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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    •  * 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 i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 165,480 2024-01-15 2024-01-29 103110170012023 Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, dizenim prodhim kartolina dhe zarfa, up 261, 14.11.2023, fo 16.11.2023, pv 14.11.2023, njfit 16.11.2023, fa 133/2023, 01.12.2023, pv pr malli 01.12.2023, fh 6, 01.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) F.L.E.SH. Tirane 1,066,800 2024-01-25 2024-01-26 58310170372023 Libra dhe publikime profesionale 1017037-Rep.ushtarak 3001 2023 , lik blerje materiale , UP nr.71 dt 15.11.23 , njo fit dt 15.12.23 , ft nr.155/2023 dt 29.12.23 , fh nr.4 dt 29.12.23
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 9,600 2024-01-22 2024-01-23 63010240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale,UP 829/1 dt 29.9.2023, ft oferte 829/2 dt 29.9.2023, nj fituesi dt 3.10.2023, kontrate 829/6 dt 11.10.2023, fature 157/2023 dt 29.12.2023, FH nr.31 dt 29.12.2023
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 3,120 2024-01-22 2024-01-23 63110240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale,UP 829/1 dt 29.9.2023, ft oferte 829/2 dt 29.9.2023, nj fituesi dt 3.10.2023, kontrate 829/6 dt 11.10.2023, fature 158/2023 dt 29.12.2023, FH nr.33 dt 29.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 83,400 2024-01-16 2024-01-19 26910112022023 Shpenzime per pjesmarrje ne konferenca 1011202,Fak Shk Mjekesore lik sherb printimi ,urdh prok nr 9 dt 05.12.2023,ftese oferte 06.12.2023,kontr 2134/dt 12.12.2023,fat 141/2023 dt 12.12.2023
    Prokuroria e rrethit Berat (0202) F.L.E.SH. Berat 50,400 2024-01-15 2024-01-16 32810280032023 Sherbime te printimit dhe publikimit Prokuroria 1028003 , sherbime printimi dhe publikimi ublerje dt 15.12.2023 prverbal 15.12.2023 ft nr 147 dt 21.12.2023 fh nr 33 dt 21.12.2023
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 46,680 2024-01-12 2024-01-15 43710290422023 Blerje dokumentacioni 1029042 Gjyk Pos KKO - shrypshkrime, uprok nr 409 dt 18.12.23, ft of nr 3495/2 dt 19.12.23, vlers perf dt 20.12.23, fat nr 153 dt 26.12.23,fh nr 54 dt 26.12.23, pvmd dt 26.12.23
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 45,480 2024-01-10 2024-01-12 34010120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik shpenz projekti,program aktiviteti nr156 dt 14.11.2023urdh prok nr 173 dt 07.12.2023,ftese oferte 07.12.2023,njof fit 13.12.2023,fat 148 dt 21.12.2023,fl hyr nr 43 dt21.12.2023,proc verb 21.12.2023
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 83,880 2024-01-10 2024-01-12 34110120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare, lik materiale,urdh prok nr 177 dt 13.12.2023,ftese oferte 13.12.2023,njof fit 18.12.2023,fat 154 dt 26.12.2023,fl hyr nr 45 dt 26.12.2023,proc verb 26.12.2023
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 10,440 2024-01-05 2024-01-08 57410550012023 Sherbime te printimit dhe publikimit 1055001-Shkolla Magjistratures 2023 , lik sherbim printimi , Up nr.39 dt 19.12.23 , njo fit dt 20.12.23 , ft nr.152/2023 dt 26.12.23 , fh nr.28 dt 26.12.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) F.L.E.SH. Tirane 84,480 2023-12-28 2023-12-29 73410050012023 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje kartonlina,Memo 6478 dt 07.12.2023,memo 6478/2 dt 14.12.2023,memo 6478/3 dt 15.12.2023,PV 6478/4 dt 15.12.2023,Urdher 590 dt 09.10.2023,PV dt 21.12.2023,Fature 146 dt 21.12.2023,FH 37 dt 21.12.2023
    Drejtoria e Arkivave Shtetit (3535) F.L.E.SH. Tirane 93,600 2023-12-26 2023-12-29 63010200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft bl stend per ekspozite, up nr 665 dt 06.12.2023, njoft fit dt 07.12.2023, ft nr 143/2023 dt 13.12.2023, fh dt 13.12.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 36,000 2023-12-28 2023-12-29 22710111412023 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2023,botime st juridike ft 142/2023 dt 13.12.2023 up 20.11.2023 ft of 20.11.2023 pv 13.12.2023 njf 21.11.2023 fh 18 dt 13.12.2023
    Bashkia Tirana (3535) F.L.E.SH. Tirane 120,000 2023-12-13 2023-12-27 576821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Bl sherb lidhje libri PV bl mallrash nen vl 100000L dt9.11.23Urdher bl e mallr nen 100000L nr39085 dt8.11.23Kont39085/1 dt9.11.23PV marrj ndrz dt10.11.23Fat 123/2023 dt10.11.23
    Drejtoria Vendore e Policise Lezhe (2020) F.L.E.SH. Lezhe 35,640 2023-12-20 2023-12-21 61810160312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E POLIC LEZHE LIK FAT.137 DT.04.12.2023,URDH PROK 101 DT.20.11.2023,NJOF FIT DT.01.12.2023,FHYRJE 45 DT.04.12.2023,PROC VERB DT.04.12.2023 BLERJE MATERIALE SHTYPSHKRIME
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) F.L.E.SH. Tirane 527,400 2023-12-15 2023-12-20 69610050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,projekti "Inteneraret gjelbera,Mem 6683 d 14.12.23Mem 4953/1 d 13.10.23,U 747 d14.12.23,UP 4953/2 d17.10.23,Ftes of 4953/3 d17.10.23,Njoft fit18.10.23,U 618 d 26.10.23, PV d 1.11.23,Marrv d 27.1.22,Fat 116 d1.11.23,FH 27 d 1.11.23
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 59,880 2023-12-15 2023-12-18 18910111412023 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2023,botime up 2.10.2023 ft of 2.10.2023 ft 106 dt 19.10.2023
    Drejtoria e Arkivave Shtetit (3535) F.L.E.SH. Tirane 71,880 2023-12-15 2023-12-18 59210200012023 Blerje dokumentacioni 1020001 Dr.Pergj. Arkivave 2023 , lik ft bl dokumentacioni, up nr 16.11.2023, njoft fit dt 20.11.2023, ft nr 128/2023 dt 23.11.2023, fh dt 23.11.2023, pv md dt 23.11.2023
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 88,800 2023-12-14 2023-12-15 29510290432023 Sherbime te tjera 1029043 Gjyk. Adm. Apel - 602 sherbim te lidhjes se vendimeve ne forme libri, kerkese dt 16.11.2023, urdher 528 dt 23.11.2023, fature nr.139 dt 07.12.2023,pvmd dt 07.12.2023, urdher likujdimi dt 12.12.2023
    Prokuroria e rrethit Elbasan (0808) F.L.E.SH. Elbasan 153,600 2023-12-11 2023-12-12 26410280072023 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan,Shtypshkrime,UP nr.9+Ft.oferte dt.20.11.2023,PV nr.3 dt.07.12.2023,Fature nr.138/2023+FH nr.36 dhe 36/1 dt.07.12.2023