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 F.L.E.SH. All 78,952,720.00 322 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 117,600 2022-11-24 2022-11-30 9610061612022 Libra dhe publikime profesionale 1006161 AQTN 2022, lik ft bl shtypshkrime, up nr 13 dt 17.11.2022, ft nr 130/2022 dt 17.11.2022, fh dt 17.11.2022, pv md dt 17.11.2022
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 52,800 2022-11-21 2022-11-23 20210290432022 Blerje dokumentacioni Gjyk Adm, Apel - blerje fashikuj, kerkese dt 14.11.2022, u.brend. dt 21.11.2022, ft nr 128 dt 17.11.2022 fh nr 128 dt 17.11.2022 akt md dt 17.11.2022
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 12,000 2022-11-14 2022-11-15 15510290262022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Kurbin shpenzie per fashikuj ,fature nr 107/2022 dt 10.10.2022,ub nr 24 dt 10.10.2022,p-v llog.limiti dt 10.10.2022,,f-hyrje nr 23 dt 10.10.2022
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 170,400 2022-11-09 2022-11-11 22810280062022 Shpenzime per prodhim dokumentacioni specifik 1028006 PROKURORIA E RRETHIT SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FAT NR 120 DT 03.11.2022
    Muzeu Historik Kombetar (3535) F.L.E.SH. Tirane 119,760 2022-11-08 2022-11-09 17610120102022 Kancelari Muzeu Historik Kombetar likujd blerje printer bojrash fat nr 109/22 dt 12.10.2022 fh nr 10 dt 12.10.2022 njfit dt 29.09.2022 urdh prok nr 438 dt 27.09.2022 ftese ofert dt 27.09.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 360,000 2022-11-08 2022-11-09 19410160032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje flet skatroni, up 51 dt 13.10.22, ft of 51/1 dt 13.10.22, nj fit dt 27.10.22, fat 113/2022 dt 26.10.22, fh 26 dt 1.11.22, pv pranim malli dt 1.11.22
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 90,000 2022-11-08 2022-11-09 40710550012022 Libra dhe publikime profesionale 1055001, Shkolla e Magjistratures, LIK BOTIM REVISTE , UP nr.20 dt 22.8.22 , njof fit dt 23.8.22 , kont nr.750/1 dt 29.8.2020 , Urdh nr.128 dt 29.8.22 , ft nr.115/22 dt 31.10.22 , PV dt 31.10.22 , FH nr.2 dt 31.10.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 280,800 2022-11-04 2022-11-07 18810160032022 Sherbime te printimit dhe publikimit 1016003 AST, pagese sherb printimi & publikimi, up 48 dt 7.10.22, ft of 48/1 dt 7.10.22, nj fit dt 21.10.22, fat 111/2022 dt 22.10.22, fh 23 dt 22.10.22, pv pranim malli dt 22.10.22
    Bashkia Tirana (3535) F.L.E.SH. Tirane 448,800 2022-10-21 2022-10-28 406021010012022 Blerje dokumentacioni 2101001 Bashkia Tirane Blerj dokum up 29 uk 186 dt 25.01.22 fo 29868/1 dt 06.09.2022 njf cn 12698/09122022 dt 12.09.2022 kont 29868/3 dt 22.09.2022 fh 70 dt 28.09.2022 fat 102/2022 dt 28.09.2022 prvmd 28.09.2022
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 924,000 2022-10-25 2022-10-26 9210050402022 Shpenzime per prodhim dokumentacioni specifik 1005040 - Enti SH.Farerave-Fidaneve 602-Blerje etiketa dru frutore e standart,UP nr.2/1 dt 26.09.2022,ft ofert nr.365/2 dt 26.09.2022,nj fituesi dt 30.09.2022,fat nr.108/2022 dt 12.10.2022,FH nr.10 dt 12.10.2022,Akt dorezimi dt 12.10.2022
