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

  • Institution 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 LIBRARI DYRRAHU All 511,481,027.00 1,192 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.6660 Tirane (3535) LIBRARI DYRRAHU Tirane 92,400 2024-06-18 2024-06-19 8510170852024 Blerje dokumentacioni 1017085%reparti 6004-2024 , lik blerje dokumentash , up nr.64 dt 13.5.24 , njo fit dt 4.6.24 , ft nr.11 dt 4.6.24 , fh nr.4 dt 4.6.24
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 119,250 2024-06-18 2024-06-19 8910161082024 Kancelari lik lik faturen nr 16 data 22.05.2024 Policia Kufitare
    Sp. Sarande (3731) LIBRARI DYRRAHU Sarande 264,000 2024-06-12 2024-06-13 16810130842024 Kancelari Lik detyrime prapambetura fat nr 45 dat 27.02.2024,flet hyrje nr 01 dat 27.02.2024,proces verbal nr 45 dat 27.02.2024,urdhr prokur  nr 14 dat 12.02.2024,ftes per oferte nr 3  per Spitalin Sr 2024
    Bashkia Shkoder (3333) LIBRARI DYRRAHU Shkoder 109,234 2024-06-05 2024-06-06 72621410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, blerje libra, lojra tavoline, up 602 dt 09.05.24, fo 9755/1 dt 09.05.24,njof fit 9755/8 dt 16.05.2024,fat 149/2024 dt 24.05.2024,fh 78,78/1,78/2 dt 24.05.2024,pcv md 24.05.2024
    Aparati i Keshillit te Ministrave (3535) LIBRARI DYRRAHU Tirane 99,300 2024-05-29 2024-06-04 21510030012024 Kancelari 602 Aparati i KM. Shpenzime Blerje Kancelari.MarrveshKuader nr.123/21 dt.27.9.22.Kerkes nr.2057 dt.9.4.24.FtesOfert nr.2057/1 dt.15.4.24.Kontart nr.2057/4 dt.7.5.24.Pv dt.21.5.24.Fatur nr.139/2024 dt.21.5.24.Flet-hyrje nr.3 dt.21.5.24.
    Drejtoria Rajonale AKU Durres (0707) LIBRARI DYRRAHU Durres 720,000 2024-05-31 2024-06-03 7510051212024 Kancelari 1005121 / AKU DURRES / BL KANCELARI UP 2 DT 24.4.2024 LIK FAT 1
    Reparti Ushtarak Nr.6660 Tirane (3535) LIBRARI DYRRAHU Tirane 212,400 2024-05-30 2024-06-03 6410170852024 Kancelari 1017085%reparti 6004,2023 kancelari up 13.5.2024 ft of 13.5.2024 ft 135 dt 20.5.2024 fh 20.5.2024
    Bashkia Kukes (1818) LIBRARI DYRRAHU Kukes 624,000 2024-05-29 2024-05-30 32021250012024 Kancelari 2125001 Bashkia Kukes dety prap nr 12390 likujdim kancelari  te Kontr nr 16dt 13.03.2024 fat nr 63/2024 dt 19.03.2024 FH nr 27dt 19.03.2024 Pvmd nr 231/1dt 19.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 264,000 2024-05-28 2024-05-29 23510290012024 Kancelari 1029001 K.L.Gj. 2024 - blerje kancelari, UP 48 dt 23.4.2024, ft oferte 2216/5 dt 23.4.2024, nj fituesi dt 24.4.2024, fature 116/2024 dt 7.5.2024, FH nr.35 dt 7.5.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) LIBRARI DYRRAHU Tirane 285,196 2024-05-27 2024-05-28 6810140962024 Kancelari 1014096 Agjen.Trajtimit.Pronave 2024, blerje kancelari, kontrata nr 15 dt 27.12.2023 urdher nr 566 dt 28.12.2023 pv dt 29.12.2023 ft nr 423/2023 dt 28.12.2023 fh nr 5 dt 29.12.2023
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 49,000 2024-05-27 2024-05-28 12910160702024 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT.143 DT.23.05.2024,FHYRJE 7 DT.23.05.2024,PROC VERB MARRJE NE DORZ DT.23.05.2024 BLERJE TONERA DHE SHERBIME NE PRINTERA
    Shk.Prof. "Petro Sota" Fier (0909) LIBRARI DYRRAHU Fier 132,000 2024-05-24 2024-05-27 3910102492024 Kancelari SHMP"Petro Sota " 1010249 kancelari up.30.04.2024 fo.30.04.2024.vp.03.05.2024 fat.131/2024 fh.4 pvmd
    Q.Form. Profes. Durres (0707) LIBRARI DYRRAHU Durres 332,400 2024-05-22 2024-05-24 4610121292024 Kancelari 1012129 / QENDRA E FORMIMIT PROFESIONAL / KON
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 89,760 2024-05-23 2024-05-24 7610161082024 Kancelari likujdojme faturen nr 102 data 25.04. 2024 POLICIA KUFITARE SR
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LIBRARI DYRRAHU Tirane 216,000 2024-05-23 2024-05-24 8210870262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE-lik blerje materiale kancelarie , up nr.6 dt 7.5.24 , njo fit dt 9.5.24 , ft nr.133 dt 16.5.24 , fh nr.3 dt 16.5.24
    Qendra Ekonomike Arsimore Roskovec (0909) LIBRARI DYRRAHU Fier 28,421 2024-05-22 2024-05-23 2121130062024 Kancelari 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje Kancelari UPBW nr.5 dt.31.01.2024 P-V marrjes ne dorzim, dt.09.05.2024, Fatura nr.24 dt.09.05.2024 F-H nr.1 09.05.2024
    Drejtoria e shendetit publik Tropoje (1836) LIBRARI DYRRAHU Tropoje 133,333 2024-05-22 2024-05-23 2710130472024 Kancelari Njësia Vendore e Kujdesit Shëndetsor Tropoje, blerje kancelari dhe tonera, up nr.3, datë 23.04.2024, njoftim fituesi datë 25.04.2024, fatura  nr.127/2024, datë 09.05.2024,  flete-hyrje nr.6,6/1, datë 09.05.2024.
    Komisariati i Policise Sarande (3731) LIBRARI DYRRAHU Sarande 108,000 2024-05-22 2024-05-23 11910160522024 Kancelari KANCELARI FAT NR 103 DT 25.04.2024, UP NR 267 DT 22.04.2024 NGA POLICIA SARANDE
    Drejtoria Rajonale AKU Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 118,800 2024-05-17 2024-05-20 6410051242024 Kancelari 1005124 Autoriteti Kombetar i Ushqimit. Blerje kancelari, fatura nr.107 dt.30.04.2024,fh,nr.07,07/1,07/2 dt.30.04.2024
    Nd-ja Komunale Banesa (3737) LIBRARI DYRRAHU Vlore 312,000 2024-05-16 2024-05-17 16021460172024 Kancelari kancelari komunalja 2146017 fat 81 dt 12.04.2024 u.prok 8 dt 04.04.2024 ftes oferte