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

  • 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
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 86,400 2023-06-22 2023-06-29 41210170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 3053, 27.04.2023, up 107, 15.05.2023, pv 16.05.2023, fo 16.05.2023, njfit 16.05.2023, fat 40/2023, 22.05.2023, pv pritje malli 22.05.2023, fh 19, 22.05.2023
    Sp. Mat (0625) F.L.E.SH. Mat 864,000 2023-06-21 2023-06-26 20810130782023 Kancelari Spitali Mat (1013078) Lik. Blerje Kancelari.Urdh.Prok.Nr.7 Dt.11.05.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.48/2023 Dt.30.05.2023.Fl.Hyrje Nr.8 - 8/4 Dt.30.05.2023.Proc.verb.marre dorezim malli Nr.8 Dt.30.05.2023.
    Spitali Diber (0606) F.L.E.SH. Diber 119,716 2023-06-22 2023-06-23 136101301520231 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali,Diber 1013015,blerje kartela ditore,pv emergjence nr 88/2 dt 30.01.2023,fh nr 6/1 dt 30.01.2023,ft nr 4 dt 30.01.2023,pv md nr 17/1 dt 30.01.2023
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 31,200 2023-06-16 2023-06-19 15810120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare ,lik.kartolina,,urdh prok nr 77 dt 18.04.2023,ftese oferte 18.4.2023,njof fit 24.04.2023,fat 36/2023 dt 18.05.2023,fl hyr nr 18 dt 18.05.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 442,800 2023-06-13 2023-06-16 58100616120231 Te tjera materiale dhe sherbime speciale 1006161 AQTN 2023, lik ft shp per penele ekspozimi, up nr 18 dt 31.05.2023, njoft fit dt 01.06.2023, ft nr 53/2023 dt 08.06.2023, fh dt 08.06.2023, pv md dt 08.06.2023
    Spitali Korce (1515) F.L.E.SH. Korçe 543,000 2023-06-14 2023-06-15 35110130192023 Blerje dokumentacioni 1013019 DR.SPITALORE KORCE BLERJE SHTYPSHKRIME,U.PROKURIMI NR 06 DT 19.04.2023,F.OFERTE DT 19.04.2023,P.VERBAL DT 19.04.2023,22,25.05.2023,FAT NR 38,43/2023 DHE F.HYRJE NR 01-04 DT 22,25.05.2023,DOK SISTEMI
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 1,168,800 2023-06-08 2023-06-13 5510061612023 Libra dhe publikime profesionale 1006161 AQTN 2023, lik ft shp per botime, up nr 13 dt 15.05.2023, njoft fit dt 16.05.2023, ft nr 52/2023 dt 06.06.2023, fh dt 06.06.2023, pv md dt 06.06.2023
    Drejtoria Vendore e Policise Durres (0707) F.L.E.SH. Durres 174,000 2023-06-08 2023-06-12 258101620252023 Blerje dokumentacioni 1016025 DR VENDORE E POLICISE BLERJE DOKUMENTACIONI FAT NR 49 DT 01.06.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) F.L.E.SH. Korçe 462,000 2023-06-06 2023-06-07 14351220172023 Sherbime te printimit dhe publikimit 2122017 N.SH.M.A.C. KORCE SHPENZ.TE PRINTIMIT E PUBLIKIMIT UR.PROK..NR.13 DT.08.02.2023, FT.OFERTE DT.09.02.2023, NJOF.FIT.DT.13.02.2023, FAT.NR.8/2023 DT.21.02.2023,F.H.NR.19 E PROCESVERBALI .MARRJESNE DOREZIM DT.28.02.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 93,600 2023-05-30 2023-06-02 28610170812023 Shpenzime per pjesmarrje ne konferenca 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pjesmarrja ne konferenca up 28.4.23 ft of 28.4.23 ft 31 dt 8.5.2023
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 152,400 2023-05-26 2023-05-29 10010280062023 Libra dhe publikime profesionale 1028006 PROKURORIA E RRETHIT FAT 44 SHPENZ PRODHIM DOK SPECIFIK, UP 11 DT 11.5.23
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 19,080 2023-05-17 2023-05-19 13110120252023 Te tjera transferime korrente 10120025 Bibloteka Kombetare, lik projekt 'Ekspoz 100- vjet lindj J Xoxa' program dt 5.04.2023,urdh prok nr 67 dt 5.04.2023,ftese oferte 397/3 dt 5.04.2023,njof fit 11.04.2023,fat 26/2023 dt 20.04.2023,fl hyr nr 13 dt 20.04.2023
    Gjykata e rrethit Kukes (1818) F.L.E.SH. Kukes 109,938 2023-05-11 2023-05-12 5110290252023 Blerje dokumentacioni 1029025-Gjykata Kukes shtypshkrime Up n.08 dt.08.05.2023 fat n.32/2023 dt.11.05.2023 fh n.5 dt.11.05.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 9,600 2023-05-09 2023-05-10 7510111992023 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti i Mjeksise rektorati 1011199- blerje certifikata te personalizuara, vendim nr 106 dhe 107 dt 29.12.2022 urdher nr 58 dt 24.2.2023 pvmd nr 327/11 dt 8.3.2023 ft nr 12 dt 8.3.2023 fh nr 3 dt 8.3.2023
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 142,800 2023-05-09 2023-05-10 8910280172023 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.24 DT.18.04.2023,URDH PROK 11 DT.04.04.2023,NJOF FIT DT.09.04.2023,FHYRJE 19 DT.18.04.2023,BLERJE DOKUMENTACION
    Reparti Ushtarak Nr.1010 Shkoder (3333) F.L.E.SH. Shkoder 881,760 2023-04-28 2023-05-02 2310170112023 Libra dhe publikime profesionale Reparti ushtarak nr. 1010 Shkoder, shpenz per BCU-ne, up nr 73 + ft per oferte nr 349/2 dt. 28.02.2023, klas perfund dt. 03.03.2023, njoft fit nga APP dt. 03.03.2023, fat nr 18/2023 dt. 03.04.2023, fh nr 1 dt. 03.04.2023, pv dt 03.04.2023
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 33,000 2023-04-25 2023-04-26 7510290432023 Sherbime te printimit dhe publikimit 1029043 Gjyk. Adm. Apel- Printimi, analiza vjetore 2022, urdher dt 14.04.2023, kerkese dt 03.04.2023, pvmd dt 06.04.2023, ft nr 20 dt 06.04.23
    Universiteti Politeknik (3535) F.L.E.SH. Tirane 228,000 2023-04-20 2023-04-24 62610110402023 Sherbime te printimit dhe publikimit 1011040 UPT Rektorat 602 - blerje materiale promocionale, shkr adm 402/12 dt 13.4.23, UP nr 1 dt 22.2.23, ft of dt 24.2.23,njof fit dt 7.3.23, urdher NKMD nr 13 dt 6.3.23, pvmd dt 15.3.23, fl hyrje nr 2 dt 15.3.23, fat nr 14 dt 15.3.23
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 91,200 2023-04-13 2023-04-14 7410290262023 Blerje dokumentacioni Gjykata Kurbin ,blerje dokumentacioni,fature nr 21 dt 06.04.2023,f-h nr 09 dt 06.04.2023,p-v marrje ne dorezim dt 06.04.2023,ub nr 13 dt 28.03.2023,p-v llog.limiti dt 28.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 21,000 2023-03-23 2023-03-29 4110170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2477/2, 25.11.2022, up 233, 25.11.2022, pv 25.11.2022, f 25.11.2022, fat 138/2022, 25.11.2022 pv pr malli 25.11.2022, fh 39, 25.11.2022