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 113,160 2022-10-25 2022-10-26 26910290422022 Blerje dokumentacioni 1029042 Gj.Pos. Shk. Pare - bl dokument, uprok nr 1449/1 dt 3.10.22, ft of nr 1449/2 dt 03.10.22, vleres perf dt 04.10.22, ft nr 106 dt 10.10.22, fh nr 37 dt 10.10.22, pv dt 10.10.22
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 992,580 2022-10-12 2022-10-13 49710290112022 Blerje dokumentacioni 1029011 Gjyk. Rreth. Gjyq. - bl shtypshkrime, uprok nr 8 dt 01.04.2022, njof f it nr 2294/8, dt 19.04.2022, , ft nr 98, dt 07.09.2022, fh nr 98 dt 07.09.2022, pvmd dt 07.09.2022kon nr 2294/13 dt 31.05.2022
    Spitali Diber (0606) F.L.E.SH. Diber 513,600 2022-10-11 2022-10-12 21810130152022 Blerje dokumentacioni 1013015 Spitali Diber,blerje shtypshkrime,up nr 6 dt 07.03.2022,njf,kont.dt 31.03.2022,fh nr 31,31/1,31/2,31/3 dt 20.04.2022,fat nr 32 dt 20.04.2022,pv nr 111/1 dt 20.04.2022
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 267,600 2022-09-28 2022-09-30 34610550012022 Libra dhe publikime profesionale 1055001, Shkolla e Magjistratures, lik PER BOTIM REVISTE dhe broshurash , UP nr.20 dt 22.8.2022 , njof fit dt 23.8.2022 , Urdh nr.128 dt 29.8.2022 , FT nr.1 dt 13.9.2022 ,FHnr.1 dt 13.9.2022 , PV dt 13.9.2022
    Bashkia Elbasan (0808) F.L.E.SH. Elbasan 468,000 2022-09-22 2022-09-23 85621090012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Shtypshkrime U.p.nr.3369 dt.13.7.2022 Kont.nr.3369/2 dt.29.07.2022 fat.nr.90/2022 dt.5.8.2022 fh 22 dt.5.8.2022
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 59,880 2022-09-22 2022-09-23 5610112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik Diploma dhe banera , UP nr.12 dt 23.8.2022 , njo fit dt 25.8.2022 , ft nr.95/2022 dt 6.9.2022 , fh nr.6 dt 6.9.2022
    Sp. Mat (0625) F.L.E.SH. Mat 504,000 2022-09-15 2022-09-16 25510130782022 Kancelari Spitali Mat (1013078) Lik.Blerje Kancelari (shtypshkrime,kartela mjeksore dhe tonera).Urdh.Prok.Nr.4 Dt.15.06.2022.Njoft.Fit.nga app.Fat.Tat.Nr.79/2022 Dt.01.07.2022.Fl.Hyrje Nr.3,3/1,3/2,3/3 Dt.01.07.2022.Proc.verb.dorez.Dt.01.07.2022.
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 3,000 2022-08-05 2022-08-25 42510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, up 96, 01.06.2022, prog sp 1004/1, 16.05.2022, pv 01.06.2022, fat 63/2022, 01.06.2022, pv pritje malli 01.06.2022, fh 25, 01.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2022-08-05 2022-08-25 45810170012022 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, shpenzime per blerje dokumentacioni, up 110, 16.06.2022, pv 17.06.2022, fat 69/2022, 17.06.2022, pv pritje malli, 17.06.2022, fh 28, 17.06.2022
    Prokurori Apeli Shkoder (3333) F.L.E.SH. Shkoder 30,960 2022-08-16 2022-08-17 5210280362022 Blerje dokumentacioni 1028036 Prokuroria e Apelit Shkoder, shtypshkrime, ub nr 35 dt 29.07.2022, pcv dt 02.08.2022 fh nr 10 dt 02.08.2022 ft nr 88/2022 dt 02.08.2022