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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VLERA AL All 3,729,223.00 23 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
    Shkolla e Magjistratures (3535) VLERA AL Tirane 68,900 2024-07-09 2024-07-11 33510550012024 Shpenzime per prodhim dokumentacioni specifik 1055001,Shk Magjistrat ,lik dosje diplomash, urdher prok  nr 14 dt 10.06.2024,ftese oferte dt 11.06.2024,njof fitdt 11.06.2024,fat nr 26 dt 26.06.2024,fl hyr nr 16 dt 26.06.2024
    Aparati i Akademise (3535) VLERA AL Tirane 24,400 2024-07-05 2024-07-10 36310220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave ,lik pjesemarje konference,urdh prok nr 48 dt25.06.2024,ftese oferte 25.06.2024,njof fit dt 27.06.2024,fat nr 28 dt 3.07.2024,fl hyr nr 15 dt 3.07.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) VLERA AL Tirane 88,000 2024-07-08 2024-07-09 10310111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz shtypshkrime materiale per  konference,UP 14 dt 25.6.24,ftes of 1045/6 dt 25.6.24,njof fit 26.6.24,pvmd 2.7.24,fat 27 dt 2.7.2024,fh 2.7.2024
    Qarku Vlore (3737) VLERA AL Vlore 27,428 2024-06-27 2024-06-28 14220370012024 Shpenzime per prodhim dokumentacioni specifik 3737 2037001 KESHILLI I QARKUT VLORE PRODHIM DHE DIZENJIM CERTIFIKATA DHE TITUJ NDERI KONT NR 674 DT 07.05.2024 FAT NR 15/2024 DT 23.05.2024 FH NR 03 DT 23.05.2024 UP NR 48 DT 23.04.2024 FTESE PER OFERT NR 603/1 DT 23.04.2024
    Aparati i Akademise (3535) VLERA AL Tirane 28,900 2024-06-24 2024-06-25 30210220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave ,lik printime,urdh prok nr 36 dt 28.05.2024,ftese oferte dt 29.05.2024,fat nr 211 dt 6.06.2024,fl hyr nr 12 dt 6.06.2024
    Universiteti Politeknik (3535) VLERA AL Tirane 11,900 2024-06-18 2024-06-19 111510110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT FIM - shpenzime materiale zyre, UP nr 51 dt 28.5.24, ftese oferte dt 30.5.24, njoft fit dt 30.5.24, fat nr 19 dt 03.06.2024, FH nr 15 dt 03.6.2024, proc verb md dt 03.06.2024
    Qarku Korçe (1515) VLERA AL Korçe 184,000 2024-05-24 2024-05-27 8020150012024 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRINTIME BADGE TROFE ETJ PER PROJEKTIN OLIMPIADA UP NR 11 DT 30.04.2024,PV LLOG FONDI LIMIT DT 30.04.2024,LIK FAT NR 12/2024 DT 11.05.2024,FH NR 6 DT 11.05.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) VLERA AL Tirane 97,000 2024-05-24 2024-05-27 5110141302024 Te tjera materiale dhe sherbime speciale 1014130  QPKMR, lik materiale promocionale, up nr 34 dt 17.4.2024 ft oferte dt 19.4.2024 njof fituesi dt 26.4.2024 pvmd dt 7.5.2024 ft nr 11/2024 dt 9.5.2024 fh nr 5 dt 7.5.2024 pv shpjegim procedure ne lidhje me fh dt 128/3 dt 23.5.2024
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 98,700 2024-01-12 2024-01-15 29910110062023 Kancelari 2023, ZVA Diber, 1011006, blerje kancelari, up nr63, dt.09.10.2023, fature nr75, dt.23.10.2023, flete hyrje nr8, dt.23.10.2023, proces verbal i prokurimeve nen vleren 100000, dt.22.10.2023,
