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
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 216,000 2023-01-05 2023-01-06 188121230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 8927 dt 19.12.2022 klasifikim perfundimtar lik fat nr 398/2022 fh nr 135 dt19.12.2022 aktmarrje ne dorezim dt19.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) LIBRARI DYRRAHU Tirane 42,000 2022-12-29 2023-01-04 23510161002022 Kancelari Drejt.Vend.per Kufirin dhe Migrac.kancelari shkres 19.12.22 ft 441 dt 27.12.22 fh 11 dt 27.12.22
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 73,992 2022-12-30 2023-01-04 19910161082022 Sherbime te printimit dhe publikimit LIK FAT 450 DT 28.12.2022, UP 44 DT 29.12.2022, FLH 18 DT 29.12.2022 NGA POLICIA KUFITARE
    Administrata Kopshte Cerdhe (0808) LIBRARI DYRRAHU Elbasan 600,000 2022-12-30 2023-01-04 52821090082022 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ekonomike Arsimit dhurata per vitin e ri u-p nr, 58 dt. 26.11.2022 urdher drejtori procesverbal dt.05.12.2022njoftim fituesi dt14.12.2022fature nr, 422 dt. 22.12.2022procesverbal i marrjes ne dorezim dt, 22.12.2022 kon 586
    Zyra Vendore Arsimore, Roskovec (0909) LIBRARI DYRRAHU Fier 86,184 2022-12-30 2023-01-04 26910112572022 Te tjera materiale dhe sherbime speciale MATERIALE PER ARTE ZEJE SPORT Z.V.ARSIMORE ROSKOVEC FAT 45/2022 DT 28/12/2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LIBRARI DYRRAHU Korçe 360,000 2022-12-29 2022-12-30 42621220172022 Te tjera materiale dhe sherbime speciale 2122017-N.SH.M.A.C.KORCE, LODRA PER FEMIJE, U.P NR.38 DT 13.12.2022, FT.OF DT 15.12.2022, P.V F.LIM. DT 13.12.2022, P.V KAL.OP RADH. DT 15.12.2022, 16.12.2022, 19.12.2022, NJ.FIT. DT 19.12.2022, FAT.406/2022 F.H.90 DT 20.12.2022, UB45521
    Zyra Vendore Arsimore, Divjakë (0922) LIBRARI DYRRAHU Lushnje 107,730 2022-12-29 2022-12-30 35310112582022 Te tjera materiale dhe sherbime speciale 1011258 Z.V.A.P.Divjake per sa lik. Blerje grim per personazhet, fat.fisk.nr.443 dt.27.12.2022, FH nr.4 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, ur.prok.nr.9 dt.19.12.2022
    Zyra Arsimore Mallakastër (0924) LIBRARI DYRRAHU Mallakaster 39,600 2022-12-29 2022-12-30 27110111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106, Mjete didaktike,UP 8 dt 22.12.22,fatur 462/2022 dt 29.12.22,hyrje nr 36 dt 29.12.22,PV dorezim dt 29.12.22,PV nr 5 dt 29.12.22
    Bashkia Ballsh (0924) LIBRARI DYRRAHU Mallakaster 860,400 2022-12-29 2022-12-30 69321310012022. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, Pakot e vitit te ri UP 38 dt 9.12.2022, Ftesa oferte 12.12.22, Fituesi 14.12.2022 fatur 392/2022 dt 16.12.22,Hyrje 28 dt 16.12.22,P-V dorzim 16.12.22
    Zyra Arsimore Mallakastër (0924) LIBRARI DYRRAHU Mallakaster 63,600 2022-12-29 2022-12-30 27010111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106, Mjete didaktike,UP 9 dt 22.12.22,fatur 463/2022 dt 29.12.22,hyrje nr 37 dt 29.12.22,PV dorezim dt 29.12.22,PV nr 5 dt 29.12.22
    Zyra Arsimore Krujë (0716) LIBRARI DYRRAHU Kruje 360,000 2022-12-29 2022-12-30 33110110962022 Uniforma dhe veshje te tjera speciale 1011096 Zyra Vendore Arsimore Kruje blerje materiale per programin e artit figurativ /piktura urdh prok nr 56 ftese per ofert urdher KB nr5 dt15.12.2022 lik fat nr 461/2022 fh nr 21dt29.12.2022
    Bashkia Ballsh (0924) LIBRARI DYRRAHU Mallakaster 443,999 2022-12-29 2022-12-30 69421310012022. Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Mallakaster 2131001, Kancelari UP 33 dt 17.11.2022, Ftesa oferte 18.11.22, Fituesi 22.11.2022 fatur 356/2022 dt 24.11.22,Hyrje 21 dt 24.11.22,P-V dorzim 24.11.22
    Zyra Arsimore Gramsh (0810) LIBRARI DYRRAHU Gramsh 99,000 2022-12-29 2022-12-30 163110111002022 Materiale per funksionimin e pajisjeve speciale 1011100 up nr.5 date 13.12.2022,fat nr.14 date 28.12.2022,flet hyrje nr.453 date 28.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) LIBRARI DYRRAHU Vlore 102,000 2022-12-29 2022-12-30 32010161072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT BLERJE LETER A4 UP NR 25 DT 22.12.2022 FAT NR 460 DT 29.12.2022 F.H NR 7 DT 27.12.2022
    Zyra Vendore Arsimore , Belsh (0808) LIBRARI DYRRAHU Elbasan 21,546 2022-12-29 2022-12-30 21810112532022 Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 465/2022 dt 29.12.2022 fh nr 18 dt 29.12.2022
    Komisariati i Policise Kavaje (3513) LIBRARI DYRRAHU Kavaje 19,200 2022-12-29 2022-12-30 30010160382022 Kancelari KOMISARIATI I POLICISE KAVAJE , ZARFA SIPAS FATURES NR 436/2022 DT 23.12.2022 URDHER PROK. NR 3096 DT 23.12.2022 FH NR 14 DT 23.12.2022
    Komisariati i Policise Kavaje (3513) LIBRARI DYRRAHU Kavaje 98,340 2022-12-29 2022-12-30 30310160382022 Sherbime te printimit dhe publikimit KOMISARIATI I POLICISE KAVAJE , MATERJALE KOMPJUTERIKE SIPAS FATURES NR 383/2022 DT 14.12.2022 URDHER PROK NR 3007 DT 12.12.2022FH NR 13 DT 14.12.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 98,500 2022-12-29 2022-12-30 26810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog 602- blerje tonera up 93 dt 2.12.2022 ft of 2.12.2022 nj fit 5.12.2022 akt konst 17.11.2022 pvmd 5.12.2022 ft 414/2022 dt 21.12.2022
    Zyra Arsimore Mirditë (2026) LIBRARI DYRRAHU Mirdite 63,600 2022-12-29 2022-12-30 40610111232022 Libra dhe publikime profesionale 10111232022 ZVA PAGUAR LIBRA ZHENREVE TE NDRYSHME FAT 454/2022 DT 28.12.2022,AKT MARRJE DORZIM DT 28.12.2022,F-H NR 14 DT 28.12.2022 UB NR 59 DT 19.12.2022.
    Zyra Arsimore Përmet (1128) LIBRARI DYRRAHU Permet 480,000 2022-12-29 2022-12-30 31510111092022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE MATERIALE PROGRAMI PIKTURE FAT NR 469/2022 DT 29.12.2022 FH NR 27 DT 29.12.2022 U PROK NR 3 DT 19.12.2022