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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 171,779,192.00 403 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
    Akademia e Arteve (3535) MARKETING & DISTRIBUTION Tirane 7,200 2024-06-27 2024-07-01 16810110472024 Kancelari 1011047 Universiteti Arteve 2024- blerj mater kancelari, up nr.32 dt 7.6.24, ft of  nr 745/2 dt 7.6.24, njof fit nr 745/3 dt 10.6.24, fat nr 4755 dt 14.6.24 ,fh nr 15 dt 14.06.24 pvmd nr 745/6 dt 14.06.24,
    Drejtori Rajonale AKPA Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 200,400 2024-06-24 2024-06-25 25210121202024 Kancelari 1012120 Drejtoria Rajonale AKPA Gjirokaster. Kancelari,fature nr 4585 dt 10.06.2024,fh nr 4 dt 10.06.2024
    Gjykata e Apelit te Krimeve Tirane (3535) MARKETING & DISTRIBUTION Tirane 216,000 2024-06-20 2024-06-24 13310290102024 Kancelari 1029010 Gjyk. Ap.Krim.Rend. 2024 - Kancelari, UP 748 dt 29.05.2024, ftese of nr 749 dt 29.05.2024, nj fit nr.CN/83407/05312024 dt.31.5.2024, fat nr 4593 dt 07.06.2024, fh nr.15 dt.07.06.2024, pvmd dt.07.06.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) MARKETING & DISTRIBUTION Tirane 120,000 2024-06-06 2024-06-07 3810131072024 Kancelari 1013107 ISHSHY Rajonal 2024 , Tonera, UB nr.13 dt 14.05.2024, FT nr.3973/2024 dt 16.05.2024, FH nr.2 dt 16.05.2024
    Autoriteti Rrugor Shqiptar (3535) MARKETING & DISTRIBUTION Tirane 1,014,000 2024-06-03 2024-06-06 35810060542024 Kancelari 1006054 ARRSH Blerje kancelarie Shkr Nr.3311 dt 03.05.24,UP nr.62 dt 28.03.24,Ftes nr.2093/3 dt.28.03.24,Proc-FL nr.2093/1 dt27.03.24,fatura nr.3389/2024 dt.26.04.24,FH 7.8.9.10.11 dt.26.04.24,PV dore dt26.04.2024,Njof fituesi APP.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MARKETING & DISTRIBUTION Tirane 1,196,100 2024-05-30 2024-05-31 7010140962024 Kancelari 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje leter, mk nr 129/11 dt 8.8.2022 kontrate nr 13 dt 27.12.2023 ft nr 10466/2023 dt 29.12.2023 fh nr 7 dt 29.12.2023 pv dt 29.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 336,000 2024-05-30 2024-05-31 4110051282024 Kancelari 1005128 Bl materiale kancelarie, up nr3 dt26.04.24, ft of dt 26.04.24, klas perf dt 30.04.24, njof fit dt 03.05.24, fat nr 3971/2024 dt13.05.24, fh nr 6,6/1,6/2 dt13.05.24, akt dor nr 851/4 dt13.05.24
    Gjykata e Rrethit per Krimet (3535) MARKETING & DISTRIBUTION Tirane 1,155,000 2024-05-27 2024-05-28 17110290422024 Kancelari 1029042 Gjyk Pos KKO - blerje leter, UP 76 dt 04.03.2024, nj fituesi 558/11 dt 3.04.2024, kontrate 558/12 dt 11.04.2024, fature nr.3366/2024 dt 23.04.2024, FH nr.10 dt 23.04.2024
    Aparati i Keshillit te Ministrave (3535) MARKETING & DISTRIBUTION Tirane 67,344 2024-05-22 2024-05-27 20110030012024 Kancelari 602 Aparati i KM. Shpenzime blerje leter.Marrveshje kuader nr.123/21 dt.27.9.22.kerkese nr.1052 dt.16.2.2024.FtesOfert nr.10.52/1 dt.6.3.24.Kontrate nr.1052/4 dt.9.4.24.Prcesverbal dt.25.4.24.Fature nr.3340/2024 dt.25.4.24.Flet-hyrje nr.2 d
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 126,000 2024-05-23 2024-05-24 29210900012024 Kancelari 1090001 Kom Prok Publik 2024, blerje leter printimi, UP nr 365/1 dt 15.02.2024, njoft fit dt 20.02.2024, kontr nr 356/6 dt 06.03.24, fature nr 1995 dt 07.03.2024 dt 07.03.2024, FH nr 2 dt 07.03.2024, proc verb md nr 365/8 dt 08.03.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 18,395 2024-05-23 2024-05-24 27810900012024 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 245 dt 10.05.2024, vendim KPP nr 445/2024 dt 03.05.2024
    Qendra Sociale Balashe Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 120,000 2024-05-22 2024-05-23 9821090172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe,Materiale Kancelari U.P nr.6 dt.28.03.2024, Fat nr. 3172 dt. 18.04.2024. Pr V D. dt. 18.04.2024. Fl.H. nr. 14-14/1 dt. 18.04.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 186,000 2024-05-21 2024-05-22 18310630012024 Kancelari 1063001,ILD, materiale kancelarie, UP nr 56 dt 26.04.2024, ftese oferte dt 30.04.2024, njoft fit dt 30.04.2024, fature nr 09.05.2024, FH nr 9 dt 09.05.2024, proc verb md dt 09.05.2024
    Drejtoria Rajonale AKU Vlore (3737) MARKETING & DISTRIBUTION Vlore 216,000 2024-05-21 2024-05-22 7110051302024 Kancelari 3737 AKU VLORE 1005130 BLERJE KANCELARI PROK 4 PROT 790/2 DT 9.4.2024 FTES OF 790/8 DT 19.04.2024  FAT 3463 DT 29.04.2024 FL H 6 DT 29.04.2024 NJOFRI FITUES 23.04.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 26,656 2024-05-16 2024-05-20 26410900012024 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 225 dt 02.05.2024 , vendim KPP nr 411/2024 dt 25.04.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 68,273 2024-05-16 2024-05-20 26310900012024 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 216 dt 02.05.2024 , vendim KPP nr 393/2024 dt 23.04.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) MARKETING & DISTRIBUTION Tirane 429,437 2024-05-14 2024-05-16 7421011612024 Kancelari 2101161-AMK 2024- bl tonera up 6334 dt 26.06.2023 nj fit 29.09.2023 kont 2802 dt 5.04.2024 ft 3335 dt 24.04.2024 fh 4 dt 24.4.2024 aktmd 24.4.2024
    Burgu Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 237,600 2024-05-14 2024-05-15 12610140082024 Kancelari BURGU LEZHE LIK FAT.3494 DT.30.04.2024,URDH PROK 3706 DT.19.04.2024,NJOF FIT DT.24.04.2024,FHYRJE 3 DT.30.04.2024 BLERJE KANCELARI
    Dogana Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 158,400 2024-05-03 2024-05-07 8510100862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gj. Materiale zyre, fatura nr.3509 dt.02.05.2024,fh,nr.09 dt.02.05.2024,up,nr.06 dt.23.04.2024
    Drejtoria e shendetit publik Kolonje (1514) MARKETING & DISTRIBUTION Kolonje 118,800 2024-04-26 2024-04-30 4610130312024 Kancelari 1013031Nj.V.K.Shendetesor Kolonje shpenz.kancelari, up.nr.03 dt.15.04.2024,lik.fat.nr.3372/2024 dt.25.04.2024,fl.hyrje nr.06,06/1,06/2 dt.25.04.2024, proc.verb.marr.dor.dt. 19.04.2024,miratim tend.3/2 dt.17.04.2024