Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 F.L.E.SH. All 85,761,280.00 341 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 Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 106,680 2024-11-08 2024-11-12 61710170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 botime up 16.10.2024 ft of 16.10.2024 ft 129 dt 29.10.2024 fh 29.10.2024
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 78,600 2024-11-07 2024-11-08 26810290432024 Blerje dokumentacioni 1029043 Gjyk.Admin.Apelit 2024 -blerje shtypshkrime,ub nr.5194/2 dt 15.10.24,kerkese dt 8.10.24,kerkese perdorim fondi dt 10.10.24,miratim kerkese nr.5194/1 dt 11.10.24,pv fondi limit dt 15.10.24,fat nr.125 dt 25.10.24,fh nr.125 dt 25.10.24
    Byroja Kombëtare e Hetimit (3535) F.L.E.SH. Tirane 112,200 2024-11-07 2024-11-08 16210410022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041002 -Byroja Komb. Hetimit 2024 materiale me logo, up nr 1357/3 dt 16.09.24,njf nr 1357/4 dt 30.09.24, fat nr 132 dt 31.10.24,pvmd nr 1357/7 dt 31.10.24,fh nr 8 dt 31.10.24
    Reparti Ushtarak Nr.4300 Tirane (3535) F.L.E.SH. Tirane 1,104,000 2024-10-28 2024-10-31 88310170512024 Libra dhe publikime profesionale 1017051 reparti 4001, 2024 materiale up 29.8.2024 ft of 29.8.2024 nj fit 4.9.2024 ft 13.9.2024 nr 102 fh 13.9.2024
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 41,880 2024-10-23 2024-10-25 31010280062024 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZIME PER DOKUMENT SPECIFIK FATURE NR 118 DT 17.10.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 600,000 2024-10-23 2024-10-25 27310160032024 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje flete skatroni, up 2754 dt 4.10.24, ft of 2754/1 dt 4.10.24, nj fit dt 8.10.24, fat 117/2024 dt 16.10.24, fh 40 dt 16.10.24, pv pranim malli dt 16.10.24
    Spitali Korce (1515) F.L.E.SH. Korçe 118,560 2024-10-22 2024-10-23 62910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 114/2024 DHE F.HYRJE NR 10 DT 04.10.2024,DOK SISTEMI
    Spitali Kukes (1818) F.L.E.SH. Kukes 816,000 2024-08-26 2024-08-27 36110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar det 29513 kancelari Up n.4 dt.11.03.2024 ft n.25/2024 dt.04.04.2024 fh n.18 dt.04.04.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 90,000 2024-08-13 2024-08-14 44310170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Libra dhe publikime, PEM nr 2679/1 dt 25.07.2024, A.V nr 3011/1 dt 26.07.2024, FT nr 88/2024 dt 26.07.2024, FH nr 3 dt 26.07.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 171,600 2024-08-07 2024-08-08 47910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 77/2024 DHE F.HYRJE NR 09 DT 09.07.2024,DOK SISTEMI
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 2,656,800 2024-07-22 2024-07-29 47510170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,bl medalje, usp 85 dt 24.01.2024,usp 224 dt 20.2.2024, nj.fitues 598/1 dt 20.02.24, kont. 728, dt 5.3.24, ft. 388 dt 3.4.24, fh 10 dt 3.4.24, pvpm 3.4.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 74,400 2024-07-26 2024-07-29 13910111412024 Sherbime te printimit dhe publikimit 1011141 Fak. Drejtesise 2024,Botim i revistes studime juridike ,UP 9 dt 24.6.24,ft of 499/2 dt 24.6.24,njoft fit 25.6.24,fat 79 dt 12.7.24,fh 13 dt 12.7.24
    Kolegji i Mbrojtjes dhe Sigurisë (3535) F.L.E.SH. Tirane 28,800 2024-07-23 2024-07-25 16910171452024 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime materiale Up 176 dt 8.7.2024 Ft ofert 534/7 dt 8.7.2024 Nj fit 8.7.2024 Ft 83 dt 15.7.2024 Fh 2 dt 15.7.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 35,760 2024-07-16 2024-07-19 56710170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca, shkrese 1569,14.06.2024, up 157 14.06.2024,fo 19.06.2024,pv 1 19.06.2024,njfit 19.06.2024,fat 388, 74/2024,26.06.2024,pv pritije malli 26.06.2024,fh 9 26.06.2024
    Bashkia Tirana (3535) F.L.E.SH. Tirane 119,280 2024-07-10 2024-07-16 284421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje badge canta rrobe me logo UB Sherb vler nen 100000 lek nr1647 dt10.6.24 PV Blerje sherb vler nen 100000 lek dt7.6.24 Kont 22662/1 dt10.6.24 Fat.61/2024 dt11.6.24 FH67 dt11.6.24 PV marr dorz 11.6.24
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2024-07-05 2024-07-09 54610170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 141,31.05.2024,pv 31.05.2024 fat 388 51/2024 31.05.2024,pv p.malli 31.05.2024,fh 20 31.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 36,000 2024-07-05 2024-07-09 54810170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 03.06.2024,pv 03.06.2024 fat 388 56/2024,03.06.2024, pv pmalli 03.06.2024,fh  22 03.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 30,000 2024-07-05 2024-07-09 54710170012024 Uniforma dhe veshje te tjera speciale 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1452/1 29.05.2024,up 142 31.05.2024,pv 31.05.2024,fat 388 52/2024, 31.05.2024 pv.p.malli 31.05.2024,fh 21 31.05.2024
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 552,000 2024-07-05 2024-07-08 23110290112024 Blerje dokumentacioni 1029011 Gjykata Shk. Pare TR - blerje shtypshkrime(lik pjesor), kont vazhd 1694/19 dt 20.5.24 fat nr.57/2024 dt 05.06.2024, urdher nr.2/1, nr.1694/16 per ngritjen e komis te mbikeqyrjes, pvmd nr 1694/18 dt 05.06.2024, fh nr 4 dt 05.06.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 180,000 2024-06-27 2024-07-01 33610170812024 Shpenzime per prodhim dokumentacioni specifik 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  shpz per prodhim dokumentacioni, UP nr 11 dt 24.05.2024, ftese oferte nr 2108/1 dt 24.05.2024, njoft fit APP dt 06.06.2024, fat nr 68 dt 18.06.2024, FH nr 1 dt 18.06.2024