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

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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 85,761,280.00 341 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
    Universiteti i Tiranes (3535) F.L.E.SH. Tirane 74,400 2024-06-18 2024-06-19 34910110392024 Kancelari 1011039 Rektorati UT 2024,Shpenzim kancelari per konfernecen,up 43 dt 16.5.24,ft ofer 1501/1 dt 16.5.24 njof fit dt 16.5.24 ,pv dt 20.5.24 kontrate 1501/3 dt 24.5.24,pv 28.5.24,fat 54/2024 dt 1.6.24,fh 35 dt 1.6.24
    Spitali Korce (1515) F.L.E.SH. Korçe 210,000 2024-06-13 2024-06-14 35610130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 45,58/2024 DHE F.HYRJE NR 07,08 DT 15.05.2024,07.06.2024,DOK SISTEMI
    Bashkia Tirana (3535) F.L.E.SH. Tirane 120,000 2024-06-03 2024-06-07 202721010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje kartolina per festen e 8 Marsit Urdher 739 5.3.2024 PV blerjes nen 100.000L 7.3.2024 Kntr nr 10124/3 7.3.2024 Proces verbal 8.3.2024 Flete hyrje 29 dt 8.3.2024 Fature 13/2024 dt 8.3.2024
    Spitali Elbasan (0808) F.L.E.SH. Elbasan 586,800 2024-06-05 2024-06-06 37310130162024 Libra dhe publikime profesionale 2024 Spitali Civil shtypshkrime mk kont nr 608 dt 18.04.2024 fat nr 49/2024 fh nr 17  dt 22.05.2024  njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024
    Bashkia Tirana (3535) F.L.E.SH. Tirane 119,999 2024-05-29 2024-06-03 195521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje leter A4 per Festen e 7 Marsit Urdher 739dt05.03.24PV dt 07.03.24Kont 10124/1dt07.03.24 PV mrrj ne drz dt07.03.24 FH 26 dt 07.03.24 Fat 12/2024 dt 07.03.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 64,800 2024-05-30 2024-06-03 10010112022024 Te tjera materiale dhe sherbime speciale 1011202 Fak Shk Mjekesore Materiale sherbim speciale (Rast emergjent) PV 119/1 dt 26.1.24,PV emergjence 119/2 dt 26.1.24,pvmd 119/4 dt 26.1.24,fat 3/24 dt 26.1.24
    Federata Shqipetare e Boksit (3535) F.L.E.SH. Tirane 216,000 2024-05-24 2024-05-29 2910112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik blerje kupa medalje, UP nr 5 dt 25.4.2024, ft of dt 29.4.2024, njof fit dt 30.4.2024, ft nr 46 dt 15.5.2024, fh nr 2 dt 15.5.2024
    Federata Shqipetare e Boksit (3535) F.L.E.SH. Tirane 118,800 2024-05-24 2024-05-28 3010112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik diploma,postera, banera, UP nr 6 dt 25.4.2024,pv dt 10.5.2024, ft nr 47 dt 15.5.2024, fh nr 1 dt 15.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) F.L.E.SH. Tirane 803,040 2024-05-22 2024-05-27 37910170092024 Uniforma dhe veshje te tjera speciale 1017009% reparti 1001 2024 uniforma up 28.3.24 ft of 28.3.24 nj fitn 8.4.24 fgt 40 dt 19.4.24 fh 19.4.24
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 268,800 2024-05-22 2024-05-27 38010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes,shpenzime per pjesmarrje ne konferenca, prog.sp 989/2 16.04.2024,up87 08.04.2024,fo 09.04.2024, pv1 09.04.2024,njfit 09.04.2024, fat 388 34/2024,16.04.2024 pv p.malli 16.04.2024, fh 13 16.04.2024
    Aparati Drejt.Pergj.Doganave (3535) F.L.E.SH. Tirane 201,600 2024-05-22 2024-05-24 28810100772024 Libra dhe publikime profesionale 1010077-Dr.Pergj.Doganave,2024- lik fat botim i librit jeshil up 29.2.2024 njf 6.3.2024 ft43/2024 dt 4.5.2024 fh 36 dt 13.5.2024 pv md 9.5.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 9,600 2024-05-23 2024-05-24 9010111992024 Te tjera materiale dhe sherbime speciale 1011199 Univers.Mjekes.Rektorati 2024, lik shp.blerje certifikata te personalizuara,up nr 69 dt.19.3.24 pv nr 841/5 dt. 25.3.24 ,ft nr 28/2024 dt 5.4.24 pv 841/8 dt 5.4.24,fh 3 dt 5.4.24
    Spitali Elbasan (0808) F.L.E.SH. Elbasan 310,800 2024-05-15 2024-05-16 32510130162024 Libra dhe publikime profesionale 2024 Spitali Civil medikamente mk kont nr 608 dt 18.04.2024 fat nr 39/2024 fh nr 12  dt 19.04.2024  njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) F.L.E.SH. Tirane 348,000 2024-05-13 2024-05-15 35610170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 26.3.2024 ft of 26.3.2024 ft 31 dt 11.4.2024 fh 2 dt 11.4.24
    Q.Form. Profes. Nr.4 Tirane (3535) F.L.E.SH. Tirane 237,600 2024-05-07 2024-05-09 4310121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik shtypshkrime,urdh prok nr 149 dt 20.3.2024,ftese oferte dt 20.3.2024,njof fit dt 21.03.2024,fat 21 dt 3.04.2024,fl hyr nr 7 dt 3.04.2024
    Universiteti Politeknik (3535) F.L.E.SH. Tirane 576,000 2024-04-26 2024-04-30 69210110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT REK - pag per botim libri, UP nr 15 dt 7.3.2024, ft of dt 11.3.2024, njof fit dt 18.3.2024, ft nr 36 dt 17.4.2024, fh nr 14 dt 17.4.2024, pvmd dt 17.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 46,800 2024-04-11 2024-04-26 28010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes, shp per pjesemarrje ne konferencen, sh 779, 11.03.2024, up 61, 11.03.2024, fo 13.03.2024, pv 13.02.2024, njfit 13.03.2024, fat 15/2024, 25.03.2024, pv pritje malli 25.03.2024, fh 5, 25.03.2024
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 160,800 2024-04-22 2024-04-25 2310112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik diploma banera, UP nr 3 dt 6.3.2024, ft of dt 7.3.2024, njof fit dt 8.3.2024, ft nr 17 dt 25.3.2024, fh nr 2 dt 25.3.2024
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 172,800 2024-04-22 2024-04-24 2410112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik kupa, UP nr 2 dt 6.3.2024, ft of dt 7.3.2024, njof fit dt 11.3.2024, ft nr 16 dt 25.3.2024, fh nr 1 dt 25.3.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 387,840 2024-04-22 2024-04-23 22710130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 19,26/2024 DT 26.03.2024,05.04.2024,DOK SISTEMI