Treasury Transactions 2015-2018

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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

  • Institution List
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  • Supplier 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 ANI - PRINT All 11,118,186.00 84 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
    Spitali Universitar i Traumes (3535) ANI - PRINT Tirane 187,080 2016-07-14 2016-07-15 33410171382016 Shpenzime per prodhim dokumentacioni specifik 1017138 SUT blerje dokumentacion specifik, kont.61/8 dt 7.4.16 ne vazhdim, ft 14 dt 4.7.16 seri 29922918, fh 5 dt 4.7.16
    Drejtoria Vendore e Policise Kukes (1818) ANI - PRINT Kukes 33,000 2016-07-13 2016-07-14 19010160302016 Blerje dokumentacioni 1016030 Komisarjati fat Nr 13 dt 01.07..2016 komisariati kukes
    Bashkia Lushnje (0922) ANI - PRINT Lushnje 148,896 2016-07-11 2016-07-12 45021290012016 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje shtypshkrime fat.nr.29922916 dt.17.06.2016,ur.prok.nr.39 dt.08.06.2016
    Spitali Universitar i Traumes (3535) ANI - PRINT Tirane 323,940 2016-06-15 2016-06-16 28010171382016 Shpenzime per prodhim dokumentacioni specifik 1017138 SUT blerje dokumentacion specifik, kont.61/8 dt 7.4.16 ne vazhdim, ft 10 dt 17.5.16 seri 29922914, ft 9 dt 5.5.16 seri 29922913, fh 3, 4 dt 5,17.5.16
    Spitali Universitar i Traumes (3535) ANI - PRINT Tirane 158,928 2016-06-03 2016-06-06 24110171382016 Shpenzime per prodhim dokumentacioni specifik 1017138 SUT blerje dokumentacion specifik, up 61/4 dt 1.4.16,nj.fit 4.4.16, kont.61/8 dt 7.4.16, ft 8 dt 25.4.16 seri 29922912, fh 2 dt 25.4.16
    Spitali Diber (0606) ANI - PRINT Diber 95,000 2016-05-24 2016-05-24 9710130152016 Blerje dokumentacioni spitali 1013015 blerje te ndryshme fat nr05 date 05.04.16
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ANI - PRINT Fier 81,960 2016-05-05 2016-05-06 6010141052016 Blerje dokumentacioni I.E.V.P.(Burgu) Fier 1014105 dokumenta
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 92,760 2016-05-06 2016-05-06 3910051242016 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,BLERJE DOKUMENTACIONI,FAT NR. 7,NR.SER. 29922911,DT.20.04.2016.URDHER PROK. NR. 2,DT. 11.04.2016,FTESE PER OFERTE. FLETE HYRJE NR 1,DT . 20.04.2016.
    Sp. Gramsh (0810) ANI - PRINT Gramsh 66,000 2016-04-19 2016-04-20 5510130692016 Kancelari 1013069 Fat,nr.02 date:22.02.2016
    Drejtoria Vendore e Policise Kukes (1818) ANI - PRINT Kukes 69,960 2016-04-08 2016-04-11 7710160302016 Blerje dokumentacioni 1016030 Komisarjati shp dokumenta fat Nr 4 dt 30.03.2016 komisariati kukes
    Drejtoria e shendetit publik Librazhd (0821) ANI - PRINT Librazhd 33,072 2016-04-04 2016-04-04 6410130352016 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FH NR 2 DATE 23.02.2016,FAT NR 3 DATE 23.02.2015.
    Spitali Diber (0606) ANI - PRINT Diber 99,300 2016-03-21 2016-03-25 3710130152016 Blerje dokumentacioni Spitali blerje dok. fat nr 1, dt 24.02.16
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 149,760 2015-12-30 2015-12-31 54110160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshk, up 26.10.15, ftesa 26.10.15, fit 3.11.15 ft 35 dt 16.12.15 sr 18462000, fh 49 dt 16.12.15
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 113,856 2015-12-29 2015-12-30 52010160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshk up 4267/1 dt 26.10.15, ftesa 26.10.15, fit 3.11.15, ft 34 dt 16.12.15 sr 18461999, fh 48 dt 16.12.15
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 40,200 2015-12-24 2015-12-28 13510051242015 Shpenzime per prodhim dokumentacioni specifik 1005124 10051240 AUTORITETI KOMBETAR I USHQIMIT, BLERJE DOKUMENTACIONI,FAT NR. 36,NR.SER. 29922901,DT.23.12.2015. U. P NR.12 DT. 12.12.2015,FTESE PER OFERTE,F.H NR. 14,DT. 23.12.2015.
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 60,000 2015-12-24 2015-12-28 23610120122015 Te tjera transferime korrente 1012012 Q.K.V.F lik ft pagese projekti up dt 27.11.2015, procesv dt 27.11.2015, seri 29922902 dt 23.12.2015, fh dt 23.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 82,200 2015-12-22 2015-12-23 31610111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP 64 DT 20.11.2015 FAT 32 DT 4.12.2015 SERI 18461997 FH 52 DT 4.12.2015
    Spitali Diber (0606) ANI - PRINT Diber 98,600 2015-12-21 2015-12-21 28210130152015 Blerje dokumentacioni spitali blerje dok. fat nr 29date23.11.15
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 252,360 2015-12-16 2015-12-17 48810160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshkrime, up 4267/b dt 26.10.15, ftesa 26.10.15, fituesi 3.11.15 ft 31 dt 3.12.15 sr 18461996 fh 44 dt 3.12.15
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 49,800 2015-12-15 2015-12-16 23210051122015 Libra dhe publikime profesionale qttb f kruje 1005112 sa lik fat nr 18461998 dt 9.12.2015