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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AN&RA All 399,173,476.00 166 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AN&RA Elbasan 1,799,280 2020-09-01 2020-09-02 15310051362020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimevebaze materiale veterinari Up nr 262 dt 15.06.2020 kontr nr 386 dt 24.08.2020 fat nr 1329 1329/1 1329/2 fh nr 14 14/1 dt 28.08.2020 seri nr 85733637 dt 31.07.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 119,400 2020-08-13 2020-08-14 3310112612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ.ARSIM. PARAUNIVERSIT LEZHE LIK FAT.1318 ME SERI 89284282 DT.14.07.2020,URDH PROK NR.3 DT.10.07.2020,FTESE PER OFERTE,PROC VERB DT.13.07.2020,FHYRJE 3 DT.14.07.2020 MATERIALE PASTRIMI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AN&RA Tirane 59,160 2020-08-06 2020-08-07 3710061432020 Te tjera materiale dhe sherbime speciale OKIAA -1006143,likujdim materiale kunder pandemise, ub nr 4 dt 20.07.2020,pv dt 16.06.2020,njf 34/8 dt 22.05.2020,kontr nr 24 dt 20.07.2020, fh 2 dt 20.07.2020, ft 1302 dt 16.06.2020, seri 89284264
    Spitali Elbasan (0808) AN&RA Elbasan 250,000 2020-08-06 2020-08-07 51210130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit medikamente kont nr 177 dt 25.02.2020 fat seri 62851226 fh nr 14 dt 02.03.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) AN&RA Shkoder 58,800 2020-08-05 2020-08-06 17710111292020 Te tjera materiale dhe sherbime speciale 1011129 BLERJE MASKA PREJ PELHURE, UP NR 1805/1 DT 15.07.2020, FTS OF NR 1805/2 DT 15.07.2020, FT NR 1319 DT 20.07.2020 SER 89284283, PCV+FH NR 09 DT 20.07.2020, NJOF FIT APP DT 17.07.2020
    Agjencia e Eficences se Energjise (AEE) (3535) AN&RA Tirane 168,600 2020-07-24 2020-07-28 2310061642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006164, AEEnergj lik ft mat covid nr 89284263 dt 15.6.20, fh 2 dt 15.6.20 kontr 99 dt 12.6.20, u pr 34 dt 19.5.20, fitues 22.5.20 pvmd 15.6.20
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) AN&RA Tirane 217,800 2020-07-24 2020-07-27 5610870192020 Te tjera materiale dhe sherbime speciale 1087019, A.DIALOG, lik materiale sherbim spec, ftnj fit 248 dt 8.06.2020 kontr 248/1 dt 9.069.2020 ft of 248/3 dt9.06.2020 pvmd 248/5 dt 9.06.2020 u prok nr 34 dt 19.05.2020 nj fit 34/8 dt 22.05.2020 ft 9.06.2020 nr 1289 seri 89284250
    Teatri Operas dhe Baletit (3535) AN&RA Tirane 18,000 2020-07-23 2020-07-24 8810120242020 Ilaçe dhe materiale mjeksore TOB Teatri Kombetar Operas dhe Baletit,Blerje termometra covid 19 , up. 34 bdt 19.05.2020 fit. dt 22.05.2020 njof. kont. 159/3 dt 05.06.2020 kont. 159/1 dt 03.06.2020 fat 1274 dt 03.06.2020 s 89284235 fh 5 dt 03.06.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 208,800 2020-07-22 2020-07-23 15210160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 -2020 lik ft mater covid nr 1272 dt 2.6.20 sr 89284233, fh 03 dt 3.6.20, kontr 27/2 dt 2.6.20, njoftim 34/9 dt 22.5.20, fit 22.5.20 pvmd 3.6.20
    Autoriteti Rrugor Shqiptar (3535) AN&RA Tirane 469,800 2020-07-15 2020-07-17 62810060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje maska Shkresa Nr.4466 dt 23.06.2020 Fat 1305 dt 17.06.2020 ser 89284267, FH nr 2 dt 17.06.2020, Kontrata nr 3681/1 dt 16.06.2020, Autorizim per lidhje kontrate nr 34/9 dt 22.05.2020
