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 598,924,148.00 1,294 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
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 156,000 2021-12-28 2021-12-30 54410160232021 Kancelari 1016023 Policia, blerje kancelari up nr 69 dt 20.12.2021, ftes oferte 21.12.2021 ft nr 466 dt 22.12.2021 fh nr 48 dt 22.12.2021 pv nr 01, 02 dt 22.12.2021
    Prefektura e qarkut Vlore (3737) LIBRARI DYRRAHU Vlore 120,000 2021-12-28 2021-12-29 33010160742021 Kancelari 1016074 PREFEKTURA BLERJE KANCELARI U.PROK NR 4 DT 06.12.2021 FAT NR 447 DT 13.12.2021 F.H NR 26 DT 13.12.2021
    Sp. Pogradec (1529) LIBRARI DYRRAHU Pogradec 599,880 2021-12-28 2021-12-29 59510130822021 Kancelari 1013082 Spitali Pogradec,lik Blerje kancelari,UP 22 dt.11.11.2021,NJF nga sist.APP d.17.11.2021,Fatura nr.400/2021+FH n.41+PVMD dt.22.11.2021
    Drejtoria e shendetit publik Puke (3330) LIBRARI DYRRAHU Puke 22,000 2021-12-28 2021-12-29 13810130422021 Sherbime te tjera Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherbime tjera up 14 dt 08.11.2021,p-verbal dt 23.12.2021,f.tatimore 467 dt 23.12.2021 pv kolaudimi dt 23.12.2021,perllog fond limit dt 8.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LIBRARI DYRRAHU Lushnje 20,000 2021-12-21 2021-12-29 13210051142021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. mirembajtje pajisje zyrash, fat.fiskalizuar nr.420 dt.06.12.2021, PV dt.06.12.2021, ur.prok.nr.25 dt.24.11.2021
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2021-12-24 2021-12-28 244421140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.45 dt 07.12.2021,preventiv fondi,procesverbal,fat nr.429 date 08.12.2021,flet hyrje nr.78 date 09.12.2021
    Dogana Sarande (3731) LIBRARI DYRRAHU Sarande 123,724 2021-12-24 2021-12-28 15610100912021 Kancelari LIK FAT NR DAT 21.12.2021,U-PROK NR 4 DAT 13.12.2021,FL-HYRJA NR 10 DAT 21.12.2021
    Gjykata e Rrethit per Krimet (3535) LIBRARI DYRRAHU Tirane 56,249 2021-12-23 2021-12-28 33010290422021 Kancelari Gjyk Pos.Krim Organ, shp kancelari, up nr 209 dt 23.11.2021 ft of nr 209/1 dt 01.12.2021, ft nr 464/2021 dt 22.12.2021, fh nr 47 dt 22.12.2021
    Administrata Kopshte Cerdhe (0808) LIBRARI DYRRAHU Elbasan 666,000 2021-12-24 2021-12-28 67421090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit blere dhurate up nr.53 dt, 25.11.2021 urdher i brenshem procesverbal vleresimi njoftim fituesi fature nr, 446 dt. 13.12.2021 fl hr nr, 117 dt. 13.12.2021
    Bashkia Gramsh (0810) LIBRARI DYRRAHU Gramsh 120,000 2021-12-24 2021-12-28 244521140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.46 date 07.12.2021,preventi fondi limit,procesverbal,fat nr.430 date 08.12.2021,flet hyjre nr.79 date 09.12.2021
    Zyra Vendore Arsimore, Prenjas (0821) LIBRARI DYRRAHU Librazhd 99,384 2021-12-23 2021-12-24 297/21530012021 Kancelari ARSIMI PRRENJAS,LIK FAT NR 424 DATE 07.12.2021,PER BLERJE KANCELARIE,OFERTA,URDHER PROKURIMI.
    Bashkia Durres (0707) LIBRARI DYRRAHU Durres 120,000 2021-12-23 2021-12-24 205021070012021 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI PER QKB ,LIK FAT 440/2021 DT 10.12.21, UP 46 DT 18.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Fier (0909) LIBRARI DYRRAHU Fier 8,716 2021-12-22 2021-12-23 13510051232021 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 456/2021dif fature,pvmd dt 16.12.2021,fh nr 8 dt 16.12.2021
    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