt 05.12.2021 pv fature nr 24 dt 09.12.2021 fh nr 6 dt 09.12.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) DHIMITRAQ KOSTA Tirane 23,295 2021-11-25 2021-11-26 21010112022021 Blerje dokumentacioni pages obl dokum up 5 dt 5.11.2021 pv 8.11.2021 ft 22/2021 dt 11.11.2021 fh 7 dt 11.11.2021
    Fakulteti i Mjekesise Dentare (3535) DHIMITRAQ KOSTA Tirane 33,600 2021-11-23 2021-11-24 10510112002021 Blerje dokumentacioni UMT Fak.Mjekesise Dentare bl dokumentac up 432/2 dt 5.10.2021 pv 18.10.20221 ft 6 dt 8.11.2021 fh 19 dt 8.11.2021
    Drejtoria Vendore e Policise Durres (0707) DHIMITRAQ KOSTA Durres 19,200 2021-11-12 2021-11-15 60710160252021 Blerje dokumentacioni DR POLICISE 1016025 FAT 17/2021 BLERJE DOKUMENTACIONI
    Fakulteti i Shkencave Mjekesore Teknike (3535) DHIMITRAQ KOSTA Tirane 91,200 2021-10-26 2021-10-27 19010112022021 Paga me kontrate per kohe te kufizuar Fakulteti Shkenc Mjeks.Tekn, printim liber abstr. dhe çertifikate ft 16/2021 dt 20.10.2021 fh 8 dt 20.10.2021 up 937/6 dt 5.10.2021 ft of 5.10.2021 pv f fituese 7.10.2021 pv md 20.10.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITRAQ KOSTA Tirane 70,200 2021-08-25 2021-08-27 13210111382021 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fak.Histori.Filologji 2021- skeda per bib up 29.6.2021 ft of 2.7.2021 ft 20.7.21 nr 9 fh 20.7.21
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 21,600 2021-08-20 2021-08-23 24010110482021 Blerje dokumentacioni Universiteti i Sporteve 2021 lik blerje dokumentacioni,up 6 dt 2.8.21,ft ofert dt 2.8.21,pv dt 4.8.21,fat nr 10/2021 dt 12.8.21,fh 6 dt 12.8.21
    Administrata Qendrore SHSSH (3535) DHIMITRAQ KOSTA Tirane 118,350 2021-06-03 2021-06-04 11710131412021 Blerje dokumentacioni 1013141 Drejt,pergj,Sherb,Soc,Shteteror.shpenz libreza fat nr 5/2021 dt 01.06.2021 fhyrje nr 5 dt 01.06.2021 pverbal dorezim dt 01.06.2021 kerkese dt 11.03.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) DHIMITRAQ KOSTA Tirane 69,597 2021-05-20 2021-05-21 10510112642021 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers printime certifik up 8 dt 26.3.2021 ft of 26.3.2021 kerkes 26.3.2021 ft 4/2021 dt 7.5.2021 fh 9 dt 17.5.2021
    Bashkia Kucove (0217) DHIMITRAQ KOSTA Kuçove 30,000 2021-05-18 2021-05-19 49521240012021 Blerje dokumentacioni 2124001 blerje dokumentacioni fat.3/2021 dt.21.04.2021
    Bashkia Durres (0707) DHIMITRAQ KOSTA Durres 49,929 2021-05-10 2021-05-11 85821070012021 Shpenzime per te tjera materiale dhe sherbime operative BL. VEGLA PUNE LIK FAT 1/2021 DT 22.4.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) DHIMITRAQ KOSTA Durres 169,200 2021-05-04 2021-05-05 80621070012021 Shpenzime per te tjera materiale dhe sherbime operative BL. SHTYPSHKRIME LIK FAT 2/2021 DT 7.4.21 UP 4 DT 2.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITRAQ KOSTA Tirane 118,360 2021-03-19 2021-03-23 7710061572021 Shpenzime per prodhim dokumentacioni specifik 1006157 Ishti, lik ft blerje shtypshkrime, up dt 02.03.2021, pv dt 02.03.2021, pv marrje ne dorz dt 11.03.2021, nr ft 1/2021 dt 11.03.2021, fh dt 11.03.2021
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 34,560 2020-12-28 2020-12-30 39410110482020 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2020 prodh dok up 7.12.2020pv 7.12.2020 ft 8.12.2020 seri 93798517 fh 8.12.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) DHIMITRAQ KOSTA Elbasan 226,665 2020-12-29 2020-12-30 23210051362020 Blerje dokumentacioni Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve blerje dokumentacioni up nr 31 dt 04.12.2020 ftese of dt 04.12.2020 pv fit 07.12.2020 fat seri 93798519 fh nr 33 dt 24.12.2020