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 MARKETING & DISTRIBUTION All 139,845,930.00 340 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
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) MARKETING & DISTRIBUTION Shkoder 28,184 2023-06-21 2023-06-22 3021410432023 Kancelari 2141043, blerje mat kanc, up 265 dt 07.03.23, fnjk 3302/3 dt 08.03.23 buletin 24 dt 13.03.23 bulet 39 dt 02.05.23 fnjf 3302/10 dt 20.04.23 mrp 3302/9 dt 20.04.23 kon 133 dt 17.05.23 fat 4576/2023 dt 01.06.23 fh 01 dt 01.06.23 pv dt 01.06.23
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MARKETING & DISTRIBUTION Kruje 197,981 2023-06-20 2023-06-21 6610051122023 Kancelari 2023-Q.T.T.B Fushe Kruje Blerje materiale kancelarie up nr 40 ftese per oferte nr 397 23.05.2023 klasifikim perfundimtar dt25.05.2023 pv dorezim kancelarie lik fat nr 4749/2023 fh nr 9 dt 08.06.2023
    Prefektura e qarkut Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 132,000 2023-06-19 2023-06-20 11710160662023 Kancelari 1016066, Prefektura. Kancelari,Urdher Prokurimi nr.3 dt.24.05.2023, fat,nr.4568 dt.01.06.2023
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) MARKETING & DISTRIBUTION Shkoder 28,632 2023-06-15 2023-06-16 4521410422023 Kancelari 2141042, up 265 dt 07.03.2023, fnjk 3302/3 dt 08.03.23, mrp 3302/9 dt 20.04.23. APP fit bulet 39 dt 02.05.23 fnjf 3302/10 dt 20.04.23 kont 256 dt 10.05.23 bulet 43 dt 15.05.23 fat 4578/2023 dt 01.06.23 fh 02 dt 01.06.23 pv dt 01.06.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARKETING & DISTRIBUTION Shkoder 1,332,687 2023-06-14 2023-06-15 11021410102023 Kancelari Drej ekonomike Arsimit blerje materj kancileri up nr 265 dt 07.03.2023,njof fitu app nr 39 dt 02.05.2023,fat 4558 dt 02.06.2023 fh nr 9,9/1 dt 02.06.2023 pv nr 50/5 dt 02.06.2023
    Dogana Durres (0707) MARKETING & DISTRIBUTION Durres 363,600 2023-06-14 2023-06-15 6910100812023 Kancelari 1010081 DOGANA FAT NR 4195 DT 18.05.2023 KANCELERI LETER A4
    Komisioni i pavarur i Kualifikimit (3535) MARKETING & DISTRIBUTION Tirane 68,160 2023-05-12 2023-06-08 10210630022023 Kancelari 1063002 KPK - bl mat kancelarie, upr nr 10 dt 25.01.2023, pv nr 292/2 dt 25.1.23, ft of nr 292/3 dt 25.1.23, nj fit dt 27.1.23, ft nr 3943 dt 9.5.23, pv nr 292/5 dt 09.05.23, fh nr 10 dhe nr 11 dt 09.05.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) MARKETING & DISTRIBUTION Tirane 158,400 2023-06-07 2023-06-08 15810112642023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011264 A.S.C.A.P 2023- 602 blerje leter, UP nr.80 dt 20.04.2023, ft oferte 361/3 dt 20.04.2023, nj fit dt 26.04.2023, fature nr.3837/2023 dt 05.05.2023, FH nr.8 dt 05.05.2023
    Drejtoria Vendore e Policise Kukes (1818) MARKETING & DISTRIBUTION Kukes 108,000 2023-05-31 2023-06-02 10710160302023 Kancelari 1016030-Dr Policise Kukes kancelari Up n.09 dt.19.05.2023 ft 4446 dt.26.05.2023 fh n.07 dt.29.05.2023
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 5,280 2023-05-31 2023-06-01 13510290412023 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, kon nr 1158 dt 20.02.2023, ft nr 1397 dt 16.05.2023, fh nr 15 dt 16.05.2023, akt md dt 16.05.2023
    Sp. Kruje (0716) MARKETING & DISTRIBUTION Kruje 223,200 2023-05-29 2023-05-30 15710130732023 Kancelari 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje kancelarie up nr 42 form i fteses per oferte dt 20.04.2023 form i njoftimit te fituesit dt 02.05.2023 lik fat nr 3898/2023 fh nr03 dt 08.05.2023
    Burgu 313 Tirane (3535) MARKETING & DISTRIBUTION Tirane 600,002 2023-05-23 2023-05-24 11110140092023 Elektricitet 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 1165 date 26.04.2023 njof fit 02.05.2023 fat nr 50/2023 date 09.05.2023 fh nr 19 date 09.05.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 166,015 2023-05-23 2023-05-24 21810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 202 dt 08.05.2023 , vendim KPP nr 313/2023 dt 28.04.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MARKETING & DISTRIBUTION Tirane 643,200 2023-05-10 2023-05-15 25510110012023 Kancelari MAS blerje kancelari, Urdh prok 12 prot.1052,14/02/23,Ftese per oferte1052/1, 14/02/23,P.Verbal mbi zhvill e proced. 21/02/23,Fat 1825/2023dt 21/02/23, fl hyrja 05,06,07 dt 21,28 /02/2023,Fl hy12,13dt 24,31/03/23,fl hy.21,22 dt 26,28/04/23
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,500 2023-05-11 2023-05-12 19810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 180 dt 25.04.2023, vendim KPP nr 274/2023 dt 13.04.2023
    Prokuroria e rrethit Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 48,000 2023-05-09 2023-05-10 9010280172023 Kancelari PROKURORIA LEZHE LIK FAT.2152 DT.17.04.2023,URDH PROK 6 DT.27.02.2023,NJOF FIT DT.05.03.2023,FHYRJE 20 DT.17.04.2023 BLERJE KANCELARI
    Drejtoria Vendore e Policise Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 222,000 2023-05-09 2023-05-10 18110160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.3687 DT.02.05.2023,URDH PROK 24 DT.13.04.2023,NJOF FIT DT.20.04.2023,FHYRJE 14 DT.02.05.2023,BLERJE KANCELARI
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 900,000 2023-05-08 2023-05-10 13210280022023 Kancelari 1028002 PRRT, blerje kancelarie, U P nr 2 dt 14.02.2023, ft of dt 14.02.2023, nj ft 20.02.2023, ft 2741/2023 dt 29.03.2023, fh nr 19 dt 29.03.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) MARKETING & DISTRIBUTION Vlore 210,000 2023-05-04 2023-05-05 5710170332023 Kancelari 3737 REPARTI USHTARAK 1017033 LIKUJDIM MATERIALE KANCELARIE FTES OF NR 902/3 DT 13.04.2023 FAT NR 3331 DT 19.04.2023 FLET HYRJE NR 5 DT 19.04.2023 URDH PROKURIM NR 128 DT 13.04.2023
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 447,600 2023-05-03 2023-05-04 37621460012023 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 3 dt 15.03.23,ftese per oferte,fat nr 2791 dt 30.03.23,fh nr 7 dt 30.03.23 Bashkia Vlore 2146001