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 ANI - PRINT All 15,449,965.00 158 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 Korce (1515) ANI - PRINT Korçe 28,600 2022-09-27 2022-09-28 24110110462022 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE PROMOCIONI KONFERENCA,UPROKURIMI NR 356 DT 12.09.2022,F.OFERTE DT 14.09.2022,PVERBAL DT 12,21.09.2022,FAT NR 32/2022 DT 21.09.2022,F.HYRJE NR 33 DT 21.09.2022,DOK SISTEMI,UB 44533
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ANI - PRINT Elbasan 174,680 2022-08-11 2022-08-12 10410051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale Veterenari Up nr.17 dt 20.07.2022 ftese per oferte 22.07.2022 NJF 22.07.2022 fature nr.29/2022 dt 04.08.2022 fh nr.25 dt 04.08.2022 pv marrje ne dorezim 04.08.2022
    Sp. Kavaje (3513) ANI - PRINT Kavaje 212,660 2022-08-03 2022-08-04 24910130712022 Blerje dokumentacioni SPITALI KAVAJE DOKUMENTACION DHE SHTYPSHKRIME FATURE NR 27 DT 14.07.2022 UP NR 21 DT 22.06.2022
    Sp. Kruje (0716) ANI - PRINT Kruje 155,600 2022-06-29 2022-06-30 23410130732022 Blerje dokumentacioni 2022 Drejroria e sherbimit Spitalor Kruje blerje shtypshkrime up nr 35 dt 19.05.2022 f ofert dt 23.05.2022shpallje fituesi dt 30.05.2022 lik i fat 24/2022 fh nr 12 dt 04.06.2022
    Sp. Sarande (3731) ANI - PRINT Sarande 346,000 2022-06-24 2022-06-27 18710130842022 Blerje dokumentacioni LIK FAT NR 15 DAT 09.05.2022,U-PROK NR 14 DAT 13.04.2022
    Gjykata e rrethit Korce (1515) ANI - PRINT Korçe 156,400 2022-06-07 2022-06-08 9610290232022 Blerje dokumentacioni GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BLERJE DOKUMENTACIONI,U.P NR.4 DT 06.05.22,FT.OFERTE,LLOG.FON.LIM.DT 05.05.22,P.V VLERESIMI DT 09/12.05.22,P.V KAL.TEK OP.EK.RADH.11/12.05.22,FAT.NR.23/2022 DT 28.05.22,F.H NR.3 DT 30.05.22,UB43786
    Sp. Laç (2019) ANI - PRINT Laç 156,600 2022-04-11 2022-04-12 8110130752022 Blerje dokumentacioni Spitali Lac paguar up nr 79 dt 10.03.2022 ft nr 10/2022 dt 03.04.2022 fh nr 10 dt 03.04.2022 dhe 10/1 dhe 10/2 dt 03.04.2022 pv dt 03.04.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 97,900 2022-04-07 2022-04-08 3610061582022 Blerje dokumentacioni Rep.Inspe.Shpet.Min, lik ft bl dokument, memo nr 503 dt 11.03.2022, ft nr 9/2022 dt 24.03.2022, fh dt 01.04.2022, urdher tit nr 177 dt 01.04.2022
    Qendra e Publikimeve zyrtare (3535) ANI - PRINT Tirane 247,500 2022-03-29 2022-03-30 3810140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Botim i vjetarit statistikor up nr 15 date 16.02.2022 njof fit 21.02.2022 fat nr 7/2022 date 10.03.2022 fh nr 22 date 10.03.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 49,600 2022-03-24 2022-03-25 3610120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd marketing per projekt ,fat nr 6/2022 dt 07.03.2022 fhyrje nr 2 dt 07.03.2022 njoft ft dt 03.03.2022 urdh prok nr 8 dt 02.03.2022ft ofert 176/1 dt 02.03.22