    Bashkia Peshkopi (0606) VLERA AL Diber 172,800 2023-12-28 2023-12-29 95321060012023 Te tjera materiale dhe sherbime speciale 2023, Bashkia Diber, 2106001 Blerje banderola dhe flamuj kombetare,up nr 537 dt 02.11.2023,prev ,kontr 4754 dt 11.12.2023,njf,fo,ft nr 87/2023 dt 13.12.2023,fh nr 47 dt 13.12.2023,pv ne dorezim dt 13.12.2023
    Prokuroria e rrethit Elbasan (0808) VLERA AL Elbasan 34,000 2023-12-27 2023-12-28 32410280072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan,Furnizime zyre dhe materiale te tjera te pergjithshme,UP nr.16 dt.22.12.2023,PV mod.5+Fature nr.93/2023+FH nr.41 dt.26.12.2023
    Kontrolli i Larte i Shtetit (3535) VLERA AL Tirane 9,000 2023-06-09 2023-06-12 24610240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje dhurate, urdher nr.40 dt 19.05.2023, fature nr.27 dt 24.05.2023, FH nr.8 dt 24.05.2023, akt konstatim dt 01.06.2023
    Bashkia Peshkopi (0606) VLERA AL Diber 478,800 2022-12-27 2022-12-28 89021060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje banderola,flamuj,up nr 410 dt 22.07.2022,kont nr 4007 dt 22.08.2022,ft nr 91/2022 dt 06.10.2022,fh nr 35 dt 06.10.2022,pv marrje ne dorezim dt 06.10.2022
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 11,800 2022-12-06 2022-12-07 28710110062022 Kancelari 1011006 ZVA Diber Blerje kancelari,diference TVSH,up nr 79 dt 01.11.2022,fond limit,fh nr 13 dt 21.11.2022,pv ofer,pv marrje ne dorezim,relacion,ft nr 110/2022 dt 18.11.2022
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 83,520 2022-11-25 2022-11-30 27910110062022 Kancelari 1011006 ZVA Diber tonera,up nr 80 dt 01.11.2022,fond limit,ft nr 108/2022 dt 18.11.2022,fh nr 14 dt 22.11.2022,pv ofertash dt 18.11.2022,pv marrje ne dorezim dt 22.11.2022
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 59,000 2022-11-21 2022-11-22 26310110062022 Kancelari 1011006 ZVA Diber Blerje kancelari,up nr 79 dt 01.11.2022,fond limit,ft nr 110/2022 dt 18.11.2022,fh nr 13 dt 21.11.2022,pv 1dt 18.11.2022,2 dt 21.11.2022
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 99,000 2022-01-12 2022-01-13 42510110062021 Kancelari 1011006 ZVA Diber Letra A4. UP 57 dt 09.12.2021, perllog fond limit , PV vl vogel dt 22.12.2021, Fat 27 dt 22.12.2021, FH 7 dt 23.12.2021, PV marrje dorzim dt 23.1.2021
    Drejtoria Arsimore Diber (0606) VLERA AL Diber 120,000 2021-12-24 2021-12-28 41110110062021 Kancelari Z V A 10110062021 Blerje tonera,up.nr.28 dt.26.07.2021,pv i prok nen 100000 leke,fature nr.26/2021 dt.22.12.2021,fl.hyrje nr.03 dt.23.12.2021,pv.marjes ne dorezim dt.23.12.2021
    Bashkia Peshkopi (0606) VLERA AL Diber 74,995 2021-12-22 2021-12-23 106921060012021 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia Diber shpenz. mater.dhe sherb.operative.up.nr.320 dt.19.11.2020,pv.prok.nen 100000,preventiv,fature nr.25 dt.20.11.2020,pv marje ne dorezim,fl.hyrje nr.71/1 dt.20.11.2020
    Bashkia Peshkopi (0606) VLERA AL Diber 357,600 2021-09-28 2021-09-29 7882106001 2021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje banderola ,flamuj,kurora,up.nr.11/1 dt.31.05.2021,preventiv,kontrat furnizimi nr.11/7 dt.10.06.2021,ftese per oferte,njoftim fituesi,fat.nr.05/2021 dt.23.06.2021,fl.hyrje nr.02 dt.23.06.2021,proc.verb.mar.dorz.