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.
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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
    Spitali Korce (1515) F.L.E.SH. Korçe 214,200 2023-09-19 2023-09-20 61310130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.2023,PV DT 08.05.23,FT OF NR 651 DT 19.04.23,FAT NR 79/2023 DT 22.07.2023,FH NR 07 DT 22.07.2023
    Spitali Diber (0606) F.L.E.SH. Diber 881,520 2023-09-13 2023-09-14 24310130152023 Blerje dokumentacioni 2023 Spitali Diber blerje shtypshkrime dhe kartela mjeksore up nr 18 dt 23.05.2023 fo,njfit ,kon nr 18/4 dt 30.05.2023 fh nr 35/1,35/2,35/3 fat nr 74 pv nr 31/1 dt 17.07.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 341,400 2023-09-04 2023-09-06 40010290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane-blerje shtypshkrime urdher nr 04/1 dt 12.07.2023 fat nr 82/2023 dt 04.08.23 fh nr 13 dt 04.08.2023
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 763,680 2023-09-04 2023-09-06 38710290112023 Blerje dokumentacioni 1029011 Gjykata e Rrethit Tirane-blerje shtypshkrime urdher nr 04/1 dt 12.07.2023 fat nr 71/2023 dt 12.07.23 fh nr 9 dt 12.07.2023
    Qarku Tirane (3535) F.L.E.SH. Tirane 30,000 2023-07-21 2023-07-24 21720350012023 Sherbime te printimit dhe publikimit Kesh Qarkut,lik print flete palosje ,fest Gjirok.,kerkese 621 dt 19.06.2023,urdher 621/3 dt 22.06.2023,fat 64/2023 dt 22.06.2023,fl hyr nr 9 dt 22.06.2023,proc verb dorez 22.06.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) F.L.E.SH. Shkoder 768,000 2023-07-18 2023-07-19 35910111292023 Shpenzime per prodhim dokumentacioni specifik 1011129 Shpen per prodhim dok specifik (diploma+deft suplement+kopertina te bul shkenc),up11/17.05.23,ft of1665/2 dt17.05.23,perll1665/17.05.23,klas perf22.05.23,njf05.06.23,fat70/2023 dt06.07.23,fh17/06.07.23,pv1665/7 dt06.07.23
    Spitali Korce (1515) F.L.E.SH. Korçe 175,200 2023-07-13 2023-07-14 42110130192023 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP NR 6 DT 19.04.2023,PV DT 08.05.23,FT OF NR 651 DT 19.04.23,FAT NR 63 DT 22.06.2023,FH NR 5 DT 22.06.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 216,000 2023-07-10 2023-07-13 14210160032023 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, pagese blerje materiale kanc, up 1104 dt 10.5.23, ft of 1104/1 dt 10.5.23, nj fit dt 12.6.23, fat 60/2023 dt 19.6.2023, fh 37 dt 19.6.23, pv pranim malli dt 19.6.2023
    Reparti Ushtarak Nr.1030 Berat (0202) F.L.E.SH. Berat 226,800 2023-07-04 2023-07-06 5510170132023 Blerje dokumentacioni 1017013 Reparti ushtarak 1030 berat, urdher prokurimi 07 dt 22.05.2023 ftesa per oferte 418/4 dt 22.05.2023 fat 51/2023 dt 05.06.2023 flete hyrja 4 dt 05.06.2023 pvmd 05.06.2023 blerje dokumentacioni
    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