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 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
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 992,580 2022-10-12 2022-10-13 49710290112022 Blerje dokumentacioni 1029011 Gjyk. Rreth. Gjyq. - bl shtypshkrime, uprok nr 8 dt 01.04.2022, njof f it nr 2294/8, dt 19.04.2022, , ft nr 98, dt 07.09.2022, fh nr 98 dt 07.09.2022, pvmd dt 07.09.2022kon nr 2294/13 dt 31.05.2022
    Spitali Diber (0606) F.L.E.SH. Diber 513,600 2022-10-11 2022-10-12 21810130152022 Blerje dokumentacioni 1013015 Spitali Diber,blerje shtypshkrime,up nr 6 dt 07.03.2022,njf,kont.dt 31.03.2022,fh nr 31,31/1,31/2,31/3 dt 20.04.2022,fat nr 32 dt 20.04.2022,pv nr 111/1 dt 20.04.2022
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 267,600 2022-09-28 2022-09-30 34610550012022 Libra dhe publikime profesionale 1055001, Shkolla e Magjistratures, lik PER BOTIM REVISTE dhe broshurash , UP nr.20 dt 22.8.2022 , njof fit dt 23.8.2022 , Urdh nr.128 dt 29.8.2022 , FT nr.1 dt 13.9.2022 ,FHnr.1 dt 13.9.2022 , PV dt 13.9.2022
    Bashkia Elbasan (0808) F.L.E.SH. Elbasan 468,000 2022-09-22 2022-09-23 85621090012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Shtypshkrime U.p.nr.3369 dt.13.7.2022 Kont.nr.3369/2 dt.29.07.2022 fat.nr.90/2022 dt.5.8.2022 fh 22 dt.5.8.2022
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 59,880 2022-09-22 2022-09-23 5610112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik Diploma dhe banera , UP nr.12 dt 23.8.2022 , njo fit dt 25.8.2022 , ft nr.95/2022 dt 6.9.2022 , fh nr.6 dt 6.9.2022
    Sp. Mat (0625) F.L.E.SH. Mat 504,000 2022-09-15 2022-09-16 25510130782022 Kancelari Spitali Mat (1013078) Lik.Blerje Kancelari (shtypshkrime,kartela mjeksore dhe tonera).Urdh.Prok.Nr.4 Dt.15.06.2022.Njoft.Fit.nga app.Fat.Tat.Nr.79/2022 Dt.01.07.2022.Fl.Hyrje Nr.3,3/1,3/2,3/3 Dt.01.07.2022.Proc.verb.dorez.Dt.01.07.2022.
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 3,000 2022-08-05 2022-08-25 42510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, up 96, 01.06.2022, prog sp 1004/1, 16.05.2022, pv 01.06.2022, fat 63/2022, 01.06.2022, pv pritje malli 01.06.2022, fh 25, 01.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2022-08-05 2022-08-25 45810170012022 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes, shpenzime per blerje dokumentacioni, up 110, 16.06.2022, pv 17.06.2022, fat 69/2022, 17.06.2022, pv pritje malli, 17.06.2022, fh 28, 17.06.2022
    Prokurori Apeli Shkoder (3333) F.L.E.SH. Shkoder 30,960 2022-08-16 2022-08-17 5210280362022 Blerje dokumentacioni 1028036 Prokuroria e Apelit Shkoder, shtypshkrime, ub nr 35 dt 29.07.2022, pcv dt 02.08.2022 fh nr 10 dt 02.08.2022 ft nr 88/2022 dt 02.08.2022
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 11,280 2022-08-09 2022-08-10 20910120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd projekt java kulturore fat nr 81/22 dt 05.07.2022 fh nr 27 dt 05.07.2022 nj fit dt 29.06.2022 urdh prok nr 92 dt 27.06.2022 program veprimtarie nr 550/3 dt 16.06.2022
    Fakulteti i Mjekesise Dentare (3535) F.L.E.SH. Tirane 270,000 2022-07-20 2022-07-22 6310112002022 Libra dhe publikime profesionale UMT Fak.Mjekesise Dentare - botim rev stom, uprok nr 250/4 dt 17.05.2022, ft of nr 250/5 dt 17.05.2022, pv shpallje fit nr 250/9 dt 24.05.2022, kon nr 250/10 dt 27.05.2022, ft nr 65/2022 dt 6.6.2022, pvmd d t 6.6.2022, fh nr 3 dt 6.6.2022
    Aparati i Akademise (3535) F.L.E.SH. Tirane 74,400 2022-07-14 2022-07-15 30410220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.34 dt 14.6.2022 , njof fit 28.6.2022 , ft nr.82/2022 dt 5.7.2022 , akt dorz dt 5.7.2022 ,FH nr.22 dt 5.7.2022
    Biblioteka kombetare (3535) F.L.E.SH. Tirane 15,120 2022-07-08 2022-07-12 17810120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd blerje postera me ngjyra fat nr 71/22 dt 24.06.2022 fh nr 21 dt 24.06.2022 njfit dt 16.06.2022 up nr 80 dt 14.06.2022
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 794,340 2022-07-08 2022-07-12 33910290112022 Blerje dokumentacioni 1029011 Gjyk. Rreth. Gjyq. - bl shtypshkrime, uprok nr 8 dt 01.04.2022, njof f it nr 2294/8, dt 19.04.2022, , ft nr 67, dt 10.06.2022, fh nr 9 dt 10.06.2022, pvmd dt 10.06.2022kon nr 2294/13 dt 31.05.2022
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 143,400 2022-07-06 2022-07-07 11410280172022 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT 70 DT 21.06.2022,FAT NR 80 DT 04.07.2022,NJ FITUESI DT 10.06.2022,URDHER PROK NR 20 DT 06.06.2022,F HYRJE NR 27 DT 04.07.2022,BLERJE DOKUMENTACIONI
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 6,333 2022-06-28 2022-06-29 9710290262022 Materiale per funksionimin e pajisjeve speciale Gjykata Kurbin paguar fashikuj shtypshkrime diferenca fature Nr 61/2022 dt 30.05.2022,up nr 16 dt 23.05.2022,p-v llogaritje limiti dt 23.05.2022,,p-v deri 100000 leke dt 30.05.2022,fh nr 16 dt 30.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 30,000 2022-06-17 2022-06-22 33910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje, UZVM 648, 06.05.2022, UP 91, 16.05.2022, PV 16.05.2022, FAT 47/2022, 16.05.2022, PV PRITJE MALLI 16.05.2022, FH 21, 16.05.2022
    Universiteti i Tiranes (3535) F.L.E.SH. Tirane 107,864 2022-06-20 2022-06-21 29310110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 flet votimi pv 10.5.2022 ft 54/22 dt 19.5.22
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 31,667 2022-06-14 2022-06-16 9610290262022 Materiale per funksionimin e pajisjeve speciale Gjykata Kurbin shpenzime per fashikuj dosje ft nr 61/2022 dt 30.05.2022 up nr 16 dt 23.05.2022pv llog limiti dt 23.05.2022 pv deri 100000 lek dt 30.05.2022 fh nr 16 dt 30.05.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 9,600 2022-06-14 2022-06-15 9610111992022 Te tjera materiale dhe sherbime speciale Univers.Mjek.Rektorati shp operative , shkrese nr 1182/5 dt 5.05.2022 urdher bl 68 dt 9.05.2022 pv 1182/10 dt 9.05.2022 ft tat 42 dt 12.05.2022 pvmd 1182/11 dt 12.05.2022 fh nr 3 dt 12.05.2022