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 511,481,027.00 1,192 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 e rrethit Lezhe (2020) LIBRARI DYRRAHU Lezhe 312,000 2024-03-25 2024-03-26 6110290272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT.41 DT.26.02.2024,URDH PROK 1 DT.08.02.2024,NJOF FIT DT.13.02.2024,FHYRJE 1 DT.26.02.2024 BLERJE LETER A-4
    Bashkia Lezhe (2020) LIBRARI DYRRAHU Lezhe 2,160,000 2024-03-23 2024-03-25 30421270012024 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 11 DT 24.01.2024,F HYRJE NR 3 DT 24.01.2024,URDHER PROK NR 34 DT 13.11.2023,KONTRATE 16897/13 DT 29.12.2023,NJ FITUESI 16897/12 DT 20.12.2023,PV MARRJE NE DOREZIM DT 24.01.2024 BLERJE KANCELARI
    Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 102,000 2024-03-19 2024-03-20 2810112502024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/BLERJE TONERA UP.NR 3 DT.06.03.2024 FAT NR 54/2024 DT.11.03.2024
    INUK (3535) LIBRARI DYRRAHU Tirane 720,000 2024-03-13 2024-03-19 10610161302024 Kancelari 1016130 IKMT, lik bl mat kancelarie, up 02 dt 7.2.24, ft of 1125/3 dt 7.2.24, nj fit 1125/6 dt 14.2.24, fat 33/2024 dt 21.2.24, fh 02 dt 21.2.24
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 112,920 2024-03-13 2024-03-18 7410112492024 Materiale per funksionimin e pajisjeve te zyres Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per funks.e paisjeve te zyres (tonera).Urdher titullari Nr.10 Dt.16.02.2024.Fat.Tat.Nr.56/2024 Dt.11.03.2024 Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.marre dorezim Nr.4 Dt.11.03.2024.
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 81,271 2024-03-13 2024-03-18 7310112492024 Kancelari Zyra Vend.Arsimore Klos (1011249) Lik. Blerje kancelari.Urdher titullari Nr.11 Dt.16.02.2024.Fat.Tat.Nr.55/2024 Dt.11.03.2024 Fl.Hyrje Nr.3 dhe 3/1 Dt.11.03.2024.Proc.verb.marre dorezim Nr.3 Dt.11.03.2024.
    Njesia Speciale e Mbrojtjes se Vecante LIBRARI DYRRAHU Tirane 144,000 2024-03-08 2024-03-18 3210161382024 Kancelari 1016138 NSMV, lik bl kancelari, up 108/2 dt 13.2.24, ft of dt 14.2.24, pv shp fit 1 dt 15.2.24, fat 28/2024 dt 16.2.24, fh 02 dt 16.2.24, pv pranim malli dt 16.2.24
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 6,921 2024-03-11 2024-03-12 7710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 29 dt 09.02.2024 , vendim KPP nr 122/2024 dt 31.01.2024
    Drejtoria Vendore e Policise Elbasan (0808) LIBRARI DYRRAHU Elbasan 59,998 2024-03-08 2024-03-11 9710160262024 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore Policise Elbasan Blerje materiale - kuti kartoni UP nr 2192 dt 07.02.2024 PV fituesi nr 2 dt 09.02.2024 Fat nr 27/2024 FH nr 8 dt 14.02.2024
    IPQP Tirane (3535) LIBRARI DYRRAHU Tirane 88,200 2024-03-07 2024-03-11 2910160052024 Materiale per funksionimin e pajisjeve te zyres 1016005 I.P.Q.P, Lik blerje tonerash, up 4 dt 22.2.24, fat 43/2024 dt 27.2.24, fh 3 dt 27.2.24, pv pritje 322 dt 27.2.24
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 61,200 2024-03-08 2024-03-11 8210160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 49 dt 29.02.2024 fh nr 9 dt 29.02.2024 up nr 15 dt 26.02.2024 ftese oferte klasifikim perfundimtar
    IPQP Tirane (3535) LIBRARI DYRRAHU Tirane 60,000 2024-03-07 2024-03-11 2010160052024 Kancelari 1016005 I.P.Q.P, Lik kancelari, up 3 dt 14.2.24, ft of 274 dt 14.2.24, nj fit dt 16.2.2024, fat 29/2024 dt 19.2.24, fh 2 dt 19.2.24, pv pritje malli 285 dt 19.2.24
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 154,950 2024-03-06 2024-03-08 12110160252024 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI UP NR.13 DT.26.02.2024 FAT NR.39/2024 DT.26.02.2024
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 48,480 2024-03-05 2024-03-07 92101602320224 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat up nr.13, dt.14.02.2024, fatura nr.30, dt.19.02.2024, pv nr.01,02, dt.19.02.2024, fh nr.04, dt.19.02.2024, materiale per fuksionimin pajisje zyre
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 120,000 2024-03-05 2024-03-06 2810130872024 Kancelari Sherbimi Spitalor Tropoje, kancelari, kp nr.95, date 26.02.2024, fatura nr.46/2024, date 27.02.2024, flete hyrje nr.1, date 28.02.2024, procesverbal date 23.06.2024.
    Drejtoria Vendore e Policise Shkoder (3333) LIBRARI DYRRAHU Shkoder 202,800 2024-02-27 2024-02-28 4310160212024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Shkoder, blerje tonera,kerk per fillim proc 1127 dt 25.01.24,UP 05 dt 29.01.24+ft of 1127/2 dt 29.01.24,klas perf dt.01.02.24,njoft fit dt 01.02.24,fat nr 16/2024 dt 06.02.24,FH 3 dt 06.02.24, pcv 2 dt 06.02.24
    Spitali Lezhe (2020) LIBRARI DYRRAHU Lezhe 452,400 2024-02-27 2024-02-28 10810130212024 Kancelari SPITALI LEZHE PAG FAT NR 26 DT 14.02.2024,F HYRJE NR 9&10 DT 14.02.2024,URDHER PROK NR 10 DT 05.02.2024,AKT KOLAUDIM DT 14.02.2024,KLASIFIKIM PERFUNDIMTAR DT 08.02.2024 KANCELARI
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 532,800 2024-02-22 2024-02-26 12121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.394/2023 DATE 22.12.2023,Kontrate Nr.7893 Prot.date 20.12.2023 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi Administrative.
    Ndermarrja punetoreve nr. 3 (3535) LIBRARI DYRRAHU Tirane 1,215,048 2024-02-22 2024-02-23 2721011562024 Kancelari 2101156-DPOP 2024-blerje kancelari up 2993/4 dt 3.8.2023 njoft fit 2993/10 dt 2.10.2023 kontr 4997/2 dt 26.12.2023 ft 418 dt 29.12.2023 fh 211 dt 29.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) LIBRARI DYRRAHU Elbasan 618,000 2024-02-15 2024-02-16 5310160262024 Kancelari 1016026 Drejt.Vendore Policisë Elb Materiale kancelarie UP nr 708-b dt 15.01.2024 PV fituesi nr 1 dt 16.01.2024 fat nr.10/2024 fh nr 1, 1/1 dt 22.01.2024