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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O F F I C E CENTER All 35,860,048.00 165 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.6001 Tirane (3535) O F F I C E CENTER Tirane 382,392 2024-11-11 2024-11-14 30410170872024 Kancelari 1017087% reparti 6002,2024 -kancelari up 30.9.2024 ft of 30.9.2024 ft 44 dt 25.10.2024 fh 2 dt 25.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) O F F I C E CENTER Elbasan 80,100 2024-11-12 2024-11-13 13410051362024 Kancelari 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve , Kancelari, Up nr 26 dt 23.09.2024. PV dt 24.09.2024. Fl hyrje nr 29 dt 25.09.2024. Fature nr 32 dt 25.09.2024. PVmd dt 25.09.2024
    Galeria e Artit Tirana (3535) O F F I C E CENTER Tirane 56,065 2024-10-24 2024-10-25 9721018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-bl mat arti, up 37 dt 2.10.2024 pv 3.10.2024 ft 2051 dt 16.10.2024 fh 11 dt 16.10.2024
    Drejtoria Vendore e Policise Diber (0606) O F F I C E CENTER Diber 264,960 2024-10-23 2024-10-24 26410160242024 Kancelari 2024, Policia Diber, 1016024, kancelari, fature nr1974, dt09.10.2024, flete hyrje nr33, dt09.10.2024, up nr53, dt02.10.2024, proces verbal nr52, dt09.10.2024
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 118,680 2024-10-23 2024-10-24 11410130322024 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetedor Kruje Blerje dokumentacioni urdh ngritje komisioni dt08.10.2024 pv marr dorezim dt23.10.2024 fat nr 42/2024 dt22.10.2024 fh nr 13 dt 23.10.2024
    Prokuroria e rrethit Kukes (1818) O F F I C E CENTER Kukes 422,760 2024-10-18 2024-10-21 14210280152024 Kancelari 1028025- Prokuroria Kukes Kancelari Up n.3 dt.25.09.2024 ft n 41/2024 dt.11.10.2024 fh n.24 dt.10.10.2024 pmd dt 10.10.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) O F F I C E CENTER Tirane 119,143 2024-10-17 2024-10-18 7521660072024 Kancelari 2166007-Ndermarrja sherbime publike 2024-Blerje kancelari  up 667 dt 13.9.2024  ft 1821  dt 18.09.24 fh 26 dt 18.09.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) O F F I C E CENTER Vlore 105,000 2024-10-16 2024-10-17 11910170332024 Kancelari 3737 REPARTI USHTARAK 2004 1017033  LIKUJDIM MATERIALE KANCELARIE FAT 34 DT 30.09.2024 FL H  5 DT 30.09.2024 UP 282 DT 18.9.2024 FTES OF 1861/3 DT 19.9.2024 KERKES 1861 DT 27.9.2024
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) O F F I C E CENTER Tirane 155,760 2024-10-14 2024-10-15 12710171312024 Kancelari 1017131% reparti 6604,2024 shp per kancelarine, uprok nr 580/3 dt 23.9.2024, ft of nr 580/4 dt 23.9.24, ft nr 33 dt 26.9.24, fh nr 1 dt 26.9.24, nj fit dt 23.9.24, pv md nr 580/5 dt 26.9.24
    Qendra e Publikimeve zyrtare (3535) O F F I C E CENTER Tirane 613,800 2024-09-06 2024-09-09 12310140452024 Kancelari 1014045 Q.B.Z 2024 - lik kancelari (leter), up nr 49 dt 29.7.2024 ft oferte nr 1261/3 dt 29.7.2024 njof fituesi dt 1.8.2024 ft nr 27/2024 dt 12.8.2024 fh nr 4 dt 12.8.2024 pvmd nr 1261/7 dt 12.8.2024
    Spitali Fier (0909) O F F I C E CENTER Fier 813,600 2024-08-29 2024-08-30 68110130172024 Kancelari Spitali Fier 1013017 kancelari up.11.07.2024 fto.11.07.2024 fat.25/2024 fh pvmd
    Sp. Kruje (0716) O F F I C E CENTER Kruje 287,280 2024-08-23 2024-08-26 27810130732024 Kancelari 2024-Drejtoria e Sherbimit Spitalor Kruje Kancelari up nr 61 form ftese per oferte dt17.07.2024 shpall fituesi fat nr 26/2024 fh nr 9 dt 25.07.2024
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 119,400 2024-07-22 2024-07-23 7510130322024 Materiale per funksionimin e pajisjeve te zyres Njesia Vendore e Kujdesit Shendetedor Kruje Materjale per funksionim zyre ,urdher per ngritje komisjoni dt 22.07.2024 fat nr 24/2024 dt  22.07.2024 fhyrje nr 9 pv i marrjes ne dorezim dt 22.07.2024
    Garda e Republike Tirane (3535) O F F I C E CENTER Tirane 285,456 2024-07-19 2024-07-22 26110160042024 Kancelari 1016004 Garda e Republikes,  lik shp kancelari, up 540 dt 26.6.24, ft of 545/29 dt 26.6.24, pv dt 26.6.24, fat 1166/2024 dt 8.7.24, fh 3 dt 10.7.24, pv dt 10.7.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) O F F I C E CENTER Tirane 178,200 2024-07-16 2024-07-18 15910161282024 Kancelari Drejt Forces Posaç Operac , pagese blerje mat kancelarie, up 7 dt 19.6.24, ft of 7/2 dt 19.6.24, nj fit dt 24.6.24, sipas fat 21 dt 28.6.24, fh 6 dt 28.6.24
    Bashkia Krume (1812) O F F I C E CENTER Has 299,400 2024-07-11 2024-07-16 34221170012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001.Sa lik fat nr.439/2024 dt.15.03.2024 per kont nr.863/1 dt.08.03.2024"Blerje PAJISJE KOMPJUTERIKE"U-prok nr.02 dt.06.02.2024,f-h nr.23 dt.25.03.2024,akt marrje ne dorz dt.25.03.2024,pv nr.2303 dt.03.07.2024 klasf perf APP
    Shkolla e Magjistratures (3535) O F F I C E CENTER Tirane 20,640 2024-07-09 2024-07-11 33310550012024 Kancelari 1055001,Shk Magjistrat ,lik kancelari,urdh prok nr 16 dt 14.06.2024,ftese oferte dt 18.6.2024,njof fit dt 18.6.2024,fat nr 18 dt 24.06.2024,fl hyr nr 14 dt 24.06.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) O F F I C E CENTER Tirane 119,600 2024-07-05 2024-07-08 10210131062024 Materiale per funksionimin e pajisjeve te zyres 1013106 In Sht Qendror, Blerje Tonera, Kerkese nr 74/2 dt 17.05.2024, FT nr 1066 dt 18.06.2024, FH nr 5 dt 18.06.2024
    Dogana Sarande (3731) O F F I C E CENTER Sarande 45,600 2024-06-28 2024-07-01 9110100912024 Kancelari Lik fat nr 19 date 26.06.2024,flet hyrja nr 7 dat 26.06.2024,ftes per oferte nr 1125/2 prot dat 14.06.2024,urdher prokur nr 7 dat 14.06.2024,per Doganen Sr 2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) O F F I C E CENTER Elbasan 108,780 2024-06-27 2024-06-28 5510121432024 Kancelari 1012143 Shkolla Profesionale"Mihal Shahini" Materiale Kancelarie Ur.Prok nr.4 dt.13.06.2024, Pro.Verb dt.19.06.2024, Fat. nr 17/2024 dt.24.06.2024, Flete Hyrje nr.11,12 dt. 24.06.2024