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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    •  * 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 FORT All 3,156,040.00 16 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) FORT Tirane 64,000 2024-10-14 2024-10-15 7210120202024 Pjese kembimi, goma dhe bateri 1012020 I.K.R.T.K 2024 - blerje goma, UP nr 6 dt 17.09.24, proc verb nj fit nr 423/3 dt 19.09.24, fat nr 182 dt 26.09.24, FH nr 4 dt 26.09.24, proc verb md dt 26.9.24
    Qarku Tirane (3535) FORT Tirane 45,000 2023-03-24 2023-03-28 7620350012023 Pjese kembimi, goma dhe bateri Kesh Qarkut,lik goma automjeti,kerkese 205 dt 17.2.2023,procverb dt 01.03.2023,fat 41 dt 03.03.2023,fl hyr nr 3 dt 03.03.2023
    Qend.Kombt.Inventariz.pasurive kulturore (3535) FORT Tirane 56,400 2022-12-13 2022-12-14 11610120202022 Pjese kembimi, goma dhe bateri Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje goma fat nr 185/22 dt 23.11.2022 fh nr 9 dt 23.11.2022 pverbal dt 08.11.2022 up nr 28 dt 16.11.2022
    Gjykata e rrethit Puke (3330) FORT Puke 60,000 2022-09-28 2022-09-29 8010290342022 Pjese kembimi, goma dhe bateri GJYKATA PUKE KODI 1029034 PJESE KEMBIMI GOMA,UP 49 DT 6.9.2022,PV DT 9.9.2022,URDHER 55 DT 19.09.2022,FAT NR 154/2022 DT 16.9.2022,PV MARR NDORZ DT 16.9.2022,FH NR 6 DT 16.9.2022
    Kontrolli i Larte i Shtetit (3535) FORT Tirane 225,600 2020-07-16 2020-07-17 23410240012020 Pjese kembimi, goma dhe bateri 1024001-K.L.SH. 602-blerje goma,kerkese 630 dt 30.06.2020,up nr 38 dt 30.06.2020,ft 4104 dt 08.07.2020, seri 90133104, akt marrje dorez dt 08.07.2020,fh 18 dt 08.07.2020
    Gjykata Kushtetuese (3535) FORT Tirane 117,600 2020-06-10 2020-06-11 11510300012020 Pjese kembimi, goma dhe bateri 1030001, lik blerje autogoma , u prok nr 15 dt 21.05.2020 pv 4.06.2020 ft nr 3947 dt 4.06.2020 seri 87326147 fh nr 9 dt 4.06.2020
    Sp. Gramsh (0810) FORT Gramsh 208,800 2020-05-15 2020-05-18 15910130692020 Pjese kembimi, goma dhe bateri 1013069 up nr.7 date 14.02.2020,ftese per ofert,njoftim fituesi,fat nr.3862 date 06.03.2020,flet hyjre nr.12 date 06.03.2020
    Gjykata Kushtetuese (3535) FORT Tirane 119,520 2019-10-04 2019-10-07 18710300012019 Pjese kembimi, goma dhe bateri 1030001, Gj.Kushtetuese, lik blerje u prok nr 53 dt 24.09.2019 , ft of 25.09.2019 , fat nr 3371 dt 1.10.2019 seri 79296022 fh nr 20 dt 1.10.2019
    Prokuroria e rrethit TIrane (3535) FORT Tirane 47,400 2019-08-02 2019-08-05 25210280022019 Pjese kembimi, goma dhe bateri Prokuroria Tirane,lik goma makine,urdh prok nr 5 dt 24.07.2019,njoft fit 25.07.2019,fat 3224 dt 26.07.2019 seri 75653924,fl hyr nr 36 dt 26.07.2019
    Drejtoria e Antiterrorit (3535) FORT Tirane 280,800 2019-07-08 2019-07-09 7710161292019 Pjese kembimi, goma dhe bateri 1016129 Drejtoria Antiterror 2019, 602- blerje goma sipas urdh prok nr 254/1 dt 25.2.19.ftese oferte nr 254/2 dt 25.2.19.klasif ferf nr 1 dt 28.3.19.lik pjesor fat nr 3118 seri 75708018 dt 2.5.2019
    Administrata Kopshte Cerdhe (0808) FORT Elbasan 49,200 2019-06-24 2019-06-25 37421090082019 Pjese kembimi, goma dhe bateri 2109008 Qendra Ekonomike e Arsimit pjese kembimi fat nr 2972 dt 17.04.2019 seri 72661572 fh nr 25
    Reparti i NSH Tirane (3535) FORT Tirane 284,400 2019-06-12 2019-06-13 129101601202019 Pjese kembimi, goma dhe bateri 1016012 FNSH 2019 Bl goma up 1091/1 dt 23.05.2019 fo 23.05.2019 pv 27.05.2019 fat 72661585 nr 2985 dt 28.05.2019
    Drejtoria Vendore e Policise Tirane (3535) FORT Tirane 1,199,400 2019-05-28 2019-05-29 20610160202019 Pjese kembimi, goma dhe bateri 1016020 DVP 2019 Lik blerje goma per automjete,up nr 2378 dt 17.4.19,njof fit dt 21.5.19,kontrate nr 2846 dt 23.5.19,fat nr 3154 dt 24.5.19 ser 75653954, fh nr 24 dt 24.5.19
    Drejtoria e Antiterrorit (3535) FORT Tirane 280,800 2019-05-13 2019-05-14 4810161292019 Pjese kembimi, goma dhe bateri 1016129 Drejtoria Antiterror 2019 LIK PAGUAR BKERJE AUTO, NJOF FIT , U PROK NR 254/1 DT 25.02.2019, FT OF 254/2 DT 25.02.2019 , KERKESE NR 1 DT 28.03.2019 , FAT SERI 75708018, NR 3118 DT 2.05.2019 , FH NR 3 DT 2.05.2019
    Prokuroria e rrethit Shkoder (3333) FORT Shkoder 69,600 2019-05-09 2019-05-10 9910280272019 Pjese kembimi, goma dhe bateri Prokororia e rrethitBlerje goma up 10 dt 12.04.2019 ft 12.04.2019 vlerperf APP16.04.2019 njf 16.04.2019 sit 19.04.2019 pv 19.04.2019 ft 3048 ns 72693998 dt 19.04.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FORT Durres 47,520 2019-03-21 2019-03-25 4510161012019 Pjese kembimi, goma dhe bateri LIK.FAT.2920 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
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