Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 634,383,387.00 1,421 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
    Sp. Kruje (0716) LIBRARI DYRRAHU Kruje 53,760 2024-12-31 2025-01-06 46321230012024 Materiale per funksionimin e pajisjeve te zyres 2024-Drejtoria e Sherbimit Spitalor Kruje TONER PER PRINTERA KERKESE NR 831 DT 25.11.2024 URDHER BLERJE NR 831/2 DT 03.12.2024 FAT NR 268/2024 FHYRJE 14 DT 30.12.2024
    Qarku Kukes (1818) LIBRARI DYRRAHU Kukes 99,720 2024-12-30 2024-12-31 24820180012024 Materiale per funksionimin e pajisjeve speciale 2018001 Qarku Kukes blerje tonerash up n.25 dt.12.12.2024 ft n.238/2024 dt.17.12.2024 fh n.07 dt.20.12.2024
    Agjensia e Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 92,681 2024-12-30 2024-12-31 18010870012024 Kancelari 1087001,APP-Lik blerje materiale kancelarie , up nr.19 dt 6.12.24 , njo fit dt 13.12.24 , ft nr.245 dt 19.12.24 ,fh nr.39 dt 19.12.24
    Instituti i Femijeve qe nuk degjojne (3535) LIBRARI DYRRAHU Tirane 162,000 2024-12-30 2024-12-31 22810110522024 Kancelari 1011052 inst.nx qe s'degjojne 2024, Blerje kancelari ,UP nr 20 dt 11.12.24,ftes of 11.12.24,njof fit 11.12.24,pvmd 18.12.24,fat 241 dt 18.12.24,fh 28 dt 18.12.24
    Qarku Kukes (1818) LIBRARI DYRRAHU Kukes 117,600 2024-12-30 2024-12-31 24720180012024 Kancelari 2018001 Qarku Kukes Mat kancelarie Up n.24 dt.12.12.2024 ftn .237/2024  fh n.08 dt.20.12.2024 proces verbal 529/5 dt.17.12.2024
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 10,000 2024-12-27 2024-12-30 98710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 875 dt 13.12.2024 , vendim KPP nr 1730/2024 dt 06.12.2024
    Burgu Peqin (0827) LIBRARI DYRRAHU Peqin 360,000 2024-12-26 2024-12-30 24610140072024 Kancelari 1014007 IEVP Burgu Peqin Likujduar Fature Nr.249/2024 dt.23.12.2024,Flete hryje nr.05 dt.23.12.2024,Urdher prokurimi nr.46 date 04.12.2024,Tender online me REF-31907-12-04-2024
    Sp. Puke (3330) LIBRARI DYRRAHU Puke 600,000 2024-12-27 2024-12-30 30710130832024 Kancelari SPITALI PUKE KODI 1013083 Kancelari Up.170 dt 12.12.2024,ft per of 459/1 dt 13.12.2024,nj fitusi dt 13.12.2024,fat 248 dt 23.12.2024,fh 48 dt 23.12.2024,pv kolidimi dt 23.12.2024
    Q.SH.A.M.T. Tirane (3535) LIBRARI DYRRAHU Tirane 36,000 2024-12-26 2024-12-30 24010160072024 Kancelari 1016007 DMMT, lik  shp kancelari, up 1588/3 dt 11.12.24, ft of 1588/4 dt 11.12.24, pv shp fit 1588/8 dt 13.12.24, fat 229/2024 dt 16.12.24, fh 11 dt 16.12.24, pv pranim malli 1588/10 dt 16.12.24
    Administrata Kopshte Cerdhe (3535) LIBRARI DYRRAHU Tirane 165,000 2024-12-26 2024-12-27 34921010542024 Kancelari 2101054-DPKC 2024- Blerje Kancelari, Kontrate vazhd  nr 949/32 dt 14.10.2024, FT nr 2362024 dt 17.122024, FH nr 32 dt 17.12.2024
    Bashkia Tepelene (1134) LIBRARI DYRRAHU Tepelene 118,896 2024-12-26 2024-12-27 80421420012024 Kancelari detyrim ft nr 393/22.12.2023 bashki tepelene
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 116,820 2024-12-24 2024-12-26 30010870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB- kancelari up nr 18 dt 19.03.2024 njof fit dt 25.03.2024 ft nr 188  dt 25.11.24 fh nr 48 dt 25.11.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) LIBRARI DYRRAHU Korçe 180,000 2024-12-23 2024-12-24 22910161052024 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE KANCELARI ,U.P.NR.10 DT.21.11.2024,FT.OF.DT.21.11.2024,NJOFT.FIT.DT.11.12.2024,FAT.NR.226/2024 DHE F.H.NR.14 DT.16.12.2024
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 14,603 2024-12-23 2024-12-24 96810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 848 dt 04.12.2024 , vendim KPP nr 1688/2024 dt 02.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LIBRARI DYRRAHU Lushnje 480,000 2024-12-20 2024-12-23 34621290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje lodra per femijet e qytetit per festat e funndvitit,fat.nr.231,dt.17.12.2024,f.hyr.nr.43,dt.17.12.2024,Pcv marr.dorz.dt.17.12.2024,Urdh.Prok.nr.44,dt.4.12.2024,kals.perf.APP dt.6.12.2024
    Spitali Universitar i Traumes (3535) LIBRARI DYRRAHU Tirane 277,800 2024-12-19 2024-12-23 76710171382024 Kancelari 1017138-SUT 2024- Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit 1088/22 dt 1.10..2024 Kontr 67/13 dt 7.11.2024 Ft 198 dt 2.12.2024 Fh 5 dt 2.12.2024
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 360,000 2024-12-20 2024-12-23 100721150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Lodra per femij, Fatura nr.178 dt 19.11.2024, Flete hyrje nr.55 dt 19.11.2024, Urdher prokurimi nr.8122 dt 20.09.2024, Ftese oferte, Njoftim Fituesi, Procesverbal dorezimi dt 19.11.2024.
    Gjykata e rrethit Korce (1515) LIBRARI DYRRAHU Korçe 120,000 2024-12-18 2024-12-19 36710290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TONERA PER PRINTER DHE FOTOKOPJE, U.P NR.14 DT 21.11.2024, FT.OF.DT 21.11.2024, NJOF.FIT.DT 05.12.2024, FAT.216/2024 DT 10.12.2024, F.H NR.M312 19, P.V.M.DOR.DT 10.12.2024
    Njesia Speciale e Mbrojtjes se Vecante LIBRARI DYRRAHU Tirane 36,000 2024-12-18 2024-12-19 19410161382024 Kancelari 1016138 NSMV, lik bl kancelari, up  dt 11.12.24, ft of dt 11.12.24, pv shp ft dt 13.12.24, fat 225/2024 dt 16.12.24, fh 02 dt 16.12.24, pv pranim malli dt 16.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 186,000 2024-12-17 2024-12-18 50424520012024 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Dhurata per nxenesit, Fature nr.227 dt 16.12.2024, Flete hyrje nr.93 dt 16.12.2024, Urdher prokurim nr.62 dt 10.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 16.12.2024.