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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.L.E.SH. All 88,227,664.00 351 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
    Aparati Drejt.Pergj.Doganave (3535) F.L.E.SH. Tirane 201,600 2024-05-22 2024-05-24 28810100772024 Libra dhe publikime profesionale 1010077-Dr.Pergj.Doganave,2024- lik fat botim i librit jeshil up 29.2.2024 njf 6.3.2024 ft43/2024 dt 4.5.2024 fh 36 dt 13.5.2024 pv md 9.5.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 9,600 2024-05-23 2024-05-24 9010111992024 Te tjera materiale dhe sherbime speciale 1011199 Univers.Mjekes.Rektorati 2024, lik shp.blerje certifikata te personalizuara,up nr 69 dt.19.3.24 pv nr 841/5 dt. 25.3.24 ,ft nr 28/2024 dt 5.4.24 pv 841/8 dt 5.4.24,fh 3 dt 5.4.24
    Spitali Elbasan (0808) F.L.E.SH. Elbasan 310,800 2024-05-15 2024-05-16 32510130162024 Libra dhe publikime profesionale 2024 Spitali Civil medikamente mk kont nr 608 dt 18.04.2024 fat nr 39/2024 fh nr 12  dt 19.04.2024  njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) F.L.E.SH. Tirane 348,000 2024-05-13 2024-05-15 35610170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 26.3.2024 ft of 26.3.2024 ft 31 dt 11.4.2024 fh 2 dt 11.4.24
    Q.Form. Profes. Nr.4 Tirane (3535) F.L.E.SH. Tirane 237,600 2024-05-07 2024-05-09 4310121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik shtypshkrime,urdh prok nr 149 dt 20.3.2024,ftese oferte dt 20.3.2024,njof fit dt 21.03.2024,fat 21 dt 3.04.2024,fl hyr nr 7 dt 3.04.2024
    Universiteti Politeknik (3535) F.L.E.SH. Tirane 576,000 2024-04-26 2024-04-30 69210110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT REK - pag per botim libri, UP nr 15 dt 7.3.2024, ft of dt 11.3.2024, njof fit dt 18.3.2024, ft nr 36 dt 17.4.2024, fh nr 14 dt 17.4.2024, pvmd dt 17.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 46,800 2024-04-11 2024-04-26 28010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes, shp per pjesemarrje ne konferencen, sh 779, 11.03.2024, up 61, 11.03.2024, fo 13.03.2024, pv 13.02.2024, njfit 13.03.2024, fat 15/2024, 25.03.2024, pv pritje malli 25.03.2024, fh 5, 25.03.2024
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 160,800 2024-04-22 2024-04-25 2310112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik diploma banera, UP nr 3 dt 6.3.2024, ft of dt 7.3.2024, njof fit dt 8.3.2024, ft nr 17 dt 25.3.2024, fh nr 2 dt 25.3.2024
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 172,800 2024-04-22 2024-04-24 2410112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik kupa, UP nr 2 dt 6.3.2024, ft of dt 7.3.2024, njof fit dt 11.3.2024, ft nr 16 dt 25.3.2024, fh nr 1 dt 25.3.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 387,840 2024-04-22 2024-04-23 22710130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 19,26/2024 DT 26.03.2024,05.04.2024,DOK SISTEMI
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 98,400 2024-04-19 2024-04-22 19510170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 publikime up 27.3.2024 ft of 27.3.2024 ft 29 dt 5.4.2024 fh 5.4.24
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 69,360 2024-04-04 2024-04-12 26110170012024 Blerje dokumentacioni 1017001, Ministria e mbrojtjes,blerje dokumentacioni, prog sp 353/2, 14.02.2024, up 43, 23.02.2024, fo 26.02.2024, pv 26.02.2024, njfit 26.02.2024, fat 11/2024, 05.03.2024, pv pr malli 05.03.2024, fh 4, 05.03.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) F.L.E.SH. Korçe 51,829 2024-04-05 2024-04-08 9521220172024 Sherbime te printimit dhe publikimit 2122017 N.SH.M.A.C. KORCE SHPENZ.TE PRINTIMIT E PUBLIKIMIT PER 20 NENTORIN UR.PROK.NR.13 DT.08.02.2023, FT.OFERTE DT.09.02.2023, NJOF.FIT.DT.13.02.2023, FAT.NR.132 DT.01.12.2023,F.H.NR.96 E PROCESVERBALI .MARRJES NE DOREZIM DT.01.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) F.L.E.SH. Tirane 166,680 2024-03-20 2024-03-26 16810160792024 Shpenzime per prodhim dokumentacioni specifik 1016079-Aparati Drejt Pergj Pol.Shtetit shp prodhim dokum up 1 dt 10.1.2024 pv 24.1.2024 ft 4/2024 dt 29.1.2024 fh 1 dt 29.1.2024 pv 29.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) F.L.E.SH. Tirane 117,000 2024-03-21 2024-03-26 18110160792024 Uniforma dhe veshje te tjera speciale 1016079-Aparati Drejt Pergj Pol.Shtetit Uniforma dhe veshje speciale Uo 8 dt 23.02.2024 Pv dt 23.02.2024 Ft 9 dt 26.02.2024 Fh 14 dt 26.02.2024 Pv hyrje dt. 26.2.2024
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 59,280 2024-03-18 2024-03-19 2310051282024 Blerje dokumentacioni 1005128 AKU Shkoder , Blerje dokumentacioni, urdheri 8 dt 08.02.2024, Fature 8/2024 dt 23.02.2024, Flete-hyrje 4 dt 23.02.2024, Pvb 236/2 dt 23.02.2024, Rregj Parashik 124 dt 26.01.2024
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 16,800 2024-03-07 2024-03-08 4810290432024 Blerje dokumentacioni 1029043 Gjyk.Admin.Apelit 2024 , Lik blerje dokumentacioni , kerkesa dt 12.2.24 , ft nr.10 dt 28.2.24 , fh nr.10 dt 28.2.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 220,800 2024-02-27 2024-02-29 2710160032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje gaz i lengshem ngrohje, up 240 dt 25.1.24, ft of 240/1 dt 25.1.24, nj fit dt 30.1.24, fat 124/2024 dt 2.2.24, fh 5 dt 2.2.24, pv pranim malli dt 2.2.24
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 142,800 2024-02-22 2024-02-23 3110280172024 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 9 DT 13.02.2024,URDHER PROK NR 36 DT 06.12.2023,FTESE PER OFERTE DT 06.12.2023,NJ FITUESI DT 18.12.2023,F HYRJE 47 DT 23.12.2023 BLERJE DOKUMENTACIONI
    Drejtoria Vendore e Policise Elbasan (0808) F.L.E.SH. Elbasan 100,798 2024-02-22 2024-02-23 5710160262024 Kancelari 1016026 Drejt Vendore Policise Elbasan Bexhe të loguara UP nr 1519 dt 29.01.2024 PV fituesi nr 5 dt 02.02.2024 Fat nr 8/2024 FH nr 6 dt 08.02.2024