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 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 2,656,800 2024-07-22 2024-07-29 47510170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,bl medalje, usp 85 dt 24.01.2024,usp 224 dt 20.2.2024, nj.fitues 598/1 dt 20.02.24, kont. 728, dt 5.3.24, ft. 388 dt 3.4.24, fh 10 dt 3.4.24, pvpm 3.4.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 74,400 2024-07-26 2024-07-29 13910111412024 Sherbime te printimit dhe publikimit 1011141 Fak. Drejtesise 2024,Botim i revistes studime juridike ,UP 9 dt 24.6.24,ft of 499/2 dt 24.6.24,njoft fit 25.6.24,fat 79 dt 12.7.24,fh 13 dt 12.7.24
    Kolegji i Mbrojtjes dhe Sigurisë (3535) F.L.E.SH. Tirane 28,800 2024-07-23 2024-07-25 16910171452024 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime materiale Up 176 dt 8.7.2024 Ft ofert 534/7 dt 8.7.2024 Nj fit 8.7.2024 Ft 83 dt 15.7.2024 Fh 2 dt 15.7.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 35,760 2024-07-16 2024-07-19 56710170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca, shkrese 1569,14.06.2024, up 157 14.06.2024,fo 19.06.2024,pv 1 19.06.2024,njfit 19.06.2024,fat 388, 74/2024,26.06.2024,pv pritije malli 26.06.2024,fh 9 26.06.2024
    Bashkia Tirana (3535) F.L.E.SH. Tirane 119,280 2024-07-10 2024-07-16 284421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje badge canta rrobe me logo UB Sherb vler nen 100000 lek nr1647 dt10.6.24 PV Blerje sherb vler nen 100000 lek dt7.6.24 Kont 22662/1 dt10.6.24 Fat.61/2024 dt11.6.24 FH67 dt11.6.24 PV marr dorz 11.6.24
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2024-07-05 2024-07-09 54610170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 141,31.05.2024,pv 31.05.2024 fat 388 51/2024 31.05.2024,pv p.malli 31.05.2024,fh 20 31.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2024-07-05 2024-07-09 54810170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 03.06.2024,pv 03.06.2024 fat 388 56/2024,03.06.2024, pv pmalli 03.06.2024,fh  22 03.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 30,000 2024-07-05 2024-07-09 54710170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1452/1 29.05.2024,up 142 31.05.2024,pv 31.05.2024,fat 388 52/2024, 31.05.2024 pv.p.malli 31.05.2024,fh 21 31.05.2024
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 552,000 2024-07-05 2024-07-08 23110290112024 Blerje dokumentacioni 1029011 Gjykata Shk. Pare TR - blerje shtypshkrime(lik pjesor), kont vazhd 1694/19 dt 20.5.24 fat nr.57/2024 dt 05.06.2024, urdher nr.2/1, nr.1694/16 per ngritjen e komis te mbikeqyrjes, pvmd nr 1694/18 dt 05.06.2024, fh nr 4 dt 05.06.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 180,000 2024-06-27 2024-07-01 33610170812024 Shpenzime per prodhim dokumentacioni specifik 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  shpz per prodhim dokumentacioni, UP nr 11 dt 24.05.2024, ftese oferte nr 2108/1 dt 24.05.2024, njoft fit APP dt 06.06.2024, fat nr 68 dt 18.06.2024, FH nr 1 dt 18.06.2024
    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