Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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
    Sp. Kolonje (1514) ANI - PRINT Kolonje 78,595 2021-06-23 2021-06-24 16710130722021 Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni up nr 20 dt 05.06.2021,lik i fat nr 15/2021 dt 09.06.2021,fh nr 16,16/1 dt 15.06.2021,procesverbal marje ne dorezim dt 09.06.2021
    QFM Teknike Tirane (3535) ANI - PRINT Tirane 25,000 2021-06-09 2021-06-10 12310160562021 Blerje dokumentacioni 1016056 QFMT 2021 blerje regjistra te vecante up nr 27 dt 04.06.2021 fat nr 14/2021 dt 03.06.2021 fh nr 13 dt 07.06.2021
    Drejtoria Vendore e Policise Elbasan (0808) ANI - PRINT Elbasan 28,500 2021-03-17 2021-03-19 7810160262021 Libra dhe publikime profesionale 2021 Drejt Policise shtypshkrime up nr 274-b dt 22.02.2021 pv nr 1 dt 23.02.2021 fature nr 5/2021 fh nr 9 dt 01.03.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANI - PRINT Tirane 119,988 2020-12-29 2020-12-31 15410161312020 Blerje dokumentacioni Agjensia per Mbesht e Vet Vendore 2020 prodhim Banera up 23.12.20 pv 23.12.2020 ft 28.12.2020 seri 79796431 fh 28.12.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANI - PRINT Tirane 119,988 2020-12-24 2020-12-29 14710161312020 Blerje dokumentacioni Agjensia per Mbesht e Vet Vendore 2020 mat spec per institu, up nr 416/1, dt 23.12.2020, ft nr 17, dt23.12.2020, pvmd nr 416/4, dt 23.12.2020
    Universiteti Politeknik (3535) ANI - PRINT Tirane 57,360 2020-11-25 2020-11-27 155910110402020 Libra dhe publikime profesionale U.Politeknik libra publikime up nr 58 dt 02.11.2020 fat nr79796430 fh nr 22 dt 18.11.2020
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 675,840 2020-10-20 2020-10-22 37310160202020 Blerje dokumentacioni 1016020 DVP 2020 Lik blerje dokumentacioni,up 29 dt 31.8.20,ft of dt 2.9.20,njof fit dt 14.9.20,fat nr 15 dt 14.10.20 ser 79796424,fh 15 dt 14.10.20,pv dt 14.10.20
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANI - PRINT Tirane 66,000 2020-10-12 2020-10-13 14710112022020 Libra dhe publikime profesionale Fak.Shk.Mjek.Tekn.libra dhe publikime up nr 3 dt 10.09.2020 fat nr 79796423 fh nr 8 dt 30.09.2020
    Sp. Laç (2019) ANI - PRINT Laç 176,665 2020-09-29 2020-09-30 26010130752020 Blerje dokumentacioni Spitali Lac paguar UP nr138 dt 24.07.2020 ftese per oferte dt 24.07.2020 ft nr 12 seri nr 79796421 dt 10.08.2020 fh nr 21 dt 10.08.2020 fh nr 21/1 ,21/2,21/3,21/4 dt 10.08.2020 pv dt 10.08.2020
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 37,688 2020-09-28 2020-09-29 24410160312020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT POLICISE LEZHE PAG FAT 13 DT 29.08.2020,URDHER PROK NR 62 DT 19.08.2020,NJ FITUESI DT 21.08.2020,F HYRJE NR 23 DT 25.08.2020,PV NR 40 DT 29.08.2020,MATERIALE ZYRE E TE PERGJITHSHME
    Nd-ja Tregut Lire (3535) ANI - PRINT Tirane 138,000 2020-08-31 2020-09-01 18421010492020 Blerje dokumentacioni 2101049, DPTTVendore, lik blerje pv, ft nr 11, dt 07.08.2020, s79796420, fh nr 19, dt 07.08.2020,up nr 113116/2, dt 23.07.2020, ft of nr 113116/3, dt 23.07.2020, vend. nr 113116/6, dt 28.07.2020,njof fit nr 113116/7, dt 28.07.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) ANI - PRINT Tirane 146,808 2020-08-12 2020-08-13 46810170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001,2020, lik mirembajtje kazerm , u prok nr 2052/1 dt 9.07.2020 ft of 9.07.2020 pv 10.07.2020 ft nr 10 dt 20.07.2020 ser 79796419 pv 18 dt 20.07.2020
    Bashkia Corovode (0232) ANI - PRINT Skrapar 33,384 2020-07-07 2020-07-08 57921390012020 Blerje dokumentacioni 2139001 U-blerje nr.7814 Fature nr.51 seri 79796414 dt.13.03.2020 U-Prokurim nr.14 dt.05.03.2020 "Blerje dokumentacioni" Det.prapambetur Ditari nr.6670 Bashkia SKRAPAR
    Sp. Kolonje (1514) ANI - PRINT Kolonje 99,996 2020-05-28 2020-06-02 13710130722020 Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni up nr 18 dt 12.05.2020,lik i fat nr 8 dt 26.05.2020,fh nr 9,9/1,9/2 dt 26.05.2020
    Spitali Diber (0606) ANI - PRINT Diber 42,000 2020-04-24 2020-04-27 6010130152020 Blerje dokumentacioni 1013015 Spitali Rajonal Diber blerej dokumentacioni PV emergjence nr 192 prot dt 21.02.2019, fat 5 dt 21.02.2020, FH 14 dt 21.02.2020, PV marrje doreim nr 10 dt 21.02.2020
    Sherbimi mjeko ligjor (3535) ANI - PRINT Tirane 60,000 2020-04-22 2020-04-23 5810140442020 Shpenzime per prodhim dokumentacioni specifik 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) blerje blloqe madate up nr 16 date 19.03.2020 njof fit 25.03.2020 fat sr 79796416 date 03.04.2020 fh nr 08 date 03.04.2020
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 162,312 2020-03-24 2020-04-09 6510160312020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E POLICISE PAG FAT NR 03 DT 24.02.2020,U PROK NR 7 DT 04.02.2020,NJ FITUESI DT 11.02.2020,PV NR 3 DT 24.02.2020,MATERIALE ZYRE
    Sp. Devoll (1505) ANI - PRINT Devoll 119,988 2020-03-10 2020-03-11 3410130672020 Blerje dokumentacioni SPITALI DEVOLL PAGESE PER BLERJE DOKUMENTACIONE NR FAT 71 DT 05.03.2020
    Drejtoria Vendore e Policise Elbasan (0808) ANI - PRINT Elbasan 14,400 2020-03-10 2020-03-11 6210160262020 Libra dhe publikime profesionale 1016026 Drejtoria e Policise leje up nr, 241 pverbal fature nr4 seri 79796413 dt .21.02.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ANI - PRINT Gjirokaster 26,220 2020-02-14 2020-02-17 4410160282020 Blerje dokumentacioni 1016028 Policia Gjirokaster dokumentacion fat nr 1 dt 24.01.2020 nr ser 79796410 fh nr 3 dt 24.01.2020 up nr 7 dt 17.01.2020 ftese oferte pv marrje dorezim