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 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ANI - PRINT Tirane 45,840 2020-01-13 2020-01-15 33910111412019 Shpenzime per pjesmarrje ne konferenca 1011141Fakulteti i Drejtesise mat up 6.12.19 ft of 11.12.2019 fat 13.12.2019 seri 79796408 fh 13.12.2019
    Drejtoria e Arkivave Shtetit (3535) ANI - PRINT Tirane 390,000 2019-11-22 2019-11-25 88510200012019 Kancelari 1020001 Drejtoria Arkivave Shtetit 2019 Bl shtypshkrime up 11554/2 dt 16.10.2019 fo 16.10.2019 pv 16.10.2019 kontr 11554/10 dt 28.10.2019 fat 79796407 nr 14 dt 12.11.2019 fh 44 dt 12.11.2019
    Prokuroria e rrethit Shkoder (3333) ANI - PRINT Shkoder 168,600 2019-11-08 2019-11-11 21910280272019 Blerje dokumentacioni 1028027, Prokuroria e Rrethit Shkoder,Shtypshkrime,UP nr16 dt16.10.19,Ft of dt16.10.19,Vler perf APP dt18.10.19,Njof fit APP 18.10.19,Fat nr13 dt23.10.19 ser79796406,FH nr7 dt23.10.19, PV dt23.10.19
    Agjensia per Diasporen dhe Migracionin(3535) ANI - PRINT Tirane 36,000 2019-11-05 2019-11-06 17710870302019 Sherbime te printimit dhe publikimit 1087030 Agjensia K D 2019 lik sherbime printimi , u prok nr 38 dt 15.10.2019 , pv 502/7 dt 22.10.2019 , foe nj fit 39626-10-1-2019 dt 21.10.2019 , ft nr 79796405 nr ft 13 dt 21.10.2019 , fh nr 20 dt 21.10.2019 , ft of 1502/3 DT15.10.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 94,680 2019-10-08 2019-10-09 19710111382019 Blerje dokumentacioni Fak.Histori.Filologji regjistra u p 3.9.19 ft of 10.9.19 fat 23.9.19 seri 79796404 fh 25.9.19
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 642,350 2019-09-19 2019-09-20 38710160202019 Blerje dokumentacioni 1016020 DVP 2019 Lik shtypshkrime up 3614 dt 19.07.2019 fo 23.07.2019 pv 30.07.2019 fat 779796403 nr 11 dt 20.08.2019 fh 39 dt 20.08.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ANI - PRINT Gjirokaster 141,612 2019-08-27 2019-08-28 10110130082019 Blerje dokumentacioni 1013008 Drejtoria e Shendetit Publik Gjirokaster kancelari fat nr 9 dt 26.07.2019 nr ser 79796401 fh nr 26-27 dt 26.07.2019 up nr 11 dt 11.07.2019 ftese oferte klasifikim perfundimtar
    Sp. Kolonje (1514) ANI - PRINT Kolonje 100,000 2019-08-23 2019-08-26 25810130722019 Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fat nr 10 dt 20.08.2019,fh nr 16,16/1,16/2 dt 20.08.2019,up nr 32 dt 01.08.2019
    Spitali Lezhe (2020) ANI - PRINT Lezhe 454,014 2019-07-30 2019-07-31 27210130212019 Blerje dokumentacioni SPITALI LEZHE LIK FAT.7 dhe 8 dt.08.07.2019,URDH PROK NR.33 DT.10.06.2019,PROC-VERB DT.08.07.2019,FHYRJE 78,79,80,81,82 DT.08.07.2019,NOFT FITUES DT.03.07.2019 BLERJE SHTYPSHKRIME
    Spitali Diber (0606) ANI - PRINT Diber 12,000 2019-07-17 2019-07-18 14210130152019 Blerje dokumentacioni 1013015 Spitali Diber pv emergjence date 21.02.2019,fature nr 05 date21.02.2019,fh nr 01 dt 25.02.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ANI - PRINT Tirane 166,961 2019-05-13 2019-05-15 7410100972019 Sherbime te printimit dhe publikimit Drejt Parand Pastr Parave, lik ft botim i raportit vjetor 2018, up nr 11 dt 13.03.2019, pv dt 18.03.2019, kontr nr 319/5 dt 28.03.2019, pv marrje ne dorz dt 07.05.2019, seri 29922992 dt 07.05.2019, fh dt 07.05.2019
    Sp. Devoll (1505) ANI - PRINT Devoll 145,380 2019-05-03 2019-05-06 9810130672019 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER ANI PRINT PER SHPENZIME PER PRODHIM DOKUMENTACION NR KONTRATE 298 DT 17.04.2019 NR FAT 04 DT 24.04.2019
    Sp. Tropoje (1836) ANI - PRINT Tropoje 184,242 2019-04-25 2019-04-26 5010130872019 Blerje dokumentacioni Sherbimi Spitalor Tropoje likujdim blerje dokumentacioni up 8 date 20.02.2019 napp dt 22.02.2019ft 4 date 28.02.2019
    Agjencia Sherbimeve Funerale (3535) ANI - PRINT Tirane 34,260 2019-04-04 2019-04-05 5421010282019 Blerje dokumentacioni 2101028 ASHFunerale, lik ft shtypshk nr 02 dt 18.3.19 sr 29922991 fh 02 dt 18.3.19 u prok 4.3.19, pv 18.3.19
    Bashkia Patos (0909) ANI - PRINT Fier 76,908 2019-03-13 2019-03-15 12621120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.10 dt.04.02.2019FO.06.02.2019VP.13.02.2019 fat.1seri 29911988dt.13.02.2019 fh.14 dt.13.02.2019 pvmd.13.02.2019
    Spitali Diber (0606) ANI - PRINT Diber 24,000 2019-02-21 2019-02-22 2110130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber Materiale. UP 35 dt 28.04.2017, PV dt 03.05.2017, Fat 18 dt 03.05.2017, FH 35 dt 10.05.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANI - PRINT Tirane 146,502 2018-12-28 2019-01-08 101410160792018 Blerje dokumentacioni Apar Drej Pergj Policise blerje dokumentacioni up nr 96 date 27.11.2018 fat nr 29922987 fh nr 44 dt 17.12.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ANI - PRINT Shkoder 85,200 2018-12-26 2019-01-04 33521410102018 Kancelari Drej ekonomike e Arsimit BLERJE KANCELARI SHTYPSHKRIME UP NR 96 +FTS OF 431 DT 24.10.2018,VLERS PERF 434/2 DT 27.10.2018NJOF FIT 444/3 DT 30.10.2018,FT 15 SER 7770325+FH15+PCV DT 9.11.2018,SHKRESE 19932 DT 7.11.18,SHKRESE22568 DT 24.12.2018