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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FRAL-2000 All 33,264,319.00 81 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 prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 502,800 2022-07-14 2022-07-18 17310280012022 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme Lik rafte zyre, U P nr 11 dt 06.06.22, ft of dt 07.06.22, kl. pf dt 08.06.22, ft 293 dt 17.06.2022, fh nr 8 dt 17.06.2022, pv dt 17.06.22
    Akademia e Fiskultures (3535) FRAL-2000 Tirane 62,520 2022-07-14 2022-07-18 28010110482022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 202 pajisje up 23.6.22 ft of 23.6.22 ft 343/22 dt 8.7.2022 fh 8.7.22
    Drejtoria Rajonale AKU Gjirokaster (1111) FRAL-2000 Gjirokaster 118,900 2022-05-17 2022-05-18 53410051242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005124 AKU GJ .Materiale, fatura nr. 192/2022 dt 28.04.2022.Flete hyrje nr. 6,dt. 28.04.2022.Urdher prokurimi nr. 49, dt. 28.04.2022.
    Drejtoria Rajonale Tatimore Tirane (3535) FRAL-2000 Tirane 119,900 2022-03-30 2022-03-31 19510100402022 Materiale per funksionimin e pajisjeve te zyres 1010040-Drejtoria Rajonale Tatimore Tirane 2022-602- shpz materiale zyre memo 6025 dt 28.03.2022 up 18 dt 28.03.2022 oferte 28.03.2022 ft 142/2022 dt 29.03.2022 fh 7 dt 29.03.2022
    Spitali Universitar i Traumes (3535) FRAL-2000 Tirane 860,112 2022-02-25 2022-02-28 5110171382022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138 SUT, vendosje rafte metalike, up 74/6 dt 20.12.21, ft.oferte 20.12.21, pv nj.fitues 24.12.21, ft 34/2021 dt 29.12.21, fh 15 dt 29.12.21, pvmd 29.12.21
    Autoriteti Rrugor Shqiptar (3535) FRAL-2000 Tirane 849,960 2022-01-07 2022-01-11 169410060542021 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje dhe vendosje rafte metalike shkresa nr.11197/4 dt 30.12.21 fat nr.32/2021 dt 28.12.21 UP nr.325 dt 14.12.21 FH Nr.11 dt 29.12.21 Proces Verbal Fond Limit dt 14.12.21
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FRAL-2000 Tirane 226,000 2021-11-12 2021-11-16 31510060472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje vend rafte metalike, up nr 1744 dt 26.08.2021, ft nr 174/2021 dt 15.10.2021, fh dt 15.10.2021, aktmarrje ne dorz dt 29.10.2021
    Keshilli Kombetar i Kontabilitetit (3535) FRAL-2000 Tirane 17,080 2021-11-08 2021-11-11 12810820012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Keshilli Kombetar i Kontabilitetit-lik bl rafte, Urdher 21 dt 19.10.21, kerkese 18.10.21 , fat 181 dt 19.10.21, fh 3 dt 19.10.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRAL-2000 Tirane 118,800 2021-10-21 2021-10-22 62210150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1015001 Min Jashtme, blerje rafte metalike pv nr 4 dt 07.10.2021 fat nr149/2021 fh nr 7 dt 07.10.2021
    Agjensia Kombetare e Turizmit (3535) FRAL-2000 Tirane 155,040 2021-10-12 2021-10-14 17010260882021 Shpenz. per rritjen e AQT - orendi zyre Agjens.Komb.Turizmit. 2021 pajisje up 28.9.21 ft of 29.9.21 ft 7.10.21 nr 507 fh nr 15.dt 7.10.2021
    Aparati Drejt.Pergj.Doganave (3535) FRAL-2000 Tirane 462,000 2021-10-11 2021-10-13 68710100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021-lik fature blerje rafte metalike,up 16548/1 dt 21.09.2021 ,njoft fit 24.09.2021 , ft 131/2021 dt 30.09.2021,fh 36 dt 30.09.2021, pv marrje dorz 30.09.2021
    Kuvendi Popullor (3535) FRAL-2000 Tirane 408,000 2021-09-27 2021-09-28 65410020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi kerk. 2665/2 dt 23/10/2020,up 78 dt28.10.2020,kontr 2665/5 dt06.11.2020,pv 29.10.2020,pv 3.11.2021,kerk 1815/2 dt 16.9.21,realizim 1815/1 dt 30.8.21,kerk 1815 dt 26.8.21,fat 2336 dt 11.11.20,pv 11.11.20,fh20 dt 16.9.21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FRAL-2000 Tirane 540,000 2021-07-23 2021-07-27 20110061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje rafte metalike, up nr 1893/1 dt 29.06.2021, njoft fit dt 06.07.2021, nr ft 24/2021 dt 09.07.2021, fh dt 09.07.2021, pv md dt 09.07.2021
    Qendra Botimeve per Diasporen (3535) FRAL-2000 Tirane 310,800 2021-07-06 2021-07-07 10810870322021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087032, QBD lik shpenzime te tjera , ft nr 8 dt 2.06.2021 fh nr 6 dt 2.06.2021 kerkese nr 43 dt 28.01.2021 u prok nr 43/5 dt 30.04.2021 ft of 43/6 dt 25.05.2021 kontr 43/9 dt 1.06.2021 pv 43/10 dt 2.06.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FRAL-2000 Tirane 142,800 2021-06-24 2021-06-25 23610410012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-SPAK, 2021, 602- furnizime materiale zyre u prok nr 167 dt 24.05.2021 ft of 167/1 dt 24.05.2021 nj fit 26.05.2021 pv 7.06.2021 ft nr 9 dt 7.06.2021 fh nr 23 dt 7.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FRAL-2000 Tirane 792,000 2021-04-14 2021-05-04 15510171392021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje rafte metalike per magazinen Nr 13, urdher prok nr 6 dt 23.02.2021, njof fit dt 18.03.2021, ft 4/2021 dt 17.03.2021,pv marrje dorez dt 17.03.2021, fh nr 1 dt 17.03.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FRAL-2000 Tirane 114,000 2021-03-04 2021-03-05 3410121012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012101,ins.kom.trasheg.kult. pagese mirembajtje up nr 126/3 dt 28.01.2021 pv 126/4 dt 29.01.2021 pv marrje dorezim nr 126/5 dt 16.02.2021 fat nr 3 dt 16.02.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FRAL-2000 Tirane 75,000 2020-12-28 2020-12-30 27010890012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001, furn mat zyre, urdh nr 191, dt 22.12.2020, ft nr 2465, dt 22.12.2020, seria 93357465, fh nr 22, dt 22.12.2020
    Ndermarrja punetoreve nr. 3 (3535) FRAL-2000 Tirane 4,200,000 2020-12-09 2020-12-11 49821011562020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, D P N Publike 3, lik ft mobilim maga rafte nr 90135134 dt 16.10.20 fh 2 dt 16.10.20 pvmd 16.10.20 kontr 26/6 dt 6.10.20 u pr 26 dt 17.8.20 fit 25.9.20 ub 36/7 dt 6.10.20
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FRAL-2000 Tirane 420,000 2020-11-11 2020-11-12 25310110532020 Shpenzime per te tjera materiale dhe sherbime operative ASCAL blerje mbajtse dokumentesh up nr 11 dt 19.10.2020 fat nr 933573206 fh nr 11 dt 26.10.2020