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 LIBRARI DYRRAHU All 601,474,548.00 1,307 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
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 71,999 2020-06-24 2020-06-25 9010140572020 Kancelari 2020 PARABURGIMI MATERIALE KANCELERIE, UP NR. 4, DT. 23.04.2020, FAT NR. 1314, DT. 06.05.2020, SERIA 81190814, FH NR. 11, DT. 06.05.2020, KERKESE DT. 21.04.2020
    Bashkia Durres (0707) LIBRARI DYRRAHU Durres 45,599 2020-06-23 2020-06-24 80321070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI LIK FAT 1412 DT 9.6.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Ballsh (0924) LIBRARI DYRRAHU Mallakaster 508,800 2020-06-22 2020-06-23 72321310012020 Te tjera materiale dhe sherbime speciale PAGESE PER BREJE PAKO PER FEMIJET E KOPESHTEVE DHE NXENESIT EKSELENT U.P NR.2983 REGJ DATE 11.12.2019 FTESE PER OFERTE DT 17.12.2019 NJOF FIT DT 19.12.2019 FAT NR.936 DATE 23.12.2019 SERI 81189436 DT.23.12.2019 HYRJE NR.72/1 DT 23.12.2019
    Gjykata e rrethit Berat (0202) LIBRARI DYRRAHU Berat 106,666 2020-06-17 2020-06-19 9710290122020 Kancelari gjykata 1029012,U prok nr 3dt05.06.2020 flete hyrje 5 dt 09.06.2020 fat 1409 dt 09.06.2020 blerje leter
    Zyra Arsimore Tropojë (1836) LIBRARI DYRRAHU Tropoje 101,880 2020-06-18 2020-06-19 5510111202020 Kancelari Zyra Vendore Arsimore Tropoje, blerje kancelari dhe materiale pastrimi qershor 2020, up nr.1, date 01.06.2020, njoftim fituesi date 16.06.2020, fat tat nr.1440, date 18.06.2020, seria nr.81190940, flete hyrje nr.6,7,8, date 18.06.2020.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LIBRARI DYRRAHU Korçe 560,280 2020-06-17 2020-06-18 24821220172020 Materiale per funksionimin e pajisjeve te zyres 2122017 N SH MA A C KORCE MJETE SHKOLLORE, KANCELARI BOJE PRINTERI DHE FOTOKOPJE, LETER A4 ,U PROK NR.14 DT.25.02.20 FT OFERT DT 25 02 20 P V LLOG FOND LIMIT DT 17 02 20 P V DT 27 02 20 TE TJERA DOK TE PROC FAT 1176 F H 12 DT 27 02 20 U
    Qendra Ekonomike e Arsimit (0707) LIBRARI DYRRAHU Durres 117,600 2020-06-17 2020-06-18 17221070082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL.LODRASH PER FEMIJE E SHKOLLES SPECIALE FAT NR 1371 DT 26.05.2020 UP NR 01 DT 25.05.2020 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Sp. Kruje (0716) LIBRARI DYRRAHU Kruje 160,680 2020-06-16 2020-06-17 24110130732020 Kancelari 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kancelari up nr 7 dt 07.05.2020 njf fituesi dt 13.05.2020 lik i fat 1344 nr ser81190844 fh nr 16 dt 14.05.2020
    Biblioteka Durres (0707) LIBRARI DYRRAHU Durres 238,500 2020-06-15 2020-06-16 3621070212020 Libra dhe publikime profesionale BLERJE LIBRA ARTISTIK SIPAS FAT NR. 1381, DT 29.05.2020 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) LIBRARI DYRRAHU Vlore 119,880 2020-06-12 2020-06-15 8110161072020 Kancelari 1016107 DREJTORIA E KUFIRIT KANCELARI U.PROK NR 16 DT 28.05.2020 FAT NR 1399 DT 04.06.2020 F.H NR 07 DT 04.06.2020
    Shkolla Hoteleri Turizem, Tirane (3535) LIBRARI DYRRAHU Tirane 143,983 2020-06-11 2020-06-12 8410102662020 Kancelari 1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 29.05.2020 fo 01.06.2020 njfit 04.06.2020 fat 81190902 nr 1902 dt 05.06.2020 fh 18 dt 05.06.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 93,332 2020-06-10 2020-06-11 30024520012020 Kancelari 2452001, Bashkia Dropull. Blerje kancelari per projektin PNUD, fatura nr. 1388, dt. 01.06.2020, nr.serie 81190888,flete hyrje 22, dt. 01.06.2020.Urdher prokurimi nr 28, dt. 21.05.2020, ftese per oferte.
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 11,999 2020-06-08 2020-06-09 26010160252020 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE BOJE PRINTERI URDH PROK 64 DT 18.05.2020 FATURA 1364 DT 20.05.2020
    Sp. Tepelene (1134) LIBRARI DYRRAHU Tepelene 149,040 2020-06-08 2020-06-09 11710130862020 Kancelari kancelari up nr 9 dt 26.02.2020 ft nr 1365 dt 21.05.2020 Spitali Tepelene
    Drejtoria Vendore e Policise Kukes (1818) LIBRARI DYRRAHU Kukes 250,800 2020-06-04 2020-06-05 11310160302020 Kancelari 1016030 DR.Vendore Policise Kukes likujdim kancelarie fat nr 1317seri81190817 dt 07.05.2020 FH nr 08dt 07.05.2020 upr nr 12 dt 30.04.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 279,880 2020-06-02 2020-06-04 9010130082020 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje kancelari, fatura nr. 1360 nr serie 81190860, dt. 20.05.2020.Flete hyrje nr. 20,21,22, dt. 20.05.2020.Urdher prokurimi nr. 9, dt. 13.05.2020, ftese per oferte.
    Avokati i popullit (3535) LIBRARI DYRRAHU Tirane 275,999 2020-05-27 2020-05-28 10810660012020 Kancelari 1066001, A popullit, lik materiale, kancelarie, u prok nr 37/2 dt 37/3 dt 9.03.2020 njof fit 37/6 dt 12.03.2020 ft nr 124 dt 18.03.2020 seri 81190724 fh nr 3 dt 18.03.2020 urdher 37/7 dt 12.03.2020 pv 18.03.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LIBRARI DYRRAHU Durres 245,880 2020-05-26 2020-05-27 5010160862020 Kancelari 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT NR1322 dt 11.5.2020 SERIA 81190822
    I.E.D.P Elbasan (0808) LIBRARI DYRRAHU Elbasan 89,880 2020-05-22 2020-05-26 6710141042020 Kancelari IEVP paraburgim blerje kancelari, up 3649 dt 14.4.2020,pv 16.4.2020, fature 81190772, fh 2 dt 16.4.2020
    Bashkia Shijak (0707) LIBRARI DYRRAHU Durres 246,600 2020-05-21 2020-05-22 290210800102020 Blerje dokumentacioni BL. KANCELARI DHE SHTYPSHKRIME ,KONTR. 2612 DT 18.5.20, LIK FAT 1313 DT 18.5.20 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES