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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 171,779,192.00 403 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
    Prokuroria e rrethit Fier (0909) MARKETING & DISTRIBUTION Fier 342,000 2024-10-11 2024-10-14 27610280082024 Kancelari 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime  kancelari, Fatura nr.7877/2024 dt.25.09.2024, F-H nr.30. date.25.09.2024
    Bashkia Kamez (3535) MARKETING & DISTRIBUTION Tirane 5,013,216 2024-10-07 2024-10-08 135221660012024 Kancelari Bashkia Kamez 2166001 2024  blerje kancelari up nr 6553 dt 06.09.2023 njof fit dt 6027/2 dt16.01.2024  kont  nr 801dt 30.012024  Fat Nr 2681 dt 04.04.2024,fh nr 36 dt 04.04.2024
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 216,000 2024-09-27 2024-10-01 33710280022024 Kancelari 1028002 PRRT- bl kancelari, uprok nr 9 dt 3.9.24, ft of dt 4.9.24, nj fit dt 4.9.24, pv dt 11.9.24, ft nr 7382 dt 11.9.24, fh nr 43 dt 11.9.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MARKETING & DISTRIBUTION Tirane 201,600 2024-09-25 2024-10-01 52010130012024 Kancelari 1013001 Min shend dhe mbroj sociale ,blerje leter per MSHMS,urdh nr prok nr 58 dt 15.08.2024,ft ofer nr 3427/3 dt 15.08.2024njof fit dt 23.08.2024,fh nr 19 dt 03.09.2024nfat tat nr 7106/2024 dt 03.09.2024
    Kuvendi Popullor (3535) MARKETING & DISTRIBUTION Tirane 2,375,808 2024-09-26 2024-09-30 77910020012024 Kancelari 1002001-Kuvendi lik shp blerje materiale kanc, up 14 dt 3.5.24, nj fit 486/34 dt 31.7.24, kontrate 3150/1 dt 8.8.24, fat 7228/2024 dt 6.9.24, fh 33 dt 6.9.24, pvmd dt 6.9.24
    Tirana Parking (3535) MARKETING & DISTRIBUTION Tirane 1,318,445 2024-09-19 2024-09-20 24221018162024 Kancelari 2101816 Tirana Parking, bl kancelari up 187 dt 26.03.2024 nj fit 3.7.2024 kont 1630/2 dt 10.07.2024 ft 6107 dt 8.8.2024 fh 11 dt 8.8.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) MARKETING & DISTRIBUTION Tirane 68,735 2024-09-16 2024-09-19 16021011612024 Kancelari 2101161-AMK 2024- bl tonera vazhd  kont 7282/3 dt 28.08.2024 ft 6968 dt 2.9.2024 fh 11 dt 2.9.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 122,400 2024-09-16 2024-09-17 25310160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 7285/2024 dt 12.09.2024 fh nr  26 dt 12.09.2024 up nr 22 dt 03.09.2024  ftese oferte njoftim fitues
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 8,000 2024-09-11 2024-09-12 65510900012024 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 572 dt 29.08.2024, vendim KPP nr 1107/2024 dt 22.08.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MARKETING & DISTRIBUTION Tirane 918,000 2024-09-09 2024-09-10 38310290482024 Kancelari 1029048 Gjyk Adm Shk pare 2024 - lik kancelari, UP nr.12658/3 dt 16.07.2024, ft of nr.12658/5 dt 16.07.2024,nj fit nr.12658/8 dt 25.7.2024,pvmd nr.12658/9 dt 2.08.2024,fat nr 6052/2024 dt 07.08.2024, fh MQ-17 dt 07.08.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 2,946 2024-09-06 2024-09-09 62410900012024 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 541 dt 15.08.2024, vendim KPP nr 1028/2024 dt 12.08.2024
    Q.Form. Profes. Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 102,000 2024-09-06 2024-09-09 12610121322024 Kancelari 1012132 QENDRA E FORMIMIT PROFESIONAL  Kancelari,fature nr 7134/2024 dt 04.09.2024,fh nr 34 dt 04.09.2024,up nr 32 dt 28.08.2024
    Spitali i burgut Tirane (3535) MARKETING & DISTRIBUTION Tirane 144,000 2024-08-28 2024-08-29 17610140132024 Kancelari 1014013  Qendra Spitalore e Burgjeve- blerje kancelarie, up nr 1149/2 dt 22.7.2024 ft oferte nr 1149/3 dt 22.7.2024 njof fituesi dt 30.7.2024 pv nr 1149/4 dt 23.8.2024 ft nr 6700/2024 dt 23.8.2024 fh nr 3 dt 23.8.2024
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 648,000 2024-08-27 2024-08-28 90921460012024 Shpenzime te tjera transporti Blerje bojra komjutera  Bashkia Vlore 2146001 up nr 7 dt 18.03.24,ftese oferte,njoftim fituesi,2989 dt 12.04.2024
    Spitali Kukes (1818) MARKETING & DISTRIBUTION Kukes 318,000 2024-08-22 2024-08-23 35510130202024 Kancelari 1013020 Spitali Kukes kancelari Up n.16 dt.11.06.2024 ft n.5211 dt.02.07.2024 fh n.20 dt.02.07.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 112,014 2024-08-20 2024-08-21 59210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.533 dt 06.08.2024, vendim KPP nr 1001/2024 dt 05.08.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 4,842 2024-08-20 2024-08-21 59310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.530 dt 06.08.2024, vendim KPP nr 995/2024 dt 01.08.2024
    Drejtoria E Konvikteve (3535) MARKETING & DISTRIBUTION Tirane 86,972 2024-08-19 2024-08-20 14621011132024 Kancelari 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- lik blerje kancelari up 291 dt 25.7.2024 njoft fit 291/4 dt 30.7.2024 ft 5945 dt 2.8.2024 fh 7 dt 2.8.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,116 2024-08-15 2024-08-16 57610900012024 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 516 dt 30.07.2024, vendim KPP nr 945/2024 dt 23.07.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 23,155 2024-08-15 2024-08-16 57710900012024 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 521 dt 30.07.2024, vendim KPP nr 965/2024 dt 24.07.2024