Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 511,481,027.00 1,192 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
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 4,744,414 2022-10-26 2022-10-27 15710112512022 Te tjera transferta tek individet SUBVENCION LIBRA FAT 295 DT 11.10.2022 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) LIBRARI DYRRAHU Tirane 1,448,340 2022-10-13 2022-10-26 53110170012022 Kancelari 1017001, Ministria e Mbrojtjes, shpenzime kancelarie, up 49/1, 17.05.2021, njfituesi 02.12.2021, marr kuader 49/27, 23.12.2021 kont 426/3, 28.01.2022, fat 11/2022, 07.02.2022, fh1, 07.02.2022, pv pritje malli 07.02.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) LIBRARI DYRRAHU Tirane 413,333 2022-10-24 2022-10-26 27310870162022 Kancelari 1087016,AMBU, 602- lik blerje mat kancelarie up 80 dt 29.09.2022 pv vl malli 12.10.2022 ft of 9.09.2022 nj fit 04.10.2022 ft 297/2022 dt 12.10.2022 fh nr 21,21/1 dt 12.10.2022
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 799,999 2022-10-25 2022-10-26 107721280012022 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.275/2022 DATE 23.09.2022 KONTRATE Nr. 3564 PROT.DATE 03.08.2022, BLERJE KANCELARI.
    Rektorati i Universitetit te Mjekesise Tirane (3535) LIBRARI DYRRAHU Tirane 78,000 2022-10-24 2022-10-26 20510111992022 Kancelari Univers.Mjek.Rektorati bl materiale kancelarie , kontr 847/1 dt 11.10.2021 kerkese 2629 dt 23.09.2022 u prok nr 189 dt 28.09.2022 pv 2629/5 dt 13.10.2022 pvmd 2629/7 dt 13.10.2022 ft nr 299 dt 17.10.2022 fh nr 1 dt 17.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) LIBRARI DYRRAHU Tirane 628,084 2022-10-20 2022-10-25 75110170512022 Kancelari 1017051 reparti 4001,602- likujdim kancelari marrveshje kuader 47/27 dt 23.12.2021 kont 5200 dt 12.9.22 ft 268 dt 19.9.22 fh 3 dt 19.9.22
    Aparati i Ministrise se Brendshme (3535) LIBRARI DYRRAHU Tirane 64,000 2022-10-17 2022-10-25 31710160012022 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik (regjistra) UP nr 2130/2 dt 22.04.2022, fature nr 202 dt 30.06.2022, FH nr 22 dt 30.06.2022, prverbal dt 30.06.2022, shkrese nr 2130/3 dt 06.07.2022
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 563,088 2022-10-21 2022-10-24 38910110412022 Kancelari Univers.Bujqesor . pagese bl materiale trajni kontr vazh 2024/15 dt 8.09.2022 pv2024 dt 9.09.2022 ft nr 262 dt 9.09.2022 fh nr 54 dt 9.09.2022
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 1,345,620 2022-10-21 2022-10-24 39010110412022 Kancelari Univers.Bujqesor . pagese bl materiale trajnimesh , u prok nr 9 dt 16.08.2022 of ekonomike 31.08.2022 nj fit 2.09.2022 kontr 2024/15 dtr 8.09.2022 ung komis 13 dt 9.09.2022 pv 16.09.2022 ft 264 dt 16.09.2022 fh nr 57 dt 19.09.22
    Qendra Ekonomike Arsimit (0217) LIBRARI DYRRAHU Kuçove 226,666 2022-10-20 2022-10-21 50621240092022 Kancelari 2124009 gaz i lengshem fat nr 174/2022 dt 31.05.2022
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 116,160 2022-10-14 2022-10-20 122110140012022 Kancelari Ministria e Drejtesise, Blerje zarfa me ajer, UP nr.5015/2 prot.dt.23.9.2022, pv prokurimi dt 23.9.2022, pv marrje ne dorezim dt 27.9.2022, fh nr 79 dt 27.9.2022, ft nr.279/2022 dt 27.9.2022
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 179,999 2022-10-19 2022-10-20 37310110412022 Kancelari Univers.Bujqesor . pagese blerje kancelarie , u prok nr 23 dt 22.08.2022 ft of 24.08.2022 kl perf 24.08.2022 pv 25.08.2022 pvmd 31.08.2022 ft nr 253 dt 31.08.2022 fh nr 52 dt 31.08.2022
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 301,264 2022-10-14 2022-10-20 122010140012022 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Materiale kancelarie te tjera zyre, UP nr.4899/2 prot.dt.15.09.2022, pv marrje ne dorezim dt 27.09.2022, fh nr.80 dt 27.09.2022, ft nr 281/2022 dt 27.09.2022
    Gjykata e rrethit Korce (1515) LIBRARI DYRRAHU Korçe 258,000 2022-10-19 2022-10-20 19010290232022 Kancelari GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BLERJE LETER A4, U.P NR.5 DT 06.10.2022, FT.OFERTE, LLOG.FON.LIM.DT 06.10.2022, P.V VLERES.KOMISIONI DT 12.10.2022, FAT.NR.301/2022 DT 17.10.2022, F.H NR.10 DT 17.10.2022, DOK.SISTEMI, UB44708
    Universiteti "A. Xhuvani", Elbasan (0808) LIBRARI DYRRAHU Elbasan 446,260 2022-10-18 2022-10-19 27010110992022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011099 Universiteti A.Xhuvani, Krijim fond biblioteke,Kontrate nr.1278/8 dt.02.08.2022,fature nr.293/2022+FH nr.48+PVMD dt.10.10.2022,Fature nr.296/2022+FH nr.49+PVMD dt.12.10.2022
    Bashkia-Seksioni Ekonomik (3731) LIBRARI DYRRAHU Sarande 225,600 2022-10-17 2022-10-18 15221380072022 Kancelari LIK FAT 272 DAT 22.09.2022, FH-22 DAT 22.09.2022, UP 19 DAT 16.09.2022 NGA SEK EKONOMIK SR
    Qendra Ekonomike Kultures (3737) LIBRARI DYRRAHU Vlore 296,800 2022-10-14 2022-10-17 18121460152022 Te tjera materiale dhe sherbime speciale Blerje libra per biblioteken up nr 35 dt 26.09.22 ftese per oferte fat nr 294 dt 11.10.22,fh nr 15 dt 11.10.22 Qendra Kulturore 2146015
    Prokuroria e rrethit Durres (0707) LIBRARI DYRRAHU Durres 54,000 2022-10-13 2022-10-14 20410280062022 Kancelari 1028006 PROKURORIA E RRETHIT KANCELARI FAT NR 292 DT 07.10.2022
    Prefektura e qarkut Vlore (3737) LIBRARI DYRRAHU Vlore 242,634 2022-10-13 2022-10-14 25910160742022 Kancelari 1016074 PREFEKTURA BLERJE KANCELARI UP NR 5 DT 19.08.2022 FAT NR 255 DT 01.09.2022 F.H NR 9 DT 01.09.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) LIBRARI DYRRAHU Elbasan 24,000 2022-10-12 2022-10-13 11210102472022 Kancelari 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale e kanceleri Up.12 dt.21.9.2022 pv.nr.1 dt.22.9.2022 fat.285/2022 dt.29.9.2022 fh nr.21 dt.29.9.2022