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 F.L.E.SH. All 88,227,664.00 351 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
    Prokuroria e rrethit Berat (0202) F.L.E.SH. Berat 50,400 2022-12-21 2022-12-28 22910280032022 Sherbime te printimit dhe publikimit prokuroria berat 1028003 pagese urdher blerje dt 15.12.2022 fatura 147/2022 dt 19.12.2022 flete hyrja 34 dt 19.12.2022 sherbim printimi dhe publikimi
    Agjensia Kombetare e duhaneve (3535) F.L.E.SH. Tirane 346,800 2022-12-20 2022-12-21 20710050392022 Libra dhe publikime profesionale 1005039-Agj.K.Duhan-Cigare 602-libra publikime te ndryshme,UP nr.7 dt 9.11.2022,ft of 180/1 dt 17.11.2022,nj fit dt 30.11.2022,fat nr 143 dt 14.12.2022,FH nr 12 dt 14.12.2022,pvmd dt 14.12.2022
    Gjykata e rrethit Kruje (0716) F.L.E.SH. Kruje 86,400 2022-12-19 2022-12-20 14210290242022 Blerje dokumentacioni 2022 Gjykata e Rrethit Gjyqesor Kruje Blerje fashikuj civile dhe penal dhe rregjistra per Gjykaten UB nr15 dt15.12.2022 pv dt16.12.2022 lik fat nr 145/2022 dt19.12.2022 fh nr 19.12.2022
    Prokurori Apeli Shkoder (3333) F.L.E.SH. Shkoder 14,000 2022-12-16 2022-12-19 8710280362022 Blerje dokumentacioni 1028036 Prokuroria e Apelit Shkoder, shtypshkrime, ub 63 dt 09.12.2022, pv md dt 12.12.2022, fh 20 dt 12.12.2022, fat 141/2022 dt 12.12.2022
    Drejtoria e informacionit te Klasifikuar (3535) F.L.E.SH. Tirane 13,800 2022-12-14 2022-12-16 21310870042022 Te tjera materiale dhe sherbime speciale 1087004,DSIK,602-dosje dhe blloqe a5 me logo konference up nr 39 dt 17.11.2022 pv perzgjedhje OE 17.11.2022 pv pritje malli 18.11.2022 ft 135/2022 dt 18.11.2022 fh 21 dt 18.11.2022
    Bashkia Tirana (3535) F.L.E.SH. Tirane 1,152,000 2022-12-01 2022-12-15 461021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim per libra dhe publikime profesionale UP 35219 dt 07.10.22 PV vl 17.10.22 njf cn/35269/10242022 dt 24.10.22 kon 35219/3 dt 01.11.22 fh 69 dt 03.11.22 pvd 03.11.22 fat 118/2022 dt 03.11.22
    Spitali Diber (0606) F.L.E.SH. Diber 119,520 2022-12-14 2022-12-15 31910130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,Blerje kartela dhe blloqe parkimi,pv emergjence nr 86 dt 11.11.2022,fh nr 58 dt 17.11.2022,ft nr 123 dt 11.11.2022,pv nr 58 dt17.11.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) F.L.E.SH. Tirane 384,000 2022-12-07 2022-12-13 33710130552022 Blerje dokumentacioni 1013055 QKTGjakut , lik shtypshkrime ,urdh prok nr 378/8 dt 24.10.2022,ftese oferte 24.10.2022,procverb klasifikimi 07.11.2022,.fat 136/2022 dt 23.11.2022,fl hyr nr 89 dt 24.11.2022
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 99,600 2022-11-14 2022-12-01 15610290262022 Kancelari Gjykata Kurbin shpenzime per leter A4 ,fature nr 121/2022 dt 09.11.2022,ub nr 26 dt 09.11.2022,p-v llog.limiti dt 09.11.2022,,f-hyrje nr 26 dt 09.11.2022
    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