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 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
    IPQP Tirane (3535) LIBRARI DYRRAHU Tirane 60,000 2024-03-07 2024-03-11 2010160052024 Kancelari 1016005 I.P.Q.P, Lik kancelari, up 3 dt 14.2.24, ft of 274 dt 14.2.24, nj fit dt 16.2.2024, fat 29/2024 dt 19.2.24, fh 2 dt 19.2.24, pv pritje malli 285 dt 19.2.24
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 154,950 2024-03-06 2024-03-08 12110160252024 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI UP NR.13 DT.26.02.2024 FAT NR.39/2024 DT.26.02.2024
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 48,480 2024-03-05 2024-03-07 92101602320224 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat up nr.13, dt.14.02.2024, fatura nr.30, dt.19.02.2024, pv nr.01,02, dt.19.02.2024, fh nr.04, dt.19.02.2024, materiale per fuksionimin pajisje zyre
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 120,000 2024-03-05 2024-03-06 2810130872024 Kancelari Sherbimi Spitalor Tropoje, kancelari, kp nr.95, date 26.02.2024, fatura nr.46/2024, date 27.02.2024, flete hyrje nr.1, date 28.02.2024, procesverbal date 23.06.2024.
    Drejtoria Vendore e Policise Shkoder (3333) LIBRARI DYRRAHU Shkoder 202,800 2024-02-27 2024-02-28 4310160212024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Shkoder, blerje tonera,kerk per fillim proc 1127 dt 25.01.24,UP 05 dt 29.01.24+ft of 1127/2 dt 29.01.24,klas perf dt.01.02.24,njoft fit dt 01.02.24,fat nr 16/2024 dt 06.02.24,FH 3 dt 06.02.24, pcv 2 dt 06.02.24
    Spitali Lezhe (2020) LIBRARI DYRRAHU Lezhe 452,400 2024-02-27 2024-02-28 10810130212024 Kancelari SPITALI LEZHE PAG FAT NR 26 DT 14.02.2024,F HYRJE NR 9&10 DT 14.02.2024,URDHER PROK NR 10 DT 05.02.2024,AKT KOLAUDIM DT 14.02.2024,KLASIFIKIM PERFUNDIMTAR DT 08.02.2024 KANCELARI
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 532,800 2024-02-22 2024-02-26 12121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.394/2023 DATE 22.12.2023,Kontrate Nr.7893 Prot.date 20.12.2023 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi Administrative.
    Ndermarrja punetoreve nr. 3 (3535) LIBRARI DYRRAHU Tirane 1,215,048 2024-02-22 2024-02-23 2721011562024 Kancelari 2101156-DPOP 2024-blerje kancelari up 2993/4 dt 3.8.2023 njoft fit 2993/10 dt 2.10.2023 kontr 4997/2 dt 26.12.2023 ft 418 dt 29.12.2023 fh 211 dt 29.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) LIBRARI DYRRAHU Elbasan 618,000 2024-02-15 2024-02-16 5310160262024 Kancelari 1016026 Drejt.Vendore Policisë Elb Materiale kancelarie UP nr 708-b dt 15.01.2024 PV fituesi nr 1 dt 16.01.2024 fat nr.10/2024 fh nr 1, 1/1 dt 22.01.2024
    Bashkia Kukes (1818) LIBRARI DYRRAHU Kukes 840,000 2024-02-09 2024-02-12 5821250012024 Kancelari 2125001 Bashkia dety prap nr 62572 likjudim kancelari fat nr 114/2023 dt 18.04.202 Fh nr 26dt 18.04.2023 te K nr 66/1dt 18.04.2023 upr nr 222dt 23.03.2023 pvmd nr prot 1434dt 18.04.20233
    Dega e Thesarit Mat (0625) LIBRARI DYRRAHU Mat 83,790 2024-02-09 2024-02-12 1610100252024 Kancelari Dega e Thesarit Mat (1010025) Lik. Kancelari.Kerkese miratuar titullari Nr.3 Dt.07.02.2024.Fat.Tat.Nr.18/2024 Dt.07.02.2024.Flete Hyrje Nr.2 Dt.09.02.2024.Proc.verb.marre dorezim malli Dt.09.02.2024.
    Reparti Ushtarak Nr.4300 Tirane (3535) LIBRARI DYRRAHU Tirane 480,000 2024-01-10 2024-01-29 107110170512023 Kancelari 1017051%reparti 4001,2023 mat up 30.11.2023 ft of 10.11.23 ft 12.12.2023 nr 351 fh 12.12.2023
    Ndermarrja punetoreve nr. 3 (3535) LIBRARI DYRRAHU Tirane 746,898 2024-01-26 2024-01-29 66221011562023 Kancelari 2101156-DPOP 2023-lik blerje kancelari up 2993/4 dt 3.8.2023 njoft fit 2993/10 dt 2.10.2023 kontr 40/88/2 dt 17.10.2023 ft 285 dt 31.10.23 fh 139 dt 31.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 1,645,944 2024-01-19 2024-01-29 345910130492023 Kancelari 1013049,QSUNT, kancelari leter, mk nr 49/27 date 23/12/2021 kerk dshm nr 211/20 date 01.11.2023, kontrate nr 211/24 date 30.11.2023, ft nr 345/2023 date 11/12/2023 fh nr 25,25/1 date 11.12.2023 akt kolaudim date 11.12.2023
    Bashkia Berat (0202) LIBRARI DYRRAHU Berat 720,000 2024-01-26 2024-01-29 111421020012023 Kancelari 2102001 bashkia berat pagese urdher prokurim 5 dt 23.01.2023 ftesa per oferte 24.01.2023 fat 7/2023 dt 27.01.2023 flete hyrja 4 dt 27.01.2023 pvmd 27.01.2023 kancelari
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 942,104 2024-01-23 2024-01-24 62110110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor-blerje libra artistike te ndryshem up 80 dt 4.12.2023 ft of 6.12.2023 nj fit 14.12.2023 ft 400 dt 26.12.2023 fh 83 dt 26.12.2023
    Qendra Ekonomike Kultures (3737) LIBRARI DYRRAHU Vlore 318,000 2024-01-19 2024-01-22 23421460152023 Te tjera materiale dhe sherbime speciale 3737 Pallati Kultures 2146015 Blerje libra per bibloteken urdh prok 101 dt 13.12.2023,ftese oferte,njoftim fituesi,fat 424 dt 29.12.2023,fh nr 15 dt 29.12.23
    Reparti Ushtarak Nr.1040 Tirane (3535) LIBRARI DYRRAHU Tirane 60,000 2024-01-17 2024-01-22 15310170972023 Kancelari 1017097-Reparti 1040 2023 , lik ft bl mat kancelarie, up nr 540 dt 18.12.2023, njoft fit dt 27.12.2023 , ft nr 407/2023 dt 27.12.2023, fh dt 27.12.2023, pv md dt 27.12.2023,
    Reparti Ushtarak Nr.1030 Berat (0202) LIBRARI DYRRAHU Berat 600,000 2024-01-19 2024-01-22 14410170132023 Kancelari 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 03 dt 14.11.2023 ftesa per oferte 74/5 dt 14.11.2023 fatura 332/2023 dt 01.12.2023 flete hyrja 01 dt 01.12.2023 pvmd 01.12.2023 kancelari
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIBRARI DYRRAHU Tirane 93,600 2024-01-17 2024-01-19 39210950012023 Blerje dokumentacioni 1095001 AIDSSH blerje rregjistra autorizim nr 2120/1 dt 15.12.2023 fat nr 410 date 28.12.2023 fh nr 57 dt 28.12.2023