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 F.L.E.SH. All 88,227,664.00 351 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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) F.L.E.SH. Tirane 81,600 2023-12-08 2023-12-11 16710111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik shtypshkrime materialesh, UP 08, dt.02.11.23 , F.oferte 296/8 dt 02.11.23,njoft. fituesi dt 03.11.23,fature nr 122 dt 09.11.23 pvmd dt 09.11.23,Fh nr.10 dt.09.11.23
    Gjykata e rrethit Diber (0606) F.L.E.SH. Diber 98,400 2023-11-23 2023-11-30 25310290142023 Blerje dokumentacioni 2023 Gjykata Diber blerje shtypshkrime up nr 54 dt 02.11.2023,fat nr 124 dt 13.11.2023,njoft fit ftese per ofert fh nr 11 dhe pv marrje ne dorezim dt 13.11.2023
    Spitali Korce (1515) F.L.E.SH. Korçe 135,000 2023-11-20 2023-11-21 74510130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.23,PV NR 08.05.23,FT.OF. NR 651 DT 19.04.23,LIK FAT NR 107 DT 19.10.23,FH NR 8 DT 19.11.23
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 47,400 2023-11-17 2023-11-20 23610112022023 Sherbime te printimit dhe publikimit 1011202,Fak Shk Mjekesore lik sherb printimi ,urdh prok nr 5 dt 23.10.2023,ftese oferte 23.10.2023,kontr 1829/dt 25.10.2023,fat 112/2023 dt 26.10.2023
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 70,800 2023-11-16 2023-11-17 33510290422023 Blerje dokumentacioni 1029042 Gjyk Pos KKO - shrypshkrime, uprok nr 279 dt 11.09.23, ft of nr 2297/2 dt 10.10.23, vlers perf dt 11.10.23, ft nr 105 dt 17.10.23, pvmd dt 17.10.23
    Qendra Kombetare e veprimtarive Folklorike (3535) F.L.E.SH. Tirane 106,800 2023-11-09 2023-11-13 15710120122023 Te tjera transferime korrente QKVT 1012012-pagese per marketing FFK up 226 dt 16.10.2023 ft of 16.10.2023 klperf 19.10.2023 njf 19.10.2023 ft 110/2023 dt 24.10.2023 fh 4 dt 24.10.2023
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 921,600 2023-11-10 2023-11-13 11510050402023 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.F.F. 2023- 602 blerje etiketa, UP nr.9 dt 26.09.2023, ft oferte 297/1 dt 10.10.2023, nj fituesi dt 18.10.2023, kontrate 297/2 dt 25.10.2023, fature 117/2023 dt 01.11.2023, Fh nr.08 dt 01.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) F.L.E.SH. Lezhe 119,880 2023-11-08 2023-11-09 51310160312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E POLIC LEZHE LIK FAT.114 DT.31.10.2023,URDH PROK 84 DT.05.10.2023,NJOF FIT DT.18.10.2023,FHYRJE 38 DT.31.10.2023,PROC VER 43 DT.31.10.2023 BLERJE SHTYPSHKRIME
    Akademia e Arteve (3535) F.L.E.SH. Tirane 9,600 2023-11-01 2023-11-02 24710110472023 Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti i Arteve 2023, lik bl. certifikata trajnimi, UP nr. 49 Date 18.10.2023 ft oferte nr.742/4 Date 18.10.23 njof fitues nr.742/5 date 19.10.23 pvmd nr.742/8 26.10.23 Fat. nr.111 dt. 26.10.23 FH. Nr. 20 date 26.10.23
    Kontrolli i Larte i Shtetit (3535) F.L.E.SH. Tirane 7,680 2023-10-31 2023-11-01 47710240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale,UP 829/1 dt 29.9.2023, ft oferte 829/2 dt 29.9.2023, nj fituesi dt 3.10.2023, kontrate 829/6 dt 11.10.2023, fature 102/2023 dt 11.10.2023, FH nr.H18-F102 dt 11.10.2023
    Gjykata e rrethit Kukes (1818) F.L.E.SH. Kukes 118,750 2023-10-25 2023-10-27 14410290252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025-Gjykata Kukes Ma t zyre Up n.11 dt.30.05.2023 ft n.109/2023 dt.24.10.2023 fh n.11 dt.24.10.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 99,000 2023-10-26 2023-10-27 54610290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane- blerje shtypshkrime fat nr 98/23 dt 06.10.23 fh nr 19 dt 06.10.23 pv dt 06.10.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 618,000 2023-10-12 2023-10-19 466921010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614 &Ftese per of nr.22614/1 dt 16.6.23,PV nr 22614/2 dt 19.6.23,PV komis dt 22.6.23,Kont nr22614/3 dt 13.7.23,Scan USh4668/23 dt 28.7.23,PV marrj.dorz dt 28.7.23,FH nr 37 dt 28.7.23, Fat 81/2023 dt 28.7.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 157,200 2023-10-12 2023-10-17 466821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614dt16.6.23,Ftes.Ofert nr.22614/1 dt 16.6.23,PV komis bl te vogla nr.22614/2 dt 19.6.23,PV komis dt 22.6.23,kont nr 22614/3 dt 13.7.23,PV marr.dorz dt 27.7.23,FH nr 13 dt 27.7.23 fat.80/2023 dt.27.07.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 600,000 2023-10-13 2023-10-17 21910160032023 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje flet skatroni, up 2001 dt 11.9.23, ft of 2001/1 dt 11.9.23, nj fit dt 14.9.23, fat 96/2023 dt 3.10.23, fh 52 dt 3.10.23, pv pranim malli dt 3.10.23
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 82,800 2023-10-05 2023-10-11 75910170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 3053, 27.04.2023, up 108, 15.05.2023, pv 16.05.2023, fo 16.05.2023, njfit 16.05.2023, fat 39/2023, 22.05.2023, pv pritje malli 22.05.2023, fh 18, 22.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 101,880 2023-10-05 2023-10-11 76010170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 850, 20.04.2022, up 94, 27.05.2022, pv 31.05.2022, fo 31.05.2022, njfit 31.05.2023, fat 64/2022, 06.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 173,760 2023-10-05 2023-10-11 76110170012023 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, blerje dokumentacioni, shk 8066, 21.11.2022, UP 241, 07.12.2022, fo 09.12.2022, pv 09.12.2022, njfit 09.12.2022, fat 148/2022, 19.12.2022, pv pritje malli 19.12.2022, fh 8, 19.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) F.L.E.SH. Tirane 600,000 2023-09-25 2023-09-27 28410111372023 Sherbime te printimit dhe publikimit 1011137-Fakulteti i Gjuheve Te Huaja 2023- shp materiale promocionale, up 15 dt 7.9.23, ft of dt 7.9.23, nj fit dt 11.9.23 , fat 92/2023 dt 20.9.23, fh 13 dt 20.9.23
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 101,280 2023-09-25 2023-09-26 17310290432023 Blerje dokumentacioni 1029043 Gjyk. Adm. Apel , Lik Blerje shtypshkrimi , kerkesa dt 11.9.23 , pv dt 13.9.23 , Urdh lik dt 22.9.23 , ft nr.89 dt 18.9.23 , fh nr.89 dt 18.9.23