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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 175,120,894.00 413 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
    Bashkia Puke (3330) MARKETING & DISTRIBUTION Puke 306,000 2024-04-18 2024-04-19 12821370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 134 DT 6.3.2024,FAT 2426 DT 26.3.2024,FH 9 DHE 9/1 DT 26.3.2024,PV 1 DHE 1/1 MARR NDORZ DT 26.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 609/1 DT 6.3.2024
    Drejtoria Vendore e Policise Diber (0606) MARKETING & DISTRIBUTION Diber 384,000 2024-04-17 2024-04-18 9810160242024 Kancelari 2024, Policia Diber, 1016024, Kancelari,ft nr 2528 dt 29.03.2024,fh nr 13 dt 29.03.2024,njf,fo,pv marrje dorezim up nr 15 dt 04.03.2024
    Bordi i Kullimit Fier (0909) MARKETING & DISTRIBUTION Fier 360,000 2024-04-15 2024-04-17 6310050702024 Kancelari KANCELERI PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 2467/2024 DRT 27/03/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) MARKETING & DISTRIBUTION Fier 16,075 2024-04-16 2024-04-17 1821130032024 Materiale per funksionimin e pajisjeve te zyres 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.3 dt.29.01.2024 Fatura elek nr.1455 date.16.02.2024 F-H nr.4 dt.16.02.2024
    Agjencia e Rinise (3535) MARKETING & DISTRIBUTION Tirane 120,000 2024-04-09 2024-04-11 5421018242024 Kancelari 2101824 AGJENS RINISE 2024, lik kancelari up 4 dt 12.03.2024 nj fit 25.03.2024 ft 2350 dt 25.03.2024 fh 1 dt 25.03.2024
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 6,098,978 2024-04-04 2024-04-05 12010280012024 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme - blerje tonera per printer, UP nr 11/2 dt 07.02.23, njf dt 13.07.23, kontrate nr 252/45 dt 06.02.24, fat nr 1988 dt 07.03.24, fh nr 7 dt 07.03.24, pvmd nr 252/48 dt 07.03.24
    Materniteti Tirane (3535) MARKETING & DISTRIBUTION Tirane 1,002,000 2024-03-28 2024-04-03 9210130502024 Kancelari 1013050,Sp Obs Gjin Mbret Geraldine,lik kancelari,urdh prok 68 dt 8.02.2024,ftese oferte 8.2.2024,fat nr 1952 dt 6.3.2024,fl hyr nr 4 dt 6.3.2024
    Bashkia Bajram Curri (1836) MARKETING & DISTRIBUTION Tropoje 222,000 2024-03-27 2024-03-28 7121450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje kancelar up 64 dt 3.2.2023 fh 58 dt 20.11.2023 ft 3623 dt 28.04.2023
    Bashkia Bajram Curri (1836) MARKETING & DISTRIBUTION Tropoje 320,400 2024-03-27 2024-03-28 7221450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje leter format up 45 dt 25.01.2023 app 27.01.2023 fh 7 dt 6.2.2023 ft 7118 dt 6.2.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) MARKETING & DISTRIBUTION Korçe 60,000 2024-03-19 2024-03-20 1910112592024 Kancelari 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, KANCELARI, U.P.NR.03 DT 19.02.2024, FT.OFERT.DT 19.02.2024,P.V.FOND.LIMIT NJOFT. FIT.NGA A.P.P.DT.20.02.2024, FAT.NR.1759/2024 DT 29.02.2024,F.H NR.02,03 E P.V.M.D DT.29.02.2024
    Prokuroria e rrethit Durres (0707) MARKETING & DISTRIBUTION Durres 66,000 2024-03-18 2024-03-19 5210280062024 Kancelari 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/KANCELARI UP NR 05 DT.14.02.2024 LIK FAT.NR 1760/2024 DT.29.02.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 96,000 2024-03-13 2024-03-18 3510161062024 Kancelari 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Kancelari,fature nr 1296/2024 dt 12.02.2024,UP nr 1 dt 29.01.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MARKETING & DISTRIBUTION Tirane 44,640 2024-03-07 2024-03-11 5210100972024 Materiale per funksionimin e pajisjeve te zyres 1010097 Agjencia e Inteligjences Financiare, blerje leter fotokopje, up nr. 3 dt. 06.02.2024, ft per oferte nr. 172/3 dt. 06.02.2024, nj fit nr. 172/6 dt. 08.02.2024, fat nr. 1381/2024 dt. 14.02.2024
    Drejtoria e Arkivave Shtetit (3535) MARKETING & DISTRIBUTION Tirane 216,000 2024-03-05 2024-03-07 6610200012024 Kancelari 1020001 Dr.Pergj. Arkivave 2024,lik ft bl mat kancelarie, up nr 67 dt 01.02.2024, njoft fit dt 02.02.2024ft nr 1457/2024 dt 16.02.2024, fh dt 16.02.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 8,859 2024-02-29 2024-03-01 9110900012024 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 81 dt 15.02.2024 , vendim KPP nr 157/2023 dt 08.02.2024
    Shkolla e Magjistratures (3535) MARKETING & DISTRIBUTION Tirane 384,000 2024-02-28 2024-02-29 7610550012024 Kancelari 1055001-Shkolla Magjistratures 2024 , Lik Kancelari , up nr.4 dt 21.1.24 , njo fit dt 14.2.24 , ft nr.1380 dt 14.2.24 , fh nr.5 dt 14.2.24
    Drejtoria Vendore e Policise Berat (0202) MARKETING & DISTRIBUTION Berat 91,200 2024-02-22 2024-02-23 64101602320224 Kancelari 1016023 Policia Berat Blerje kancelarie U.Prokurimi Nr.09 dt.01.02.2024,Ft.Nr.1050 dt.05.02.2024,Fh. Nr.03 dt.05.02.2024 Pv Nr.01,02 Dt.05.02.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 24,906 2024-02-14 2024-02-16 6110900012024 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 48 dt 02.02.2024 , vendim KPP nr 82/2024 dt 24.01.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 156,000 2024-02-15 2024-02-16 4510160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ Blerje dokumentacion shtypshkrime fature nr 696/2024 dt 22.01.2024,up 05 dt 09.01.2024 fh nr 04 dt 19.01.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 151,200 2024-01-22 2024-01-24 82810900012023 Kancelari Komisioni Prokurimit Publik 1090001, lik ft bl leter , up nr 1975/1 dt 15.09.2023, njoft fit dt 20.09.2023, kontr nr 1975/6 dt 27.09.2023, ft nr 8046/2023 dt 27.09.2023, fh dt 27.09..2023, pv md dt 27.09.2023