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 78,952,720.00 322 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
    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
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 98,400 2024-04-19 2024-04-22 19510170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 publikime up 27.3.2024 ft of 27.3.2024 ft 29 dt 5.4.2024 fh 5.4.24
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 69,360 2024-04-04 2024-04-12 26110170012024 Blerje dokumentacioni 1017001, Ministria e mbrojtjes,blerje dokumentacioni, prog sp 353/2, 14.02.2024, up 43, 23.02.2024, fo 26.02.2024, pv 26.02.2024, njfit 26.02.2024, fat 11/2024, 05.03.2024, pv pr malli 05.03.2024, fh 4, 05.03.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) F.L.E.SH. Korçe 51,829 2024-04-05 2024-04-08 9521220172024 Sherbime te printimit dhe publikimit 2122017 N.SH.M.A.C. KORCE SHPENZ.TE PRINTIMIT E PUBLIKIMIT PER 20 NENTORIN UR.PROK.NR.13 DT.08.02.2023, FT.OFERTE DT.09.02.2023, NJOF.FIT.DT.13.02.2023, FAT.NR.132 DT.01.12.2023,F.H.NR.96 E PROCESVERBALI .MARRJES NE DOREZIM DT.01.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) F.L.E.SH. Tirane 166,680 2024-03-20 2024-03-26 16810160792024 Shpenzime per prodhim dokumentacioni specifik 1016079-Aparati Drejt Pergj Pol.Shtetit shp prodhim dokum up 1 dt 10.1.2024 pv 24.1.2024 ft 4/2024 dt 29.1.2024 fh 1 dt 29.1.2024 pv 29.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) F.L.E.SH. Tirane 117,000 2024-03-21 2024-03-26 18110160792024 Uniforma dhe veshje te tjera speciale 1016079-Aparati Drejt Pergj Pol.Shtetit Uniforma dhe veshje speciale Uo 8 dt 23.02.2024 Pv dt 23.02.2024 Ft 9 dt 26.02.2024 Fh 14 dt 26.02.2024 Pv hyrje dt. 26.2.2024
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 59,280 2024-03-18 2024-03-19 2310051282024 Blerje dokumentacioni 1005128 AKU Shkoder , Blerje dokumentacioni, urdheri 8 dt 08.02.2024, Fature 8/2024 dt 23.02.2024, Flete-hyrje 4 dt 23.02.2024, Pvb 236/2 dt 23.02.2024, Rregj Parashik 124 dt 26.01.2024
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 16,800 2024-03-07 2024-03-08 4810290432024 Blerje dokumentacioni 1029043 Gjyk.Admin.Apelit 2024 , Lik blerje dokumentacioni , kerkesa dt 12.2.24 , ft nr.10 dt 28.2.24 , fh nr.10 dt 28.2.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 220,800 2024-02-27 2024-02-29 2710160032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje gaz i lengshem ngrohje, up 240 dt 25.1.24, ft of 240/1 dt 25.1.24, nj fit dt 30.1.24, fat 124/2024 dt 2.2.24, fh 5 dt 2.2.24, pv pranim malli dt 2.2.24
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 142,800 2024-02-22 2024-02-23 3110280172024 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 9 DT 13.02.2024,URDHER PROK NR 36 DT 06.12.2023,FTESE PER OFERTE DT 06.12.2023,NJ FITUESI DT 18.12.2023,F HYRJE 47 DT 23.12.2023 BLERJE DOKUMENTACIONI
    Drejtoria Vendore e Policise Elbasan (0808) F.L.E.SH. Elbasan 100,798 2024-02-22 2024-02-23 5710160262024 Kancelari 1016026 Drejt Vendore Policise Elbasan Bexhe të loguara UP nr 1519 dt 29.01.2024 PV fituesi nr 5 dt 02.02.2024 Fat nr 8/2024 FH nr 6 dt 08.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 165,480 2024-01-15 2024-01-29 103110170012023 Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, dizenim prodhim kartolina dhe zarfa, up 261, 14.11.2023, fo 16.11.2023, pv 14.11.2023, njfit 16.11.2023, fa 133/2023, 01.12.2023, pv pr malli 01.12.2023, fh 6, 01.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) F.L.E.SH. Tirane 1,066,800 2024-01-25 2024-01-26 58310170372023 Libra dhe publikime profesionale 1017037-Rep.ushtarak 3001 2023 , lik blerje materiale , UP nr.71 dt 15.11.23 , njo fit dt 15.12.23 , ft nr.155/2023 dt 29.12.23 , fh nr.4 dt 29.12.23
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 9,600 2024-01-22 2024-01-23 63010240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale,UP 829/1 dt 29.9.2023, ft oferte 829/2 dt 29.9.2023, nj fituesi dt 3.10.2023, kontrate 829/6 dt 11.10.2023, fature 157/2023 dt 29.12.2023, FH nr.31 dt 29.12.2023
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 3,120 2024-01-22 2024-01-23 63110240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale,UP 829/1 dt 29.9.2023, ft oferte 829/2 dt 29.9.2023, nj fituesi dt 3.10.2023, kontrate 829/6 dt 11.10.2023, fature 158/2023 dt 29.12.2023, FH nr.33 dt 29.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 83,400 2024-01-16 2024-01-19 26910112022023 Shpenzime per pjesmarrje ne konferenca 1011202,Fak Shk Mjekesore lik sherb printimi ,urdh prok nr 9 dt 05.12.2023,ftese oferte 06.12.2023,kontr 2134/dt 12.12.2023,fat 141/2023 dt 12.12.2023
    Prokuroria e rrethit Berat (0202) F.L.E.SH. Berat 50,400 2024-01-15 2024-01-16 32810280032023 Sherbime te printimit dhe publikimit Prokuroria 1028003 , sherbime printimi dhe publikimi ublerje dt 15.12.2023 prverbal 15.12.2023 ft nr 147 dt 21.12.2023 fh nr 33 dt 21.12.2023
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 46,680 2024-01-12 2024-01-15 43710290422023 Blerje dokumentacioni 1029042 Gjyk Pos KKO - shrypshkrime, uprok nr 409 dt 18.12.23, ft of nr 3495/2 dt 19.12.23, vlers perf dt 20.12.23, fat nr 153 dt 26.12.23,fh nr 54 dt 26.12.23, pvmd dt 26.12.23
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 45,480 2024-01-10 2024-01-12 34010120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik shpenz projekti,program aktiviteti nr156 dt 14.11.2023urdh prok nr 173 dt 07.12.2023,ftese oferte 07.12.2023,njof fit 13.12.2023,fat 148 dt 21.12.2023,fl hyr nr 43 dt21.12.2023,proc verb 21.12.2023
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 83,880 2024-01-10 2024-01-12 34110120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare, lik materiale,urdh prok nr 177 dt 13.12.2023,ftese oferte 13.12.2023,njof fit 18.12.2023,fat 154 dt 26.12.2023,fl hyr nr 45 dt 26.12.2023,proc verb 26.12.2023