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 F.L.E.SH. All 85,761,280.00 341 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 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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) F.L.E.SH. Tirane 81,600 2023-12-08 2023-12-11 16710111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik shtypshkrime materialesh, UP 08, dt.02.11.23 , F.oferte 296/8 dt 02.11.23,njoft. fituesi dt 03.11.23,fature nr 122 dt 09.11.23 pvmd dt 09.11.23,Fh nr.10 dt.09.11.23
    Gjykata e rrethit Diber (0606) F.L.E.SH. Diber 98,400 2023-11-23 2023-11-30 25310290142023 Blerje dokumentacioni 2023 Gjykata Diber blerje shtypshkrime up nr 54 dt 02.11.2023,fat nr 124 dt 13.11.2023,njoft fit ftese per ofert fh nr 11 dhe pv marrje ne dorezim dt 13.11.2023
    Spitali Korce (1515) F.L.E.SH. Korçe 135,000 2023-11-20 2023-11-21 74510130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.23,PV NR 08.05.23,FT.OF. NR 651 DT 19.04.23,LIK FAT NR 107 DT 19.10.23,FH NR 8 DT 19.11.23
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 47,400 2023-11-17 2023-11-20 23610112022023 Sherbime te printimit dhe publikimit 1011202,Fak Shk Mjekesore lik sherb printimi ,urdh prok nr 5 dt 23.10.2023,ftese oferte 23.10.2023,kontr 1829/dt 25.10.2023,fat 112/2023 dt 26.10.2023
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 70,800 2023-11-16 2023-11-17 33510290422023 Blerje dokumentacioni 1029042 Gjyk Pos KKO - shrypshkrime, uprok nr 279 dt 11.09.23, ft of nr 2297/2 dt 10.10.23, vlers perf dt 11.10.23, ft nr 105 dt 17.10.23, pvmd dt 17.10.23
    Qendra Kombetare e veprimtarive Folklorike (3535) F.L.E.SH. Tirane 106,800 2023-11-09 2023-11-13 15710120122023 Te tjera transferime korrente QKVT 1012012-pagese per marketing FFK up 226 dt 16.10.2023 ft of 16.10.2023 klperf 19.10.2023 njf 19.10.2023 ft 110/2023 dt 24.10.2023 fh 4 dt 24.10.2023
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 921,600 2023-11-10 2023-11-13 11510050402023 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.F.F. 2023- 602 blerje etiketa, UP nr.9 dt 26.09.2023, ft oferte 297/1 dt 10.10.2023, nj fituesi dt 18.10.2023, kontrate 297/2 dt 25.10.2023, fature 117/2023 dt 01.11.2023, Fh nr.08 dt 01.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) F.L.E.SH. Lezhe 119,880 2023-11-08 2023-11-09 51310160312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E POLIC LEZHE LIK FAT.114 DT.31.10.2023,URDH PROK 84 DT.05.10.2023,NJOF FIT DT.18.10.2023,FHYRJE 38 DT.31.10.2023,PROC VER 43 DT.31.10.2023 BLERJE SHTYPSHKRIME
    Akademia e Arteve (3535) F.L.E.SH. Tirane 9,600 2023-11-01 2023-11-02 24710110472023 Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti i Arteve 2023, lik bl. certifikata trajnimi, UP nr. 49 Date 18.10.2023 ft oferte nr.742/4 Date 18.10.23 njof fitues nr.742/5 date 19.10.23 pvmd nr.742/8 26.10.23 Fat. nr.111 dt. 26.10.23 FH. Nr. 20 date 26.10.23
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 7,680 2023-10-31 2023-11-01 47710240012023 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 102/2023 dt 11.10.2023, FH nr.H18-F102 dt 11.10.2023