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 O L S O N I All 27,238,189.00 156 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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) O L S O N I Tirane 828,000 2021-10-28 2021-10-29 17510051352021 Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft prodhim dokumentac specifik, memo nr 426 dt 27.09.2021,urdher prok 12426/3 dt 27.09.21,ft of nr 426/4 dt 27.09.21,njoft fit nr 426/9 dt 04.10.21,ft nr 326/2021 dt 14.10.21,fh 21 dt 14.10.21
    Agjencia Sherbimeve Funerale (3535) O L S O N I Tirane 45,360 2021-10-14 2021-10-18 16721010282021 Blerje dokumentacioni 2101028 Agj. Sherb. Funerale - blerje dokumentacioni,up 8 dt 22.9.21 675/2,ft of.675/3 dt 22.9.21,pv fituesi 5 dt 27.9.21,pvmd 675/6 dt 1.10.21,fat 281 dt 1.10.21,fh 48 dt 1.10.21
    Qendra Botimeve per Diasporen (3535) O L S O N I Tirane 216,000 2021-10-04 2021-10-05 15810870322021 Kancelari 1087032, QBD lik libra publikime , ft nr 156 dt 31.08.2021 fh nr 12 dt 31.08.2021 kerkese nr 182 dt 28.06.2021 urdher rn 182/5 dt 19.08.2021 ft of 182/6 dt 20.08.2021 kontr 182/9 dt 27.08.2021 pv 182/10 dt 31.08.2021
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 6,366 2021-09-02 2021-09-03 67210102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 2.09.2021
    Drejtoria e Arkivave Shtetit (3535) O L S O N I Tirane 124,800 2021-08-30 2021-08-31 47110200012021 Blerje dokumentacioni 1020001 Dr Pergj Arkivave 2021,blerje dosje ,fo.limit 8645/1 dt 04.08.21, urdh.pr509 dt04.08.21,ft.of 8645/3 dt 04.08.21, njof.fit 8645/4 dt 06.08.21, urdh.kom 540 dt 17.08.21,pv 8645/10 dt23.08.21,fat 129/2021 dt 23.08.21,fh 25 dt 23.08.21
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 119,280 2021-08-16 2021-08-17 48310171382021 Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21
    QFM Teknike Tirane (3535) O L S O N I Tirane 636,345 2021-08-11 2021-08-13 18310160562021 Blerje dokumentacioni 1016056 QFMT 2021,shtypshkrime policia kriminale urdh prok nr 16 dt 22.04.2021 fat nr 769 dt 22.06.2021 fh nr 27.07.2021
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 70,020 2021-07-26 2021-07-27 56110102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq vkm 608, dt 29.07.2020, mareveshje nr 24, dt 05.01.2021, urdher lik dt 26.07.2021, listepagese Qershor 21
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 119,280 2021-07-23 2021-07-27 43310171382021 Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 32,400 2021-07-23 2021-07-26 4910280372021 Kancelari 1028037 PPGJA, lik blerje kancelari,kerkese nr 18 dt 16.07.2021,fat nr 29/2021 dt 19.7.2021,fh 13 dt 19.7.2021