Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier 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 LIBRARI DYRRAHU All 610,162,703.00 1,346 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LIBRARI DYRRAHU Lushnje 120,000 2024-11-20 2024-11-21 12410051142024 Kancelari 1005114 QTTB Lushnje per sa lik blerje kancelari, fat.fisk.nr.169 dt.13.11.2024, FH nr.18 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, ur.prok.nr.25 dt.12.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) LIBRARI DYRRAHU Durres 269,532 2024-11-19 2024-11-20 95110170312024 Kancelari 1017031/REP USHTARAK KANCELERI  FAT 154
    Zyra Arsimore Kurbin (2019) LIBRARI DYRRAHU Laç 99,600 2024-11-15 2024-11-18 23510111212024 Kancelari Zyra Arsimore Kurbin.Blerje kancelari.Kerkese nr 884 dt 13.11.2024,fature nr 175 dt 14.11.2024,f-h nr 11 dt 15.11.2024,p-v nr 902 dt 15.11.2024.Urdher prokurimi nr 4 dt 13.11.2024.
    Shkolla "Hysen Çela" Durres (0707) LIBRARI DYRRAHU Durres 106,000 2024-11-14 2024-11-15 16010121422024 Blerje dokumentacioni 1012142/SHKOLLA HYSEN CELA /FAT 143 DOKUMENTACION ZYRE
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 8,400 2024-11-14 2024-11-15 13710160552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise  Tropoje, materiale tjera zyre e te pergjithshme, up nr.28, datë 06.11.2024,  app datë 07.11.2024, fatura nr.168/2024, datë 12.11.2024, flete-hyrje nr.12, datë 13.11.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 36,000 2024-11-11 2024-11-12 18410161062024 Kancelari 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Kancelari, Fatura nr.152 dt 05.11.2024, Flet hyrje nr.22 dt 05.11.2024, Urdher prokurimi nr.22 dt 28.10.2024, Njoftim, Procesverbal.
    Agjensia e Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 60,000 2024-11-07 2024-11-08 15610870012024 Materiale per funksionimin e pajisjeve te zyres 1087001,APP-lik blerje paisje zyre , up nr.14 dt 18.10.24 , njof fit dt 18.10.24,ft nr.149 dt 1.11.24 , fh nr.28 dt 1.11.24
    Universiteti Aleksander Moisiu (0707) LIBRARI DYRRAHU Durres 180,200 2024-11-07 2024-11-08 127310111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE LIBRA NE KUADER TE PROJEKTIT TE NDERKOMBETARIZIMIT FATURE NR 114 DT 10.10.2024
    Prefektura e qarkut Durres (0707) LIBRARI DYRRAHU Durres 90,240 2024-10-29 2024-10-30 14710160612024 Materiale per funksionimin e pajisjeve te zyres 1016061 / PREFEKTURA / BL MATERIALE ZYRE UP 62 DT 9.10.2024 LIK FAT 141
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 61,054,702 2024-10-29 2024-10-30 38810110072024 Te tjera transferta tek individet 1011007 / ZVA DURRES /  SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 135 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) LIBRARI DYRRAHU Shkoder 180,000 2024-10-28 2024-10-29 9710121522024 Kancelari 1012152, Shk prof Arben Broci, Kancelari, fond limit 9 dt 18.9.24, up 9 dt 24.9.24, fo dt 24.9.24, kp + shpallje fit dt 27.9.24, rrpp 468 dt 28.2.24, fh 1 + fat 129/2024 + pv dt 15.10.24
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 1,616,908 2024-10-28 2024-10-29 39110110072024 Te tjera transferta tek individet 1011007 / ZVA DURRES /  SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 136 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 6,888,986 2024-10-25 2024-10-28 19810112512024 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ SUBVENCIONE LIBRA 2024-2025 FAT 137-138 DT 23.10.2024
    Bordi Rajonal i Kullimit Durres (0707) LIBRARI DYRRAHU Durres 93,332 2024-10-23 2024-10-25 23510050682024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  KANCELERI FATURE NR 101 DT 25.09.2024
    Instituti i Femijeve qe nuk degjojne (3535) LIBRARI DYRRAHU Tirane 360,000 2024-10-24 2024-10-25 18510110522024 Kancelari 1011052 inst.nx qe s'degjojne 2024, Blerje kancelari ,UP nr 11 dt 4.10.24 ftes of 4.10.24,njof fit 8.10.24,pvmd 14.10.2024,fat 125 dt 14.10.24,fh 20 dt 14.10.2024
    Biblioteka Durres (0707) LIBRARI DYRRAHU Durres 954,000 2024-10-24 2024-10-25 13021070212024 Libra dhe publikime profesionale 2107021 / BIBLIOTEKA / BL LIBRA FAT 131 DT 17.10.2024
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 87,600 2024-10-23 2024-10-24 32910160232024 Materiale per funksionimin e pajisjeve te zyres 1016023 Dejtoria Vendore e Policise blerje tonera bashkelidhur up nr.47/1 dt 03.10.2024,ftese dt 04.10.2024,ft nr.113 dt .10.10.2024. fh nr r28 dt 10.10.2024,pv nr01,02 dt 10.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 60,000 2024-10-17 2024-10-18 29010160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 116 dt 10.10.2024  fh nr 30 dt 10.10.2024 up nr 30 dt 03.10.2024 ftese oferte njoftim fitues
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 26,108 2024-10-17 2024-10-18 20721070172024 Libra dhe publikime profesionale 2107017/ QENDRA DITORE TE MOSHUARVE / BL LIBRA UP 44 DT 30.9.2024 LIK FAT 111
    Bashkia Koplik (3323) LIBRARI DYRRAHU M.Madhe 387,600 2024-10-11 2024-10-14 40421300012024 Kancelari Bashkia M.Madhe lik.fat.elek.nr.5  proc verb dt.31.05.2024,