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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 594,138,209.00 1,261 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
    Spitali Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 310,200 2024-04-15 2024-04-16 15110130182024 Kancelari 1013018 Spitali Rajonal Gj kancelari fat nr 60/2024 dt 18.03.2024 fh nr 34 dt 18.03.2024 up nr 41 dt 07.02.2024
    Dogana Vlore (3737) LIBRARI DYRRAHU Vlore 96,000 2024-04-15 2024-04-16 4910100872024 Kancelari leter a4 dogana 1010087 fat 74 dt 04.04.2024 u.prok 3 dt 27.03.2024 ftes oferte
    Prokuroria e rrethit Durres (0707) LIBRARI DYRRAHU Durres 192,000 2024-04-15 2024-04-16 8110280062024 Kancelari 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/KANCELARI FAT .NR 67/2024 DT.29.03.2024 UP.NR 10 DT.21.03.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LIBRARI DYRRAHU Durres 240,000 2024-04-15 2024-04-16 3910160862024 Kancelari 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 59 PER BLERJE KANCELARIE
    Komisariati i Policise Sarande (3731) LIBRARI DYRRAHU Sarande 84,000 2024-04-09 2024-04-11 8810160522024 Kancelari MATERIALE KANCELARIE FAT NR 58 DT 13.03.2024, UP NR 134/B DT 22.02.2024 NGA POLICIA SARANDE
    Burgu 313 Tirane (3535) LIBRARI DYRRAHU Tirane 162,000 2024-03-28 2024-03-29 6710140092024 Kancelari 1014009 Burgu 313 J.Misja 2024 , lik blerje kancelarie , up nr.858 dt 6.3.24 , njo fit dt 7.3.24 , ft nr.62 dt 18.3.24 , fh nr.7 dt 18.3.24
    Bashkia Lushnje (0922) LIBRARI DYRRAHU Lushnje 504,000 2024-03-27 2024-03-28 25121290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik. blerje materiale kancelarie, fat.fisk.nr.64 dt.19.03.2024, FH nr.13-14 dt.19.03.2024, PV marrje dorezim dt.19.03.2024,njoftim fituesi dt.11.03.2024,Ur.prok.nr.9 dt.06.03.2024
    Sp. Has (1812) LIBRARI DYRRAHU Has 90,000 2024-03-12 2024-03-27 5810130702024 Kancelari 1812.1013070.Sa lik fat nr.50/2024 dt.01.03.2024 per Blerje materiale Knacelarie,u-prok nr.1 dt.29.02.2024,f-h nr.8 dt.01.03.22024 .Spitali Has
    Prokuroria e rrethit Lezhe (2020) LIBRARI DYRRAHU Lezhe 33,600 2024-03-26 2024-03-27 5910280172024 Kancelari PROKURORIA LEZHE LIK FAT.40 DT.26.02.2024,URDH PROK 5 DT.21.02.2024,NJOF FIT DT.25.02.2024,FHYRJE 6 DT.26.02.2024 BLERJE KANCELARI
    Gjykata e rrethit Lezhe (2020) LIBRARI DYRRAHU Lezhe 312,000 2024-03-25 2024-03-26 6110290272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT.41 DT.26.02.2024,URDH PROK 1 DT.08.02.2024,NJOF FIT DT.13.02.2024,FHYRJE 1 DT.26.02.2024 BLERJE LETER A-4
    Bashkia Lezhe (2020) LIBRARI DYRRAHU Lezhe 2,160,000 2024-03-23 2024-03-25 30421270012024 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 11 DT 24.01.2024,F HYRJE NR 3 DT 24.01.2024,URDHER PROK NR 34 DT 13.11.2023,KONTRATE 16897/13 DT 29.12.2023,NJ FITUESI 16897/12 DT 20.12.2023,PV MARRJE NE DOREZIM DT 24.01.2024 BLERJE KANCELARI
    Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 102,000 2024-03-19 2024-03-20 2810112502024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/BLERJE TONERA UP.NR 3 DT.06.03.2024 FAT NR 54/2024 DT.11.03.2024
    INUK (3535) LIBRARI DYRRAHU Tirane 720,000 2024-03-13 2024-03-19 10610161302024 Kancelari 1016130 IKMT, lik bl mat kancelarie, up 02 dt 7.2.24, ft of 1125/3 dt 7.2.24, nj fit 1125/6 dt 14.2.24, fat 33/2024 dt 21.2.24, fh 02 dt 21.2.24
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 112,920 2024-03-13 2024-03-18 7410112492024 Materiale per funksionimin e pajisjeve te zyres Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per funks.e paisjeve te zyres (tonera).Urdher titullari Nr.10 Dt.16.02.2024.Fat.Tat.Nr.56/2024 Dt.11.03.2024 Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.marre dorezim Nr.4 Dt.11.03.2024.
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 81,271 2024-03-13 2024-03-18 7310112492024 Kancelari Zyra Vend.Arsimore Klos (1011249) Lik. Blerje kancelari.Urdher titullari Nr.11 Dt.16.02.2024.Fat.Tat.Nr.55/2024 Dt.11.03.2024 Fl.Hyrje Nr.3 dhe 3/1 Dt.11.03.2024.Proc.verb.marre dorezim Nr.3 Dt.11.03.2024.
    Njesia Speciale e Mbrojtjes se Vecante LIBRARI DYRRAHU Tirane 144,000 2024-03-08 2024-03-18 3210161382024 Kancelari 1016138 NSMV, lik bl kancelari, up 108/2 dt 13.2.24, ft of dt 14.2.24, pv shp fit 1 dt 15.2.24, fat 28/2024 dt 16.2.24, fh 02 dt 16.2.24, pv pranim malli dt 16.2.24
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 6,921 2024-03-11 2024-03-12 7710900012024 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 29 dt 09.02.2024 , vendim KPP nr 122/2024 dt 31.01.2024
    Drejtoria Vendore e Policise Elbasan (0808) LIBRARI DYRRAHU Elbasan 59,998 2024-03-08 2024-03-11 9710160262024 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore Policise Elbasan Blerje materiale - kuti kartoni UP nr 2192 dt 07.02.2024 PV fituesi nr 2 dt 09.02.2024 Fat nr 27/2024 FH nr 8 dt 14.02.2024
    IPQP Tirane (3535) LIBRARI DYRRAHU Tirane 88,200 2024-03-07 2024-03-11 2910160052024 Materiale per funksionimin e pajisjeve te zyres 1016005 I.P.Q.P, Lik blerje tonerash, up 4 dt 22.2.24, fat 43/2024 dt 27.2.24, fh 3 dt 27.2.24, pv pritje 322 dt 27.2.24
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 61,200 2024-03-08 2024-03-11 8210160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 49 dt 29.02.2024 fh nr 9 dt 29.02.2024 up nr 15 dt 26.02.2024 ftese oferte klasifikim perfundimtar