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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  • 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 LIBRARI DYRRAHU All 598,924,148.00 1,294 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
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 120,000 2024-12-12 2024-12-13 32710110922024 Shpenzime per te tjera materiale dhe sherbime operative Zyra Vend.Arsimore Mat (1011092) Lik. Blerje shkumesi.Urdher titullari Nr.91 Dt.26.11.2024.Fat.Tat.Nr.206/2024 Dt.05.12.2024.Fl.Hyrja Nr.7 Dt.05.12.2024.Proc.verb.marrje ne dorez.Nr.7 Dt.05.12.2024.
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-12 2024-12-13 9010131082024 Shpenzime per te tjera materiale dhe sherbime operative 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /MATERIALE ZYRE  UP.NR 12 DT10.12.2024 FAT.NR 219/2024 DT.10.12.2024
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-12 2024-12-13 23110112512024 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK/BOJE PRINTERI UP.NR 120 DT.05.12.2024 FAT.NR 204/2024 DT.05.12.2024
    Drejtoria Vendore e Policise Lezhe (2020) LIBRARI DYRRAHU Lezhe 60,000 2024-12-12 2024-12-13 66610160312024 Kancelari DREJT VEND.E POLIC LEZHE PAG FAT NR 202 DT 04.12.2024,URDHER PROK NR 57 DT 07.08.2024,NJ FITUESI  DT 25.11.2024,F HYRJE NR 32 DT 04.12.2024,PV NR 43 DT 04.12.2024 KANCELARI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LIBRARI DYRRAHU Tirane 42,000 2024-12-12 2024-12-13 26510160992024 Libra dhe publikime profesionale 1016099 DEP KUF E MIGRAC 2024, blerje kancelarie, U P dt 12.11.2024, ft of dt 12.11.2024, pv vl dt 19.11.2024, ft 177/2024 dt 19.11.2024, fh nr 46 dt 19.11.2024, pv md dt 19.11.2024
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 47,550 2024-12-11 2024-12-12 31410160702024 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAGUAN FAT NR 209 DT 06.12.2024, FH 18 DT 06.12.2024, PVMDORZ 06.12.2024, BLERJE MALLRA TE PERGJITHSHME
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 48,100 2024-12-11 2024-12-12 31510160702024 Blerje dokumentacioni PREFEKTURA LEZHE PAGUAN FAT NR 210 DT 06.12.2024, FH 19 DT 06.12.2024, PVMARR DORZ 06.12.2024, BLERJE DOKUMENTACIONI
    Prefektura e qarkut Vlore (3737) LIBRARI DYRRAHU Vlore 60,000 2024-12-11 2024-12-12 28710160742024. Kancelari 1016074 PREFEKTURA BLERJE KANCELARI UP NR 05 DT 22.10.2024 REF 2619410242024 FAT NR 162 DT 08.11.2024 FH NR 14 DT 08.11.2024
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 96,000 2024-12-10 2024-12-12 38210160232024 Kancelari 1016023Policia Berat blerje kancelarie bashkelidhur up nr 55 dt 26.11.2024,ft nr 200 dt 03.12.2024,fh nr 42 dt 03.12.2024,pv 01 02 dt 03.12.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) LIBRARI DYRRAHU Pogradec 118,800 2024-12-10 2024-12-11 10110141312024 Kancelari 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale kancelari, PV i blerjes nr.1522/4 dt 2.12.2024, Fature nr.193+FH nr.7 dt.2.12.2024.
    Drejtoria Vendore e Policise Elbasan (0808) LIBRARI DYRRAHU Elbasan 133,200 2024-12-06 2024-12-10 53510160262024 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore Policise Elbasan Materiale kancelari UP nr 16084 dt 19.11.2024 PV njoft.fit.nr 4 dt 21.11.2024  Fat nr 194/2024 fh nr 34 dt 02.12.2024 PVMD nr 1 dt 02.12.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 324,000 2024-12-06 2024-12-10 35710160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 199 dt 03.12.2024 fh nr 38 dt 03.12.2024  up nr 36 dt 25.11.2024  ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Diber (0606) LIBRARI DYRRAHU Diber 24,000 2024-12-06 2024-12-10 30010160242024 Kancelari 2024 Policia Diber kancelari up nr 69 dt 13.11.2024 ft nr 187 fh nr 40 pv marrje ne dorezim nr 62 dt 25.11.2024
    Drejtoria e shendetit publik Mat (0625) LIBRARI DYRRAHU Mat 150,000 2024-12-05 2024-12-06 19210130372024 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Urdh.Prok.Nr.40 Dt.07.11.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.180/2024 Dt.19.11.2024.Fl.Hyrje Nr.11,11/1 Dt.19.11.2024.Proc.verb.mare dorez.malli Dt.19.11.2024
    Sp. Mallakaster (0924) LIBRARI DYRRAHU Mallakaster 120,000 2024-12-04 2024-12-05 27110130772024 Kancelari Spitali Mallakaster 1013077,Bojra printeri,UP nr 19 dt 24.09.24,pv of 284/1 dt 30.10.24,fatur 189/2024 dt 26.11.24,pv dorezim 26.11.24,hyrje nr 15 dt 26.11.24
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 36,000 2024-12-04 2024-12-05 58510160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI   UP NR.59 DT.13.11.2024 FAT NR.179/2024 DT.19.11.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 70,000 2024-11-26 2024-11-27 24221070172024 Kancelari 2107017/ QENDRA DITORE TE MOSHUARVE / KANCELARI UP 54 DT 11.11.2024 LIK FAT 185 DT.25.11.2024
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 18,040 2024-11-26 2024-11-27 109621090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kerkese blerje Nr.3773/1, dt.08.08.24,U.P.Nr.4116, dt.09.09.24, Ft.of.Nr.4116/1, dt.09.09.24, Njof.Fit.Nr.4116/2,dt.10.09.24,PV dt.19.09.24,Fat.Nr.100/2024, FH Nr.11,dt.19.09.24
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 40,000 2024-11-26 2024-11-27 109421090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kontrate Nr.2079/3, dt.25.04.2024,Urdher Nr.2079/4, dt.25.04.2024, PV dt.02.05.2024, VKB Nr.117, date 23.10.2024, Fat.Nr.108/2024, FH Nr.3,dt.02.05.2024
    Akademia e Fiskultures (3535) LIBRARI DYRRAHU Tirane 18,000 2024-11-26 2024-11-27 46210110482024 Kancelari 1011048 Universiteti i Sporteve 2024, lik ft bl kancelari, up nr 79 dt 04.11.2024, klsif perf dt 05.11.2024, ft nr 164/2024 dt 11.11.2024, fh dt 11.11.2024, pv md dt 11.11.2024