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 16,389,355.00 166 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
    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
    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