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 O L S O N I All 29,516,981.00 166 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 108,000 2022-10-24 2022-10-26 83810150012022 Kancelari Min.per Evropen dhe Punet e Jasht.bl kuti arshive pv nr 87 dt 30.09.2022 fat nr 858/2022 fh nr 70 dt 30.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 119,952 2022-10-24 2022-10-26 83910150012022 Kancelari Min.per Evropen dhe Punet e Jasht.bl kuti arshive pv nr 87 dt 30.09.2022 fat nr 888/2022 fh nr 71 dt 30.09.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) O L S O N I Tirane 231,360 2022-10-18 2022-10-21 27410170882022 Kancelari 1017088, reparti 6640 likujd mat up 16.9.22 ft of 16.9.22 ft 841 27.9.22 fh 3 dt 27.9.22
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 30,600 2022-09-20 2022-09-23 40510171382022 Kancelari 1017138 SUT 602-blerje dosje kuti kartoni, pv em 47/1, dt 08.07.2022, ft 628, dt 08.07.2022,fh 5, dt 08.07.2022, pv 08.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I Tirane 90,720 2022-09-01 2022-09-02 82910100392022 Kancelari 1010039-Drejt.Pergj.Tat bl libra protok urdh p 11557/1 dt 12.7.2022 shk 11557/3 dt 16.8.2022 ft 672/2022 dt 28.7.2022 fh 15 dt 28.7.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) O L S O N I Tirane 214,800 2022-06-27 2022-07-01 11110290482022 Blerje dokumentacioni 1029048 Gjyk. Adm. Shk. Pare, Tirane - shp blerje dokumentacin , up nr 5575/1 dt 08.06.2022,njof fit nr 5575/7 dt 17.06.2022 ft nr 586/2022 dt 20.06.2022 fh nr 586 dt 20.06.2022
    QFM Teknike Tirane (3535) O L S O N I Tirane 244,800 2022-06-24 2022-06-27 21510160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje dosje kartoni up nr 13 dt 27.04.2022 fat nr 566/2022 dt 16.06.2022 fh nr 09 dt 20.06.2022 up nr 13 dt 27.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 874,800 2022-06-14 2022-06-17 52410150012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.per Evropen dhe Punet e Jashtme dosje regjistr up nr 7 dt 11.03.2022 ftese oferte dt 11.03.2022 fat nr 298/2022 fh nr 26 dt 29.03.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) O L S O N I Tirane 99,900 2022-05-13 2022-05-16 3410160782022 Blerje dokumentacioni Rep.Sig.Brend.e Cerem blerje dokumentacione fat nr 456/2022 fh nr 2 dt 10.05.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) O L S O N I Tirane 99,010 2022-05-13 2022-05-16 3510160782022 Kancelari Rep.Sig.Brend.e Cerem kancelari fat nr 457/2022 fh nr 3 dt 10.05.2022
    Ndermarja e punetoreve nr. 2 (3535) O L S O N I Tirane 119,976 2022-04-21 2022-04-26 5421011552022 Blerje dokumentacioni 2101155, DPRNdricimit Publik, lik blerje dokumentacioni kerkese 993 dt 05.04.2022 ft 328 dt 05.04.2022 fh 36 dt 05.04.2022 urdher titullari 1142 dt 15.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) O L S O N I Tirane 690,600 2022-04-09 2022-04-12 23210170512022 Kancelari 1017051 reparti 4001, kancelari up 124 dt 3.3.22 ft6 of 1148/1 dt 3.3.22 ft 253/22 dt 18.3.22 fh 1 dt 18.3.22
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) O L S O N I Tirane 40,020 2022-03-25 2022-03-28 9210100412022 Blerje dokumentacioni 1010041 Drejt Tat Vipat 602- blerje dokumentacioni up nr 883 dt 17.2.2022 pv marrje ne dorezim 28.02.2022 fat nr 205/2022 dt 28.2.2022 fh nr 7 dt 28.02.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) O L S O N I Tirane 261,000 2021-12-23 2021-12-28 44710170372021 Kancelari 1017037 Reparti 3001 2021 kancelari, up 75 dt 24.11.21, ft.oferte 24.11.21, nj.fitues 3.12.21, ft 552/2021 dt 14.12.21, fh 3 dt 14.12.21
    Sherbimi i Kontrollit te Brendshem ne MB (3535) O L S O N I Tirane 197,880 2021-12-23 2021-12-24 31510161102021 Shpenzime per prodhim dokumentacioni specifik SH K B prodhim dok.specifik urdher nr 2109/1 date 27.10.2021 fat nr 508 dt 01.12.2021
    Ndermarja e punetoreve nr. 2 (3535) O L S O N I Tirane 33,600 2021-12-07 2021-12-10 31221011552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155, DPRNricimit lik ft furniz e mater zyre nr 482 dt 26.11.21, fh 14 dt 26.11.21, kekres 3236 dt 23.11.2021
    Agjensia per Diasporen dhe Migracionin(3535) O L S O N I Tirane 119,760 2021-11-24 2021-11-25 14910870302021 Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik shpenzime materiale operative , ft nr 433 dt 10.11.2021 pv 156/1 dt 24.11.2021 u lik 156/2 dt 24.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) O L S O N I Tirane 885,600 2021-11-19 2021-11-23 20310051352021 Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik prodhim dok specif,urdher prok nr 13460/3 dt 07.10.21,ft of dt 07.10.21,njoft fit dt 18.10.2021,ft 366/2021 dt 25.10.2021, fh nr 21 dt 25.10.2021
    Burgu 313 Tirane (3535) O L S O N I Tirane 46,560 2021-11-15 2021-11-17 21110140092021 Kancelari 1014009 IEVP Jordan Misja blerje dokumentacioni, up 248 dt 22.10.21, pv fitues 26.10.21, ft 405/2021 dt 3.11.21, fh 11 dt 3.11.21
    Burgu 325 Tirane (3535) O L S O N I Tirane 29,160 2021-11-09 2021-11-11 17810140112021 Blerje dokumentacioni 1014011 I.E.V.P Ali Demi Blerje dokumentacioni up nr 291 date 21.10.2021 fat nr 385/2021 date 29.10.2021 fh nr 5 date 29.10.2021