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 594,138,209.00 1,261 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LIBRARI DYRRAHU Lushnje 452,400 2021-12-22 2021-12-23 22821290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.U.Prok.nr.25,dt.02.12.2021,Bl.lodra per femijet e qytetit per festen e Vitit te Ri,fat.fisk.nr.454,dt.16.12.2021,f.hyrje nr.24,dt.16.12.2021,pcv marr.dorez.dt.16.12.2021,form.njft.fituesi
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LIBRARI DYRRAHU Lushnje 90,000 2021-12-22 2021-12-23 13310051142021 Materiale per funksionimin e pajisjeve te zyres 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. Blerje materiale per funsionimin e pajisjeve te zyrave, fat.fiskalizuar nr.426 dt.07.12.2021, fh.nr.17 dt.07.12.2021, PV marrje dorezim dt.07.12.2021, ur.prok.nr.28 dt.01.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) LIBRARI DYRRAHU Shkoder 124,126 2021-12-22 2021-12-23 54010111292021 Shpenz. per rritjen e AQT - krijim fondi biblioteke Universiteti luigj gurakuqi Shkodr blerje libra kon ne vazh nr 2528/1 dt 15.10.2021 fat nr 449 dt 14.12.2021 fh nr 34 dt 14.12.2021 pv nr 2528/21 dt 14.12.2021
    Bashkia Kamez (3535) LIBRARI DYRRAHU Tirane 30,000 2021-12-21 2021-12-23 146621660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Shpenzime dhurata per femije urdher nr. 11662/2 dt 17.12.2021 urdher marrje dorezim 11662/1 dt 17.12.2021 pv. marrje dorezim 17.12.2021 fat 380 dt 17.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 234,000 2021-12-22 2021-12-23 43010160282021 Kancelari 1016028 Drejt vendore e policise GJ kancelari fat 452/2021 dt 16.12.2021 fh 52 dt 16.12.2021 up 43 dt 03.12.2021 pcv 16.12.2021
    Bashkia Kamez (3535) LIBRARI DYRRAHU Tirane 18,666 2021-12-21 2021-12-23 144621660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez, Blerje materiale lodra per femije, up. 11126 dt 01.12.21, pv. 02.12.2021 njof. fit. 02.12.2021 kont. 11126/1 dt 06.12.2021 urdh marrje dorez. 1126/2 dt 06.12.21 pv. dt. 09.12.21 fat 436 dt 09.12.21 fh.121 dt 09.12.21
    Kolegji i Posacem i Apelimit (3535) LIBRARI DYRRAHU Tirane 240,000 2021-12-20 2021-12-23 33610630032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003-Kolegji Posacem i Apelimit,602 - bl kancelari dhe leter up nr 1216/4 dt 09.11.2021, ft of nr 1216/6 dt 10.11.2021, njof fit nr 1216/10 dt 16.11.2021, ft nr 401/2021, dt 22.11.2021, fh nr 34-36 dt 22.11.2021, pvmd dt 22.11.2021
    Qendra Ekonomike Arsimit (0217) LIBRARI DYRRAHU Kuçove 72,000 2021-12-22 2021-12-23 62021240092021 Kancelari 2124009 kancelari fat nr 439 dt 09.12.2021 prapavija
    Drejtoria Vendore e Policise Kukes (1818) LIBRARI DYRRAHU Kukes 32,381 2021-12-21 2021-12-22 30210160302021 Kancelari 1016030 Dr.Policise Kukes kancelari up nr 28 dt 07.12.2021 fat nr 453 dt 16.12.2021 fh nr 24 dt 16.12.2021
    Drejtoria Rajonale AKU Fier (0909) LIBRARI DYRRAHU Fier 291,284 2021-12-21 2021-12-22 13210051232021 Kancelari A K U Fier 1005123 up nr 9 dt 3.12.2021,fo dt 3.12.2021,njf 1055/3 dt 12.12.2021,fd 456/2021,pvmd dt 16.12.2021,fh nr 8 dt 16.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) LIBRARI DYRRAHU Shkoder 391,509 2021-12-21 2021-12-22 53310111292021 Shpenz. per rritjen e AQT - krijim fondi biblioteke UniversitetiLuigjGurakuqi blerje libra kon ne vazh nr 2528/12 dt 15.10.2021 ub nr 4491 dt 20.12.21021 fat nr 434 dt 09.12.2021 fh nr 32 dt 09.12.2021 pv dt 2528/19 dt 09.12.2021
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 14,974 2021-12-21 2021-12-22 18810140572021 Kancelari 20211014057 PARABURGIMI KANCELERI, FAT NR 444/2021, DT. 10.12.2021, FH NR 41, DT. 10.12.2021 KERKESE NR 2188, DT. 05.12.2021
    Gjykata e rrethit Lushnje (0922) LIBRARI DYRRAHU Lushnje 55,878 2021-12-21 2021-12-22 23810290292021 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. blerje kancelari, fat.fiskalizuar nr.457 dt.16.12.2021, fh.nr.457 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, ur.prok.nr.26 dt.25.11.2021
    Bashkia Kamez (3535) LIBRARI DYRRAHU Tirane 120,000 2021-12-21 2021-12-22 144521660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez, Blerje mjete didaktike, up. 11127 dt 01.12.21, pv. 03.12.2021 fit. 03.12.2021 kont. 11127/14 dt 06.12.21 udher. 06.12.21, pv. dorez. 09.12.21, fat 435 dt.09.12.21, fh. 122 dt 09.12.2021
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 25,000 2021-12-21 2021-12-22 18910140572021 Materiale per funksionimin e pajisjeve te zyres 20211014057 PARABURGIMI MATERIALE PER FUNSK E PAJISJEVE TE ZYRES, FAT NR 443/2021, DT. 10.12.2021, FH NR 42, DT. 10.12.2021, KERKESE NR. 2139, DT. 02.12.2021
    Bashkia Cerrik (0808) LIBRARI DYRRAHU Elbasan 114,000 2021-12-21 2021-12-22 58421100012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2110001 Bashkia Cerrik materiale zyre urdher nr, ,172 dt, 17.12.2021procesverbal i marrjes ne dorezim fature nr, 49 dt. 22.07.2020 seri 90080321 fl hr nr, 49 dt. 22.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) LIBRARI DYRRAHU Korçe 36,000 2021-12-20 2021-12-21 22410161052021 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES ,tONER U.P.NR.13 FT.OFERTE DT.02.12.2021 P.V.FOND LIMIT DT.02.12.21, P.V.PERF.DT.09.12.21,FAT.NR.437/2021,F.H.NR.U5 DT.09.12.2021 U.B 42507
    Kultura Dhe Sporti (0217) LIBRARI DYRRAHU Kuçove 169,600 2021-12-20 2021-12-21 7921240102021 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124010 shpenzime per krijim fondi biblioteke fat.441 dt.10.12.2021 qendra kulturore kucove
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LIBRARI DYRRAHU Tirane 168,000 2021-12-20 2021-12-21 23510171262021 Kancelari 1017126 AKSHE - sherbim telefoni , ft bl materiale , up nr 1914 dt 24.11.2021 f of 1.12.2021 nj fit 2.12.2021 pv 1 dt 2.12.2021 pv 6.12.2021 ft nr 423 dt 6.12.2021 fh nr 15 dt 6.12.2021
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 99,294 2021-12-20 2021-12-21 18710112512021 Kancelari 1011251 Z.VENDORE ARSIMORE SHIJAK/ KANCELARI FAT NR 398/2021 DT 19.11.2021