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 LIBRARI DYRRAHU All 598,924,148.00 1,294 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
    Burgu Peqin (0827) LIBRARI DYRRAHU Peqin 30,000 2023-04-24 2023-04-26 6410140072023 Kancelari 1014007 IEVP Peqin paguar shpenzime per Blerje Kancelari, Fature nr 95 dt 03.04.2023 FH nr 3 dt 03.04.2023 UP nr 6 dt 28.03.2023 temder i zhvilluar online REF-64023-03-29-2023
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 264,000 2023-04-25 2023-04-26 15521370012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MATERIALE PER FUNK E PAISJEVE ZYRES,FAT ELEK 106 DT 11.4.2023 ,FH NR 7 DT 11.4.2023,PV DT 11.4.2023,UP NR 104 DT 23.03.2023,KLS SISTEMI DT 03.04.2023 FT PER OFERTE 701/1 DT 23.03.2023
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 603,824 2023-04-24 2023-04-26 34710140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie te tjera zyre, Loti 2, Kontrate nr.1860 dt.21.3.2023, pv marrje ne dorezim dt 21.3.2023, fh nr 61 dt 21.3.2023, fature nr 72/2023 dt 21.3.2023
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 83,886 2023-04-20 2023-04-25 7810110922023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Mat (1011092) Lik. Blerje Leter.Urdher titullari per blerje Nr.11 Dt.10.03.2023.Fat.Tat.Nr.67/2023 Dt.20.03.2023.Flete Hyrje Nr.1 Dt.20.03.2023.Proc.verb.marre dorezim Nr.1 Dt.20.03.2023.
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 88,920 2023-04-20 2023-04-25 8010110922023 Kancelari Zyra Vend.Arsimore Mat (1011092) Lik. Blerje Kancelari.Urdher titullari per blerje Nr.10 Dt.10.03.2023.Fat.Tat.Nr.69/2023 Dt.20.03.2023.Flete Hyrje Nr.3 Dt.20.03.2023.Proc.verb.marre dorezim Nr.3 Dt.20.03.2023.
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 21,546 2023-04-20 2023-04-25 10610112492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vendore Arsimore Klos (1011249) Lik. Blerje materiale per programin kulturor teater,grimi.Urdher titullari Nr.64 Dt.16.12.2022.Fat.Tat.Nr.466/2022 Dt.29.12.2022.Fl.Hyrje Nr.15 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 31,800 2023-04-20 2023-04-25 10710112492023 Libra dhe publikime profesionale Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per programin kulturor teater,libra.Urdh.titullari per blerje Nr.65 Dt.16.12.2022.Fat.Nr.467/2022 Dt.29.12.2022.Fl.Hyrje Nr.16 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LIBRARI DYRRAHU Shkoder 120,000 2023-04-20 2023-04-25 7610141292023 Kancelari IEVP Shkoder, Blerje kancelari, up 1466/2 dt. 13.03.2023,ft per oferte 1466/3 dt 13.03.2023,pv fondi limit 1466/5 dt 13.03.2023,klas perfund dt. 17.03.23,njof fit 17.03.23, fh 2 dt 20.03.23, fat nr 65/2023 dt 20.03.23, pv 1466/7 dt 20.03.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LIBRARI DYRRAHU Tirane 929,081 2023-04-20 2023-04-25 21010160792023 Kancelari 1016079 Aparati Drejt Pergj Pol.Shtetit Blerje materiale kancelarie marreveshje kuader 27.02.2023 kont 13/6 date 21.03.2023 fat nr 78/2023 date 24.03.2023 fh nr 9 date 24.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIBRARI DYRRAHU Tirane 168,000 2023-04-24 2023-04-25 13410630012023 Kancelari 1063001 ILD - mat kancelarie, uprok nr 37 dt 20.03.2023, ft of dt 23.03.2023, nj fit dt 24.03.2023, pvmd dt 04.04.2023, ft nr 98 dt 04.04.2023, fh nr 12 dt 04.04.2023
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 119,760 2023-04-24 2023-04-25 15621070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE LODRA UP NR.5 DT .11.04.2023 FAT .113/2023 DT .14.04.2023 /2107008/QENDRA EK ARSIMIT
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 119,880 2023-04-24 2023-04-25 15521070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE ARTIKUJ SHKOLLOR UP NR.4 DT .11.04.2023 FAT .109/2023 DT .13.04.2023 /2107008/QENDRA EK ARSIMIT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) LIBRARI DYRRAHU Tirane 199,992 2023-04-20 2023-04-24 4810051352023 Kancelari 1005035-Dr. Raj. V.M.B TR 602 blerje kancelari, UP nr.2 dt 27.02.2023, ft oferte nr.114/4 dt 27.02.2023, nj fituesi nr.114/7 dt 28.02.2023, fature nr.49/2023 dt 06.03.2023, FH nr. 2 dt 06.03.2023
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 288,000 2023-04-19 2023-04-20 29721150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje lodra fatura nr. 1, dt.04.01.2023.Flete hyrje nr. 1,dt. 04.01.2023.
    Dogana Shkoder (3333) LIBRARI DYRRAHU Shkoder 180,000 2023-04-19 2023-04-20 4910100822023 Kancelari 1010082, materiale kancelarie, up 493/1 dt 07.03.2023, fo 493/3 dt 16.03.2023, njoftim fit 21.03.2023, fat 77/2023 dt 24.03.2023, fh 3,3/1,3/2 dt 24.03.2023, pcv md 24.03.2023
    Qendra Ekonomike Kultures (1515) LIBRARI DYRRAHU Korçe 60,000 2023-04-19 2023-04-20 9121220072023. Kancelari 2122007 QENDRA E ARTIT DHE KULTURES KORCE, KANCELARI, U.P.NR.5 & P.V.F.L.& FT.OF. DT.23.03.2023,NJ.FIT.SIS.APP DT.24.03.2023,P.V.VL DT.27.03.2023,FAT.NR.83 DT.28.03.2023,P.V.M.D. DT.29.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 174,000 2023-04-18 2023-04-19 13010290012023 Kancelari 1029001 KLGJ - kancelari, memo dt 23.03.23, uprok nr 34 dt 6.3.23, ft of nr 1677/1 dt 6.3.23, pv dt 7.3.23, pv dt 16.3.23, ft nr 64 dt 16.03.23, fh nr 5 dt 16.03.23
    Drejtoria Vendore e Policise Fier (0909) LIBRARI DYRRAHU Fier 132,000 2023-04-14 2023-04-19 17710160272023 Kancelari KANCELERI DREJT. VENDORE E POLICIS FIERFAT 102/2023 DT 06/04/2023
    Drejtoria e shendetit publik M.Madhe (3323) LIBRARI DYRRAHU M.Madhe 132,000 2023-04-14 2023-04-18 1710130612023 Kancelari Nj.V.K.Shendetesor M.Madhe lik.fat dt.11.04.2023, akt dorzimi 11.04.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) LIBRARI DYRRAHU Sarande 216,000 2023-04-13 2023-04-14 2610120172023 Kancelari lik fat nr 96 dt 04.04.2023,kancelari, kont 10 dt 31.03.2023, pv dt 04.04.2023, flh 2 dt 04.04.2023 nga z butrint