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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 46,056,856.00 190 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
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 105,600 2017-09-25 2017-09-26 14310290432017 Blerje dokumentacioni 1029043 GJYK.AD.APELIT 2017 shpenzim per shtypshrime up nr 361 dt 18.09.2017 for nr 5 dt 19.09.2017 akt dorz dt 19.09.2017 ft nr 249 ser 49780138 fh 7 dt 19.09.2017
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 407,988 2017-09-14 2017-09-19 062710170012017 Shpenzime per pritje e percjellje SHPENZ. DHURATA. UP.53 DT.18.07.2017, PV.1 DT.17.07.2017, SHK3020 DT.20.04.2017, FO 21.07.2017, PV1 DT.21.07.2017, PV01 DT.24.07.2017, PV02,DT.25.07.2017, PV03,DT.26.07.2017, FT.236 DT.01.08.2017 (49780125) FH.18, 01.08.2017,PV.29,1.8.17,
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 956,400 2017-09-12 2017-09-14 060910170012017 Libra dhe publikime profesionale MINISTRIA E MBROJTJES, UP.59,21.08.2017,PV.1,27.07.2017,SHK.1543,23.05.2017,PVDT. 25.08.2017,FAT.238,25.08.2017(49780128)FHYRJE 1,25.08.2017,PV25.08.2017
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 92,160 2017-09-08 2017-09-11 24510290112017 Blerje dokumentacioni 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik shtypshk urdh prok nr 50 dt 29.8.2017,ftese oferte 29.8.2017,njoft fit ,fat 242 dt 04.09.2017 seri 49780131,fl hyr nr 19 dt 11.09.2017
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 112,800 2017-08-03 2017-08-04 22710290112017 Blerje dokumentacioni 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik lidhje vendimesh up nr 44 dt 09.06.2017 fo dt 12.06.2017 kont 12586/3 dt 05.07.2017 ft nr 229 ser 49780117 dt 10.07.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 239,880 2017-07-28 2017-07-31 12410111412017 Libra dhe publikime profesionale FAKULTETI I DREJTESISE bl regjistra up 2 dt 15.7.2017 pv perf 20.7.2017 ftes 18.7.2017 njf 21.7.2017 ft 235 dt 26.7.2017 ser 49780123 fh 6 d t 26.7.17
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 276,000 2017-07-28 2017-07-31 12510111412017 Libra dhe publikime profesionale FAKULTETI I DREJTESISE BOTIME LIBRA DHE PUBLIKIME UP 1 DT 27.06.2017 NJ. FIT 12.07.2017 FAT 232 DT 22.07.2017 SERI 49780120
    Sp. Kruje (0716) F.L.E.SH. Kruje 118,176 2017-07-27 2017-07-28 22110130732017 Blerje dokumentacioni 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp materiale sipas urdh prok nr 29 dhe ftese oferte dt 7.7.2017 dhe fat nr 49780118 dt 17.07.2017 dhe fhyrjes nr 23 dt 18.7.2017
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 116,400 2017-06-22 2017-07-03 4910051282017 Blerje dokumentacioni 1005128 AKU SHKODER blerje dokumentacioni, up 7,dt 31.5.17,form 5,dt 14.6.17,ser 49780107,fh 3,dt 14.6.2017,pvmd 14.6.17
    Gjykata e rrethit Kruje (0716) F.L.E.SH. Kruje 70,000 2017-06-21 2017-06-23 8510290242017 Blerje dokumentacioni 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE FASHIKUJSH DHE PENAL URDHER PROKURIM NR NR 13 DT 30.05.2017 PV FORMAT 5 DT 09.06.2017 LIK I FAT NR 218 NR SERIAL 49780106 FLET HYRJE DT 14.06.2017
    Aparati Qendror INSTAT (3535) F.L.E.SH. Tirane 252,000 2017-06-13 2017-06-14 37010500012017 Libra dhe publikime profesionale INSTAT printim pyetsori up nr 14 dt 21.04.2017 fat nr 204 s 38185492 fh nr 16 dt 02.05.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) F.L.E.SH. Tirane 945,000 2017-06-07 2017-06-08 7110051182017 Shpenzime per prodhim dokumentacioni specifik 1005118 1005118-A.K.U. 602- shp per prodhim dokument specifik up nr 2035 dt 4.5.2017, kontrat nr 2035/2 dt 15.5.2017, pv form 6 dt 8.5.2017, fat nr 215 dt 2.6.2017 seri 49780103, akt marrje ne dorezim 2.6.17, fh nr 5 dt 2.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) F.L.E.SH. Durres 228,000 2017-06-01 2017-06-02 5210160862017 Kancelari 0707 -SHTEPIA PUSHIMIT -1016086 U PROK 7 DT 5.5.2017 FATURE 212 DT 22.5.2017
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 53,880 2017-05-24 2017-05-26 031510170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. shk.991/2,14.04.2017,prog.1293/1,27.04.2017,up.31,11.05.2017,njofit. 16.05.2017,fat.211,17.05.2017(38185499)fhyrje,09,17.05.2017,pverba.06, dt. 17.05.2017
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 952,800 2017-05-24 2017-05-26 031610170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. memo,663/1,07.03.2017,shk.663,01.03.2017,shk,571,21.02.2017,upr. 23, dt. 13.04.2017,pverb.04.05.2017,fat.4,dt,04.05.2017,fhyrje, 04.05.2017
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 263,880 2017-05-24 2017-05-26 031710170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.1293/1,27.04.2017,fat208,08.05.2017(38185496)
    Agjencia Kombetare e Planifikimit te Territorit (3535) F.L.E.SH. Tirane 231,480 2017-05-22 2017-05-23 10910940162017 Sherbime te printimit dhe publikimit AKPT blerje botimesh up nr 240/1 dt 09.02.2017 fat nr 38185485 fh nr 28 dt 20.04.2017
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 957,600 2017-05-17 2017-05-18 7810060982017 Te tjera materiale dhe sherbime speciale 1006098 DREJT PERGJ DETARE 0707 BLERJE DOKUMENTA SPECIFIKE KONTRATA 86/2 DT 28.04.2017 FATURA 209 DT 08.05.2017
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 59,364 2017-05-15 2017-05-16 8410130352017 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI SIPAS URDHER PROKURIMI NR 3 DATE 13.03.2017,FATURA NR 184 DATE 17.03.2017,F.HYRJE NR 3 DATE 17.03.2017.
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 59,016 2017-05-15 2017-05-16 8510130352017 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME SIPAS URDHERIT NR 2 DATE 13.03.2017,F.HYRJE NR 2 DATE 17.03.2017,FATURE NR 183 DATE 17.03.2017,ME NR SERIE 38185476.