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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    •  * 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 LIBRARI DYRRAHU All 594,138,209.00 1,261 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
    Qendra Ekonomike Arsimore Roskovec (0909) LIBRARI DYRRAHU Fier 240,000 2024-09-20 2024-09-23 5821130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje Dhurata per nxenesit e dalluar per fund viti U.P nr.99.dt.30.07.2024 Fatura nr.65 dt.30.08.2024 F-H nr.18 dt.30.08.2024
    Klubi I Shumesporteve (0707) LIBRARI DYRRAHU Durres 120,000 2024-09-12 2024-09-16 13621070092024 Kancelari 2107009/KLUBI SHUMESPORTEVE KANCELERI FAT 88
    Gjykata e Apelit te Krimeve Tirane (3535) LIBRARI DYRRAHU Tirane 42,000 2024-09-13 2024-09-16 18710290102024 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk. Ap.Krim.Rend. 2024 - tonera printeri, kerkese nr.1109 dt 29.8.2024, UP nr.1110 dt 28.8.2024, ft of nr.1110/1 dt 28.8.2024, nj fit dt 30.8.24, fat nr.92/2024 dt 4.9.2024, fh nr.17 dt 4.9.2024, pvmd dt 4.9.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 72,000 2024-09-12 2024-09-13 12310161062024 Kancelari 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Kancelari, Fatura nr.68/2024 dt 12.08.2024, Flet hyrje nr.15 dt 12.08.2024, Urdher prokurimi nr.12 dt 07.08.2024, Procesverbal dt 12.08.2024, Renditja perfundimtare ne APP.
    Burgu Rrogozhine (3513) LIBRARI DYRRAHU Kavaje 75,600 2024-09-12 2024-09-13 16010140022024 Kancelari BURGU RROGOZHINE KANCELARI UP NR 3 DT 16.07.2024 FATURE NR 51 DT 22.07.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LIBRARI DYRRAHU Tirane 60,000 2024-09-10 2024-09-11 36110350012024 Kancelari 1035001 Keshilli i Larte i Prokurorise 2024 -lik blerje kancelarie up 121 dt 16.7.2024 njoft fit 18.7.2024 ft 56 dt 29.7.2024 fh 13 dt 29.7.2024
    Bashkia Prenjas (0821) LIBRARI DYRRAHU Librazhd 600,000 2024-09-03 2024-09-06 40021530012024 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.76/2024 DATE 16.08.2024,Kontrate Nr.1986 Prot.date 23.07.2024 Kancelari dhe shtypshkrime.
    Shkolla Luigj Gurakuqi (3535) LIBRARI DYRRAHU Tirane 300,000 2024-09-03 2024-09-06 8621018142024 Kancelari 2101814-shkolla Luigj  Gurakuqi 2024-bl kancelari up 147 dt 14.08.2024 ft ofd 19.08.2024 nj fit 2.08.2024 pv 27.08.2024 ft 84 dt 27.08.2024 fh 11 dt 27.08.2024
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 24,000 2024-08-30 2024-09-02 20810140572024 Kancelari 3737 PARABURGIMI VLORE IEVP 1014057  BLERJE KANCELARI URDH NR 2166 DT 26.08.2024 FAT NR 81 DT 23.08.2024 FH NR 37 DT 23.08.2024, UP NR 1982 DT 08.08.2024 NJ FIT DT 13.08.2024
    Bashkia Lushnje (0922) LIBRARI DYRRAHU Lushnje 360,000 2024-08-29 2024-08-30 75021290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik. Blerje materiale te ndryshme per nevojat e qendres PAK, fat.fisk.nr.40 dt.05.07.2024, FH nr.32-32/2 dt.05.07.2024, PV marrje dorezim dt.05.07.2024, klasifikim perfundimtar, Ur.prok.nr.20 dt.16.05.2024
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 514,100 2024-08-26 2024-08-28 28021020052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr.ek.arsimit berat  pagese  urdher prokurim 20 dt 07.08.2024 ftesa per oferte 08.08.2024  fatura 79/2024 dt 19.08.2024 flete hyrja 25 dt 19.08.2024 pvmd 19.08.2024  kancelari dhe mjete didaktike
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 199,999 2024-08-26 2024-08-28 28121020052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr.ek.arsimit berat  pagese urdher prok 19 dt 06.08.2024 ftesa per oferte 07.08.2024  fatura 69/2024 dt 14.08.2024  flete hyrja 24 dt 14.08.2024 pvmd 14.08.2024 materiale te ndryshme plastike
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 118,800 2024-08-26 2024-08-27 9510160552024 Kancelari Komisariati i Policise  Tropoje, karburant dhe vaj,  up nr.23, date 26.07.2024,  app date 26.07.2024, fatura nr.11/2024, date 01.08.2024, flete-hyrje nr.9, date 08.08.2024.
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 313,654 2024-08-26 2024-08-27 58421150012024 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster. Shpenzime per libra,fature nr 54 dt 25.07.2024,fh nr 24 dt 25.07.2024,up nr 5927 dt 09.07.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) LIBRARI DYRRAHU Tirane 66,000 2024-08-26 2024-08-27 7910141302024 Kancelari 1014130  QPKMR, lik kancelari, up nr 47 dt 4.7.2024 ft oferte dt 17.7.2024 njof fituesi dt 17.7.2024 kontrate nr 220/3 dt 22.7.2024 ft nr 53/2024 dt 24.7.2024 fh nr 9 dt 24.7.2024 pvmd dt 24.7.2024
    Shtëp. Foshnjës Tiranë (3535) LIBRARI DYRRAHU Tirane 119,610 2024-08-22 2024-08-26 10510131372024 Kancelari 1013137 ShteFosh  2024, lik blerj material kancelar, UP dt 1.8.2024, ft nr 70 dt 14.8.2024, fh nr 184 dt 14.8.2024, pvmd nr 9/7 dt 14.8.2024
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 600,000 2024-08-14 2024-08-19 26721020052024 Kancelari 2102005 dr.ek.arsimit berat  pagese urdher prok 17 dt 22.07.2024 ftesa per oferte 23.07.2024 fatura 66/2024 dt 08.08.2024 flete  hyrja 21 dt 08.08.2024 pvmd 08.08.2024 kancelari dhe mjete didaktike
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) LIBRARI DYRRAHU Fier 114,000 2024-08-14 2024-08-15 14110141052024 Kancelari Institucioni i Ekzekutimit te Vendimeve Penale 1014105 blerje materiale pastrimi up.16.07.2024 fto fat.52/2024 fh pvmd
    Qendra Kombetare e transfuzionit te gjakut (3535) LIBRARI DYRRAHU Tirane 383,998 2024-08-07 2024-08-08 20310130552024 Kancelari 1013055,Q Kom Tran Gjakut,-blerje kancelari up nr 16 dt 21.6.2024 njof fit  nr 66/55 dt 01.07.2024 ft 38 dt 02.07.2024 fh 58  dt 03.07.2024 p.v mar dorz date 02.07.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 114,990 2024-07-19 2024-08-01 7810112502024 Kancelari 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/KANCELARI    UP.NR 14 DT.02.07.2024 FAT NR 43/2024 DT.09.07.2024