    Reparti Ushtarak Nr.5001 Tirane (3535) ANI - PRINT Tirane 176,335 2021-12-10 2021-12-21 52910170812021 Shpenzime per pjesmarrje ne konferenca 1017081- KDS ,likujd shpenz pjes konference,urdher prok nr 39 dt 03.11.2021,ft of nr 3505/2 dt 03.11.2021,pv dt 08.11.2021, njof fit nr 3505/5 dt 15.11.2021,ft nr 64/2021 dt 15.11.2021,fh nr 4 dt 15.11.21
    Qendra Kombetare e transfuzionit te gjakut (3535) ANI - PRINT Tirane 347,650 2021-12-14 2021-12-20 34710130552021 Blerje dokumentacioni 1013055 QKTGjakut blerje shtypshkrime up nr 110/9 dt 03.09.2021 njof fit nr 110/11 dt 13.09.2021 ft 66/2021 dt 09.12.2021 fh nr 104 dt 10.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ANI - PRINT Tirane 120,026 2021-10-19 2021-10-21 28310130552021 Blerje dokumentacioni 1013055 QKTGjakut shtypshkrime up nr 110/9 dt 03.09.2021 ftese oferte dt 04.09.2021 njof fit 13.09.2021 ft 43 dt 05.10.2021 fh er 78 dt 06.10.2021
    Drejtoria e shendetit publik Puke (3330) ANI - PRINT Puke 148,666 2021-10-15 2021-10-18 10110130422021 Shpenzime per prodhim dokumentacioni specifik N.V.K Shendetsor Puke kodi 1013042 Shp.prodhim dokument,up 8 dt 19.8.2021,ft per ofert dt 9.9.2021,perllog fond limit dt 18.8.2021,pv kolidimi dt 27.9.2021,f.tatimore 42 dt 20.9.2021 fh 80 dhe 81 dhe 82 dt 27.9.2021 kls sistemi dt 13.9.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) ANI - PRINT Tirane 69,000 2021-10-13 2021-10-15 39010170812021 Libra dhe publikime profesionale 1017081- KDS , lik libra dhe publikime profesionale,urdher prok nr 25 dt 27.08.21,ft of nr 2436 dt 27.08.21,pv dt 07.09.2021,njf nr 2436/8 dt 28.09.21,ft nr 42/2021 dt 29.09.21, fh nr 4 dt 29.09.21
    Bashkia Pogradec (1529) ANI - PRINT Pogradec 10,000 2021-09-07 2021-09-08 66221360012021 Blerje dokumentacioni 2136001 Bashkia Pogradec,Shtypshkrime,UP nr.52+FO dt.29.07.2021,NjF APP dt.04.08.2021,fature nr.36/2021+AMD+FH nr.34 dt.09.08.2021
    Reparti Ushtarak Nr.1030 Berat (0202) ANI - PRINT Berat 156,000 2021-08-12 2021-08-16 1810170132021 Libra dhe publikime profesionale 1017013 Reparti Ushtarak 1030 Berat, up nr.3, dt.29.06.2021, fatura nr.26/2021, dt.08.07.2021, pmd dt.08.07.2021, fh nr.1,1/1,1/2,1/3, dt.08.07.2021, blerje shtypshkrime
    Sp. Kruje (0716) ANI - PRINT Kruje 81,150 2021-07-14 2021-07-15 31310130732021 Blerje dokumentacioni 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtypshkrimesh up nr 31 dt 25.05.2021 pv dt 09.06.2021 lik i fat nr 18/2021 fh nr 11 dt 17.06.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ANI - PRINT Tirane 145,000 2021-07-14 2021-07-15 12610111372021 Libra dhe publikime profesionale Fak.Gjuheve te Huaja botim reviste fh 6 dt 11.6.2021 ft 16/2021 dt 11.6.2021 up 2 dt 28.5.2021 ft of 31.5.2021 kl perf 1.6.2021 njf 1.6.2021
    Aparati i Akademise (3535) ANI - PRINT Tirane 35,000 2021-07-07 2021-07-09 26110220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 600- Lik Bl dosje arkiv protokoll, Uprok 31 dt 21.6.21, Ft of dt 21.6.21, Nj ft dt 24.6.21, Ft 23/2021 dt 30.6.21, Amd dt 30.6.21, Fh 32 dt 30.6.21