Treasury Transactions 2019-2024

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Transactions Value:

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 ANI - PRINT All 14,794,295.00 143 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ANI - PRINT Tirane 365,600 2024-06-14 2024-06-18 9310051352024 Shpenzime per prodhim dokumentacioni specifik 1005135 Dr.Raj V.M.B 2024 blerje, shpenzime per baze materiale, UP nr 7 dt 17.04.2024, ftes oferte nr 233/3 dt 17.4.24, njoft fit nr 233/4 dt 17.4.24, fat nr 16 dt 13.5.24, FH nr 6 dt 13.5.24, pv md dt 13.5.24
    Universiteti Korce (1515) ANI - PRINT Korçe 54,260 2024-06-11 2024-06-12 18210110462024 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHERBIM PRINTIME MATERIALE PROMOCIONALE PER KONFERENCE NDERKOMBETARE,UPROK.NR 278 DT 17.05.2024,F.OGERTE DT 21.05.2024,PVERBAL DT 17,24,27.05.2024,FAT NR 21/2024 DHE F.HYRJE NR 22 DT 27.05.2024
    Aparati i Akademise (3535) ANI - PRINT Tirane 10,300 2024-05-24 2024-05-28 23310220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi, UP 29 dt 13.5.2024, ft oferte 739/2 dt 13.5.2024, nj fituesi 15.5.2024, fatura 19/2024 dt 18.5.2024, pvmd 739/5 dt 20.5.2024
    Akademia e Fiskultures (3535) ANI - PRINT Tirane 56,960 2024-05-24 2024-05-27 21110110482024 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2024 - sherbim printimi fletepalosje, UP nr.17 dt 29.04.2024, ft oferte 1222/2 dt 29.04.2024, kl sistemi dt 30.04.2024, fature nr.20/2024 dt 20.05.2024, FH nr.24 dt 20.05.2024, pvmd 1222/5 dt 20.05.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ANI - PRINT Tirane 14,000 2024-05-23 2024-05-24 7410111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Sherbime shtypshkrimi te materialeve ,urdher prok 6 dt 8.5.24,ft of 865/24 dt 8.5.24,njoftim fit 9.5.24,fat 17/2024 dt 14.5.2024,pvmd  dt 14.5.24,fh 5 dt 14.5.24
    Aparati i Akademise (3535) ANI - PRINT Tirane 7,300 2024-05-21 2024-05-22 22510220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi materiale per konference, UP nr.22 dt 29.04.2024, ft oferte 648/5 dt 30.04.2024, nj fituesi dt 02.05.2024,fature nr.15/2024 dt 03.05.2024, pvmd 648/7 dt 03.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ANI - PRINT Gjirokaster 12,660 2024-05-13 2024-05-14 14110160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ Blerje dokumentacioni, fatura nr.14 dt.03.05.2024,fh,nr.15 dt.03.05.2024
    Aparati i Akademise (3535) ANI - PRINT Tirane 32,350 2024-05-13 2024-05-14 20610220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - printime materiale per konference, UP nr.17 dt 19.04.2024, nj fituesi 590/5 dt 25.04.2024, fatura nr.13/2024 dt 29.04.2024, FH nr.7 dt 29.04.2024, pvmd 590/6 dt 29.04.2024
    Gjykata e rrethit Shkoder (3333) ANI - PRINT Shkoder 146,000 2024-04-18 2024-04-19 12010290372024 Blerje dokumentacioni Gjykata e Rrethit Shkoder, shtypshkrime, UP nr 04 dt 19.03.24, ft of dt 19.03.24, fond lim dt 19.03.24, rend dt 21.03.24, nj fit dt 25.03.24, fat 07/2024 dt 27.03.24, FH nr 3 dt 27.03.24, pcv dt 27.03.24
    Drejtoria Vendore e Policise Shkoder (3333) ANI - PRINT Shkoder 54,860 2024-04-16 2024-04-17 10110160212024 Kancelari Drejtoria Vendore e Policise Shkoder, blerje kancelarie, kerk 3733/2 dt 18.03.24, pcv test dt 18.03.24, UP nr 13 dt 18.03.24, ft of 3733/2 dt 18.03.24, klas perf dhe nj fit dt 21.03.24,fat 10/2024 dt 03.04.24,pcv 7 dhe FH 7 dt 03.04.24
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 45,000 2024-04-16 2024-04-17 4110061582024 Blerje dokumentacioni 1006158 Rep.Inspe.Shpet.Min 2024, lik ft bl dokumentacion, memo nr 617 dt 29.03.2024, pv dt 04.04.2024, ft nr 11/2024 dt 04.04.2024, fh dt 04.04.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 45,600 2024-03-21 2024-03-27 2610120122024 Te tjera transferime korrente QKVT 1012012 sh bl mater marketigu p roj FFTK up 144/3 dt 27.2.2024 ft of 27.2.2024 nj kontr 27.2.2024 njf 28.2.2024 ft 6/2024 dt 5.3.2024 fh 2 dt 5.3.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 72,250 2024-03-11 2024-03-12 1810061582024 Blerje dokumentacioni 1006158 Rep.Inspe.Shpet.Min 2024, lik ft blerje dokument, memo nr 352 dt 15.02.2024, ft nr 4/2024 dt 19.02.2024, fh dt 26.02.2024
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 125,660 2024-02-27 2024-02-28 9110160312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VENDORE E POLIC LEZHE LIK FAT.3 DT.13.02.2024,URDH PROK NR.11 DT.26.01.2024,NJOF FIT DT.31.01.2024,FHYRJE 4 DT.13.02.2024,PROC VERB DT.13.02.2024 MATERIALE ZYRE
    Aparati i Akademise (3535) ANI - PRINT Tirane 13,500 2024-01-17 2024-01-19 82310220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik Printime materiale , up nr.72 dt 4.12.23 , njo fit dt 16.12.23 , ft nr.82/2023 dt 20.12.23 , fh nr.49/1 dt 20.12.23
    Aparati i Akademise (3535) ANI - PRINT Tirane 23,000 2024-01-10 2024-01-11 79910220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik PRINTIME MATERIALE PER KONF , UP NR.76 DT 27.12.23 , NJO FIT DT 29.12.23 , FT NR.867/2023 DT 29.12.23 , FH NR.53 DT 29.12.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 18,400 2024-01-08 2024-01-11 33210111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 publicitet up 10.11.23 ft of 14.11.23 ft 71 dt 14.11.23 fh 14.11.23
    Sp. Kavaje (3513) ANI - PRINT Kavaje 86,600 2023-12-29 2024-01-04 42810130712023 Blerje dokumentacioni SPITALI KAVAJE, SHTYPSHKRIME TE NDRYSHME, UP NR 56 DT 19.12.2023, FATURE NR 85 DT 28.12.2023, FH 95 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023.
    Aparati i Akademise (3535) ANI - PRINT Tirane 31,200 2024-01-03 2024-01-04 72010220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiel per konfc , UP nr.72 dt 4.12.23 , njo fit dt 7.12.23 , ft nr.80 dt7.12.23 , fh nr.45 dt 9.12.23
    Aparati i Akademise (3535) ANI - PRINT Tirane 36,600 2024-01-03 2024-01-04 73310220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiel per konfc , UP nr.58 dt 11.11.23 , njo fit dt 13.11.23 , ft nr.72/2023 dt 13.11.23 , fh nr.44 dt 18.11.23