Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 F.L.E.SH. All 78,952,720.00 322 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
    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
    Gjykata e rrethit Kukes (1818) F.L.E.SH. Kukes 118,750 2023-10-25 2023-10-27 14410290252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025-Gjykata Kukes Ma t zyre Up n.11 dt.30.05.2023 ft n.109/2023 dt.24.10.2023 fh n.11 dt.24.10.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 99,000 2023-10-26 2023-10-27 54610290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane- blerje shtypshkrime fat nr 98/23 dt 06.10.23 fh nr 19 dt 06.10.23 pv dt 06.10.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 618,000 2023-10-12 2023-10-19 466921010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614 &Ftese per of nr.22614/1 dt 16.6.23,PV nr 22614/2 dt 19.6.23,PV komis dt 22.6.23,Kont nr22614/3 dt 13.7.23,Scan USh4668/23 dt 28.7.23,PV marrj.dorz dt 28.7.23,FH nr 37 dt 28.7.23, Fat 81/2023 dt 28.7.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 157,200 2023-10-12 2023-10-17 466821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614dt16.6.23,Ftes.Ofert nr.22614/1 dt 16.6.23,PV komis bl te vogla nr.22614/2 dt 19.6.23,PV komis dt 22.6.23,kont nr 22614/3 dt 13.7.23,PV marr.dorz dt 27.7.23,FH nr 13 dt 27.7.23 fat.80/2023 dt.27.07.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 600,000 2023-10-13 2023-10-17 21910160032023 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje flet skatroni, up 2001 dt 11.9.23, ft of 2001/1 dt 11.9.23, nj fit dt 14.9.23, fat 96/2023 dt 3.10.23, fh 52 dt 3.10.23, pv pranim malli dt 3.10.23
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 82,800 2023-10-05 2023-10-11 75910170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 3053, 27.04.2023, up 108, 15.05.2023, pv 16.05.2023, fo 16.05.2023, njfit 16.05.2023, fat 39/2023, 22.05.2023, pv pritje malli 22.05.2023, fh 18, 22.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 101,880 2023-10-05 2023-10-11 76010170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 850, 20.04.2022, up 94, 27.05.2022, pv 31.05.2022, fo 31.05.2022, njfit 31.05.2023, fat 64/2022, 06.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 173,760 2023-10-05 2023-10-11 76110170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 8066, 21.11.2022, UP 241, 07.12.2022, fo 09.12.2022, pv 09.12.2022, njfit 09.12.2022, fat 148/2022, 19.12.2022, pv pritje malli 19.12.2022, fh 8, 19.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) F.L.E.SH. Tirane 600,000 2023-09-25 2023-09-27 28410111372023 Sherbime te printimit dhe publikimit 1011137-Fakulteti i Gjuheve Te Huaja 2023- shp materiale promocionale, up 15 dt 7.9.23, ft of dt 7.9.23, nj fit dt 11.9.23 , fat 92/2023 dt 20.9.23, fh 13 dt 20.9.23
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 101,280 2023-09-25 2023-09-26 17310290432023 Blerje dokumentacioni 1029043 Gjyk. Adm. Apel , Lik Blerje shtypshkrimi , kerkesa dt 11.9.23 , pv dt 13.9.23 , Urdh lik dt 22.9.23 , ft nr.89 dt 18.9.23 , fh nr.89 dt 18.9.23
    Spitali Korce (1515) F.L.E.SH. Korçe 214,200 2023-09-19 2023-09-20 61310130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.2023,PV DT 08.05.23,FT OF NR 651 DT 19.04.23,FAT NR 79/2023 DT 22.07.2023,FH NR 07 DT 22.07.2023
    Spitali Diber (0606) F.L.E.SH. Diber 881,520 2023-09-13 2023-09-14 24310130152023 Blerje dokumentacioni 2023 Spitali Diber blerje shtypshkrime dhe kartela mjeksore up nr 18 dt 23.05.2023 fo,njfit ,kon nr 18/4 dt 30.05.2023 fh nr 35/1,35/2,35/3 fat nr 74 pv nr 31/1 dt 17.07.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 341,400 2023-09-04 2023-09-06 40010290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane-blerje shtypshkrime urdher nr 04/1 dt 12.07.2023 fat nr 82/2023 dt 04.08.23 fh nr 13 dt 04.08.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 763,680 2023-09-04 2023-09-06 38710290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane-blerje shtypshkrime urdher nr 04/1 dt 12.07.2023 fat nr 71/2023 dt 12.07.23 fh nr 9 dt 12.07.2023
    Qarku Tirane (3535) F.L.E.SH. Tirane 30,000 2023-07-21 2023-07-24 21720350012023 Sherbime te printimit dhe publikimit Kesh Qarkut,lik print flete palosje ,fest Gjirok.,kerkese 621 dt 19.06.2023,urdher 621/3 dt 22.06.2023,fat 64/2023 dt 22.06.2023,fl hyr nr 9 dt 22.06.2023,proc verb dorez 22.06.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) F.L.E.SH. Shkoder 768,000 2023-07-18 2023-07-19 35910111292023 Shpenzime per prodhim dokumentacioni specifik 1011129 Shpen per prodhim dok specifik (diploma+deft suplement+kopertina te bul shkenc),up11/17.05.23,ft of1665/2 dt17.05.23,perll1665/17.05.23,klas perf22.05.23,njf05.06.23,fat70/2023 dt06.07.23,fh17/06.07.23,pv1665/7 dt06.07.23
    Spitali Korce (1515) F.L.E.SH. Korçe 175,200 2023-07-13 2023-07-14 42110130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.2023,PV DT 08.05.23,FT OF NR 651 DT 19.04.23,FAT NR 63 DT 22.06.2023,FH NR 5 DT 22.06.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 216,000 2023-07-10 2023-07-13 14210160032023 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, pagese blerje materiale kanc, up 1104 dt 10.5.23, ft of 1104/1 dt 10.5.23, nj fit dt 12.6.23, fat 60/2023 dt 19.6.2023, fh 37 dt 19.6.23, pv pranim malli dt 19.6.2023
    Reparti Ushtarak Nr.1030 Berat (0202) F.L.E.SH. Berat 226,800 2023-07-04 2023-07-06 5510170132023 Blerje dokumentacioni 1017013 Reparti ushtarak 1030 berat, urdher prokurimi 07 dt 22.05.2023 ftesa per oferte 418/4 dt 22.05.2023 fat 51/2023 dt 05.06.2023 flete hyrja 4 dt 05.06.2023 pvmd 05.06.2023 blerje dokumentacioni