Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 605,518,360.00 1,332 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
    Administrata Kopshte Cerdhe (3535) LIBRARI DYRRAHU Tirane 165,000 2024-12-26 2024-12-27 34921010542024 Kancelari 2101054-DPKC 2024- Blerje Kancelari, Kontrate vazhd  nr 949/32 dt 14.10.2024, FT nr 2362024 dt 17.122024, FH nr 32 dt 17.12.2024
    Bashkia Tepelene (1134) LIBRARI DYRRAHU Tepelene 118,896 2024-12-26 2024-12-27 80421420012024 Kancelari detyrim ft nr 393/22.12.2023 bashki tepelene
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 116,820 2024-12-24 2024-12-26 30010870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB- kancelari up nr 18 dt 19.03.2024 njof fit dt 25.03.2024 ft nr 188  dt 25.11.24 fh nr 48 dt 25.11.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) LIBRARI DYRRAHU Korçe 180,000 2024-12-23 2024-12-24 22910161052024 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE KANCELARI ,U.P.NR.10 DT.21.11.2024,FT.OF.DT.21.11.2024,NJOFT.FIT.DT.11.12.2024,FAT.NR.226/2024 DHE F.H.NR.14 DT.16.12.2024
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 14,603 2024-12-23 2024-12-24 96810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 848 dt 04.12.2024 , vendim KPP nr 1688/2024 dt 02.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LIBRARI DYRRAHU Lushnje 480,000 2024-12-20 2024-12-23 34621290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje lodra per femijet e qytetit per festat e funndvitit,fat.nr.231,dt.17.12.2024,f.hyr.nr.43,dt.17.12.2024,Pcv marr.dorz.dt.17.12.2024,Urdh.Prok.nr.44,dt.4.12.2024,kals.perf.APP dt.6.12.2024
    Spitali Universitar i Traumes (3535) LIBRARI DYRRAHU Tirane 277,800 2024-12-19 2024-12-23 76710171382024 Kancelari 1017138-SUT 2024- Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit 1088/22 dt 1.10..2024 Kontr 67/13 dt 7.11.2024 Ft 198 dt 2.12.2024 Fh 5 dt 2.12.2024
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 360,000 2024-12-20 2024-12-23 100721150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Lodra per femij, Fatura nr.178 dt 19.11.2024, Flete hyrje nr.55 dt 19.11.2024, Urdher prokurimi nr.8122 dt 20.09.2024, Ftese oferte, Njoftim Fituesi, Procesverbal dorezimi dt 19.11.2024.
    Gjykata e rrethit Korce (1515) LIBRARI DYRRAHU Korçe 120,000 2024-12-18 2024-12-19 36710290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TONERA PER PRINTER DHE FOTOKOPJE, U.P NR.14 DT 21.11.2024, FT.OF.DT 21.11.2024, NJOF.FIT.DT 05.12.2024, FAT.216/2024 DT 10.12.2024, F.H NR.M312 19, P.V.M.DOR.DT 10.12.2024
    Njesia Speciale e Mbrojtjes se Vecante LIBRARI DYRRAHU Tirane 36,000 2024-12-18 2024-12-19 19410161382024 Kancelari 1016138 NSMV, lik bl kancelari, up  dt 11.12.24, ft of dt 11.12.24, pv shp ft dt 13.12.24, fat 225/2024 dt 16.12.24, fh 02 dt 16.12.24, pv pranim malli dt 16.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 186,000 2024-12-17 2024-12-18 50424520012024 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Dhurata per nxenesit, Fature nr.227 dt 16.12.2024, Flete hyrje nr.93 dt 16.12.2024, Urdher prokurim nr.62 dt 10.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 16.12.2024.
    Agjencia Sherbimeve Funerale (3535) LIBRARI DYRRAHU Tirane 144,000 2024-12-17 2024-12-18 19221010282024 Kancelari 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Shpenzime Blerje Kancelari , UP nr 183 dt 02.12.2024, NJF nr 7 dt 10.12.2024, FT nr 224 dt 12.12.2024, FH nr 37 dt 12.12.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 95,000 2024-12-17 2024-12-18 25921070172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107017/ QENDRA DITORE TE MOSHUARVE / BL DHURATA PER FEMIJET UP 66 DT 10.12.2024 LIK FAT 223
    Bashkia Lezhe (2020) LIBRARI DYRRAHU Lezhe 500,000 2024-12-17 2024-12-18 159721270012024 Kancelari BASHKIA LEZHE PAG FAT NR 80 DT 20.08.2024,F HYRJE NR 34 DT 20.08.2024,PV DT 20.08.2024,URDHER PROK NR 26 DT 08.08.2024,NJ FITUESI  DT 12.08.2024 BLERJE DIDAKTIKE
    Shkolla "Beqir Çela" Durres (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-16 2024-12-17 16910121412024 Te tjera materiale dhe sherbime speciale 1012141/ SHKOLLA BEQIR CELA/ BLERJE MATERIALE  FAT 191 DT 27.11.2024 UP.NR 25 DT.20.11.2024
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 39,600 2024-12-16 2024-12-17 39610160232024 Kancelari 1016023 Policia Berat blerje kancelarie bashkelidhur up nr 58 dt 03.12.2024 ft nr 220 dt 10.12.2024, fh nr 45 dt 10.12.2024,pv nr 01 02 dt 10.12.2024 ,
    Gjykata e rrethit Sarande (3731) LIBRARI DYRRAHU Sarande 72,000 2024-12-13 2024-12-17 31510290352024 Kancelari KANCELARI FAT NR 214 DT 10.12.2024, UP NR 8 DT 03.12.2024, FTESE PER OFERTE, FLH, NJOFTIMI I FITUESIT NGA GJYKATA SR
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) LIBRARI DYRRAHU Mallakaster 120,000 2024-12-12 2024-12-16 35321310122024 Kancelari NSHP Mallakaster 2131012,Blerje kancelari,U.prok nr 9 dt 21.10.24,ftes of 23.10.24,njo fit 25.10.24,PV dorezim 07.11.24,fatur 215/2024 dt 10.12.24,hyrje nr 13 dt 10.12.24
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 120,000 2024-12-12 2024-12-13 32710110922024 Shpenzime per te tjera materiale dhe sherbime operative Zyra Vend.Arsimore Mat (1011092) Lik. Blerje shkumesi.Urdher titullari Nr.91 Dt.26.11.2024.Fat.Tat.Nr.206/2024 Dt.05.12.2024.Fl.Hyrja Nr.7 Dt.05.12.2024.Proc.verb.marrje ne dorez.Nr.7 Dt.05.12.2024.
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-12 2024-12-13 9010131082024 Shpenzime per te tjera materiale dhe sherbime operative 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /MATERIALE ZYRE  UP.NR 12 DT10.12.2024 FAT.NR 219/2024 DT.10.12.2024