    Galeria Kombetare e arteve (3535) AN&RA Tirane 151,800 2020-07-15 2020-07-16 9010120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,shpnzim blerje materiale fat 1264 dt 29.05.2020 seriale 89284225 fhyrje nr 9 dt 28.05.2020up nr 34 dt 19.05.2020 njoft fituesi nr 34/8 dt 22.05.2020
    Aparati i Keshillit te Ministrave (3535) AN&RA Tirane 622,200 2020-07-06 2020-07-13 21010030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM blerje maska respiratore dhe termometra infra-red.Kontrate nr.2692/1 dt.03.06.2020.Formular njoft.fitues.nr.34/8 dt.22.5.2020.Urdh. prok.nr.34 dt.19.5.2020.F.H.nr.5 dt.3.6.2020.Fat.nr.1276 seri:89284237 dt.03.06.2020.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AN&RA Tirane 75,000 2020-07-08 2020-07-13 19110051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera, blejre maska per punonjesit dhe termometer infrared,UP ABP nr.34 dt.19.05.20,NJof per lidhje ko nr.34/9 dt.22.05.20,Ko nr 1583 dt.05.06.20,PVdorezim nr.1583/1 dt.05.06.20,FTSH nr.89284243 dt.05.06.20,FH nr.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AN&RA Tirane 174,000 2020-07-08 2020-07-10 29410050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje maska kirurgjikale,termometra,UP 34 dt 19.5.20,Njoft fit 34/8 dt 22.5.20,sig kont 71485205 dt 3.6.20,kontr nr 3766/4 dt 18.6.20,Urdh nr 244 dt 19.06.2020,PV dt 19.06.2020,Fat1295 d 19.6.20 FH 10 dt 19.6.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AN&RA Lushnje 12,300 2020-07-08 2020-07-09 5710051142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.B Lushnje, per sa lik. blerje maska respiratore dhe termometer, fat.nr.89284254 dt.09.06.2020, fh.nr.14 dt.09.06.2020, kontr.nr.7513 dt.09.06.2020 (tender i perqendruar MBZHR)
    Q.SH.A.M.T. Tirane (3535) AN&RA Tirane 49,500 2020-07-06 2020-07-08 13610160072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje mat sipas up nr 34 dt 19.5.20.,njoft fit nr 34/9 dt 22.5.20.fat nr 1303 seri 89284265 dt 16.6.20.fh nr 7 dt 16.6.20.njoft lidhje kont 34/9 dt 22.5.20.kont 430/1 dt 16.6.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AN&RA Korçe 42,000 2020-07-06 2020-07-07 7210051152020 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE MASKA ,TERMOMETER COVID-19 U.P NR 34 DT 19.05.20;AUT.LIDHJE KONTRATE NR.34/9 DT.22.05.2020 P VERBAL DT 17.06.2020;FAT NR 1304 DHE F.H NR 21 DT 17.06.2020 KONTRATE DT 17.06 2020;FORM.NJOF.FIT DT 22.05.2020; UB 38610
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AN&RA Tirane 261,000 2020-07-02 2020-07-03 23210260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje term. per covid,U-P nr 34 dt 19.05.2020,njoftim lidhje kont 34.9 dt 22.05.2020,kont 3550.1 dt 01.06.2020,fd1266 dt02.06.2020,S89284227 fh13 dt02.06.2020,p-v 02.06.2020,sig kont 29.05.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AN&RA Tirane 45,000 2020-06-29 2020-07-02 31410060012020 Te tjera materiale dhe sherbime speciale Mie shpenzime termometer infrared njoftim kontrat 34/9 dt 22/5/20 kontrate 4416 date 11/6/20 proces verbal 12/6/20 fat 1297(89284258) dt 11/6/20 fh 10 dt 12/6/20
    Drejtoria Vendore e Policise Kukes (1818) AN&RA Kukes 930,000 2020-06-29 2020-06-30 13810160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes Mat per pastrimi ffp2 n95 k nr. 773 02.06.2020 fh nr.11 dt 04.06.2020 fd n.1273 dt 03.06.2020 s 89284234