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 Dorian Llukani All 909,996.00 10 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
    Reparti i NSH Fier (0909) Dorian Llukani Fier 48,840 2023-05-11 2023-05-12 12710160192023 Materiale per funksionimin e pajisjeve te zyres Reparti i NSH Fier 1016019 materiale up.03.05.2023 pvmo.03.05.2023 fat.5604/2023 fh.5 pvmd
    Reparti i NSH Tirane (3535) Dorian Llukani Tirane 36,000 2019-05-21 2019-05-22 106101601202019 Te tjera materiale dhe sherbime speciale 1016012 FNSH 2019 Lik bl materiale pv emergj 4 dt 16.05.2019 fat 61585609 nr 5561 dt 16.05.2019 fh 7 dt 16.05.2019
    Reparti i NSH Fier (0909) Dorian Llukani Fier 100,000 2019-05-16 2019-05-17 105710160192019 Kancelari 1016019 1016019 Rep.NSH.Fier kancelari UP.7 dt.25.4.2019 pv.3.5.2019 fat. 5604 seri 61585604 dt.03.5.2019 fh.4 dt.6.5.2019
    QFM Teknike Tirane (3535) Dorian Llukani Tirane 81,504 2019-05-09 2019-05-10 10110160562019 Blerje dokumentacioni 1016056 QFMT 2019 Bl boje prinetri up 10 dt 12.04.2019 fo 16.04.2019 pv 03.05.2019 fat 761585607 nr 5607 dt 07.05.2019 fh 10 dt 07.05.2019
    Gjykata e rrethit Durres (0707) Dorian Llukani Durres 58,000 2019-05-08 2019-05-09 21410290152019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT 0707 MIREMBAJTJE PAJISJE FOTOKOPJE URDH PROK 19 DT 15.04.2019 FATURA 5605 DT 03.05.2019
    Reparti i NSH Tirane (3535) Dorian Llukani Tirane 67,692 2019-04-04 2019-04-05 70101601202019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016012 FNSH 2019 Lik riparim fotokopje pv emergj 2 dt 08.03.2019 fat 61585573 nr 5573 dt 08.03.2019
    Spitali Universitar i Traumes (3535) Dorian Llukani Tirane 24,000 2019-03-20 2019-03-21 18210171382019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT , mirembajtje paisje zyre, vazhdim kont. 58/10 dt 6.3.19, ft 61585576 dt 13.3.19, akt-rakordim 13.3.19
    Spitali Universitar i Traumes (3535) Dorian Llukani Tirane 294,000 2019-03-11 2019-03-12 15010171382019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT , mirembajtje paisje zyre, up 58/7 dt 26.2.19, ft.oferte 6.3.19, kont. 58/9 dt 6.3.19, ft 61585571 dt 7.3.19, akt-rakordim 7.3.19
    Reparti i NSH Tirane (3535) Dorian Llukani Tirane 99,960 2019-03-06 2019-03-07 43101601202019 Materiale per funksionimin e pajisjeve te zyres 1016012 FNSH 2019 Lik bl materiale pv emergj 1 dt 25.02.2019 fat 61585561 nr 5561 dt 25.02.2019 fh 3 dt 25.02.2019
    Reparti i NSH Fier (0909) Dorian Llukani Fier 100,000 2019-03-04 2019-03-05 5810160192019 Materiale per funksionimin e pajisjeve te zyres 1016019 Rep.NSH.Fier materiale UP.2dt.19.2.2019 PV.19.2.2019fat.5560 seri 61585560dt.21.2.2019 fh.3 dt.21.2.2019
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