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 ANA 2001. All 51,631,980.00 346 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 Vlore (3737) ANA 2001. Vlore 579,600 2024-06-28 2024-07-01 19010280302024 Kancelari 3737 Prokuroria 1028030 KANCELARI FAT NR 92/2024 DT 12.06.2024 PROK NR 1 DST 30.01.2024 PV DT 12.06.2024 FH 19 DT 17.06.2024 FTES OFERT DT 10.06.2024
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 119,976 2024-06-28 2024-07-01 9121460152024 Kancelari Blerje kancelari up nr 31 dt 15.05.24,fat nr 79 dt 28.05.24,fh nr 5 dt 28.05.24  Qendra Kulturore 2146015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 99,960 2024-06-25 2024-06-26 8410160162024 Materiale per funksionimin e pajisjeve te zyres 1016016 DELTA FORCE BLERJE TONERA UB NR 6 DT 04.06.2024 FAT NR 89 DT 07.06.2024 FH NR 5 DT 07.06.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 99,768 2024-06-25 2024-06-26 8310160162024 Blerje dokumentacioni 1016016 DELTA FORCE BLERJE SHTYPSHKRIME UB NR 5 DT 03.06.2024 FAT NR 90 DT 07.06.2024 FH NR 6 DT 07.06.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ANA 2001. Lushnje 24,000 2024-06-12 2024-06-13 13110290512024 Blerje dokumentacioni 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje shtypshkrime, fat.fisk.nr.81 dt.30.05.2024, FH nr.11 dt.30.05.2024, PV marrje dorezim nr.4296 dt.30.05.2024, Njoftim fituesi dt.24.05.2024, ur.prok.nr.9 dt.23.05.2024
    Drejtoria Rajonale Tatimore Vlore (3737) ANA 2001. Vlore 12,000 2024-06-10 2024-06-11 9610100762024 Blerje dokumentacioni 1010076 D.R.T. VLORE BLERJE DOKUMENTACIONI ZARFA TE VEGJEL DHE ZARFA FORMAT A4,KERKES NR 3336 DT 21.05.2024 UP NR 3336/1 DT 30.04.2024 FAT NR 87/2024 DT 05.06.2024 FH NR 13 DT 05.06.2024,PV I MARRJES NE DOREZIM DT 05.06.2024
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 119,700 2024-05-22 2024-05-23 7221460152024 Kancelari Blerje detergjent up nr 27 dt 20.04.24,fat nr 61 dt 09.05.24,fh nr 4 dt 09.05.24  Qendra Kulturore 2146015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANA 2001. Vlore 99,966 2024-05-20 2024-05-21 8410161072024 Kancelari kancelari drejtoria e kufirit 1016107 fat 47 dt 23.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANA 2001. Vlore 119,880 2024-04-29 2024-04-30 6410051382024 Shpenzime per prodhim dokumentacioni specifik certifikata veterinarie drejtoria e veterinarise 1005138 fat 35 dt 02.04.2024 pv emergjence dt 02.04.2024
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 91,560 2024-04-24 2024-04-25 4121460142024 Te tjera materiale dhe sherbime speciale Materjale pastrimi ub nr 15 dt 19.04.24,pv dt 23.04.24,fat nr 51 dt 23.04.24 fh nr 6 dt 23.04.24 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 90,000 2024-04-24 2024-04-25 4221460142024 Kancelari Kancelari ub nr 16 dt 19.04.24,pv dt 23.04.24,fat nr 50 dt 23.04.24 fh nr 5 dt 23.04.24 Teatri 2146014
    Drejtoria Rajonale Tatimore Vlore (3737) ANA 2001. Vlore 4,320 2024-03-13 2024-03-18 3610100762024 Blerje dokumentacioni 1010076 D.R.T. VLORE BLERJE DOKUMENTACIONI UPNR.15/1 DT.26.02.2024 FAT.NR.17DT.27.02.2024 FH.N.3DT.27.02.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ANA 2001. Lushnje 162,840 2024-03-05 2024-03-06 5310290512024 Blerje dokumentacioni 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje shtypshkrime, fat.fisk.nr.21 dt.04.03.2024,FH nr.6 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, njoftim fituesi dt.23.02.2024, ur.prok.nr.3 dt.19.02.2024
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 692,400 2024-02-22 2024-02-23 4110290402024 Kancelari 1029040 GJYKATA E RRETHIT VLORE BLERJE KANCELARI UP NR 1 DT 08.02.2024 OPER SHPALL FITUES PV NR 1 DT 09.02.2024 FAT NR 9 DT 14.02.2024 FH NR 9 DT 14.02.2024
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 390,000 2024-02-22 2024-02-23 4510290402024 Kancelari 1029040 GJYKATA E RRETHIT VLORE BLERJE KANBCELARI UP NR 2 DT 08.02.2024 OPERATOR I SHPALL FITUES PV NR 5 DT 15.02.2024 FAT NR 14 DT 19.02.2024 FH NR 14 DT 19.02.2024
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 452,400 2024-02-22 2024-02-23 4010290402024 Blerje dokumentacioni 1029040 GJYKATA E RRETHIT VLORE BLERJE SHTYPSHKRIME UP NR 3 DT 08.02.2024 PROK ELEKTRN DT 09.02.2024,OPERT SHPALL FITUES PV NR 1 DT 12.02.2024 FAT NR 11 DT 15.02.2024 FH NR 11 DT 15.02.2024
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 73,152 2024-01-19 2024-01-22 23321460152023 Te tjera materiale dhe sherbime speciale 3737 Pallati Kultures 2146015 Blerje mjete promocionale urdh prok 105 dt 13.12.2023,fat 251 dt 28.12.2023,fh nr 12 dt 28.12.23
    Bashkia Vlore (3737) ANA 2001. Vlore 12,840 2024-01-18 2024-01-19 141521460012023 Te tjera materiale dhe sherbime speciale Blerje bileta per tregun up nr 3 dt 22.12.23,fat nr 241 dt 22.12.23,fh nr 78 dt 22.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 119,568 2024-01-11 2024-01-12 141321460012023 Te tjera materiale dhe sherbime speciale Lidhje projekt buxheti up nr 5 dt 29.12.23,pv dt 29.12.23,fat nr 252 dt 09.12.23,fh nr 87 dt 29.12.23 Bashkia Vlore 2146001
    ISHSH Rajonal Vlore (3737) ANA 2001. Vlore 99,840 2023-12-29 2024-01-03 4810131182023 Materiale per funksionimin e pajisjeve te zyres 3737 ISHSH 101138 BLERJE BOJE PRINTERASH FAT 248 DT 27.12.2023 PRK 1 DT 26.12.2023 KERKERS 26.12.2023 FL H 1 DT 27.12.2023