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 EURO OFFICE All 36,173,134.00 315 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
    Drejtoria e Pergjithshme e Standartizimit (3535) EURO OFFICE Tirane 99,790 2024-11-12 2024-11-14 13110121112023 Kancelari 1012111 - Drej Pergj Standart 2024 - blerje materiale kancelarie, urdh nr 10 dt 16.10.2024, pv dt 28.10.2024, fat nr 8414 dt 28.10.202, fh nr 3 dt 28.10.2024
    Burgu Lushnje (0922) EURO OFFICE Lushnje 82,320 2024-11-13 2024-11-14 19410140032024 Kancelari 1014003 IEVP Lushnje per sa lik. Blerje materiale kancelarie, fat.fisk.nr.7880 dt.14.10.2024, FH nr.18 dt.14.10.2024, Marrje dorezim nr.18/17 dt.14.10.2024, njoftim fituesi nr.18/15 dt.07.10.2024, ur.blerje nr.18/6 dt.03.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 500 2024-10-31 2024-11-01 10410150032024 Kancelari Agj.Komb.Diaspores Kancelari Kerkese 192 dt 21.10.2024 Ft 8241 dt 22.10.2024 Urdher lik 203 dt 30.10.2024 Fh 14 dt 22.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 40,500 2024-10-29 2024-10-31 10210150032024 Kancelari Agj.Komb.Diaspores ,Kancelari Kerkese 184 dt 1.10.2024 Ft 8176 dt 18.10.2024 Fh 13 dt 18.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 2,000 2024-10-29 2024-10-30 10010150032024 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores ,Kancelari Kerkese 178 dt 1.10.2024 Urdher lik 194 dt 24.10.2024 Ft 76693 dt1.10.2024 Fh 11 dt 1.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) EURO OFFICE Tirane 51,600 2024-10-29 2024-10-30 36610121062024 Kancelari 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per blerje kancelarie, kerkese nr 1483 dt 17.09.2024, up nr 1607 dt 11.10.2024, nj fit nr 107/4 dt 15.10.2024, fat nr 7923 dt 21.10.2024, pvmd nr 1607/5 dt 21.10.2024, fh nr 31 dt 31.10.24
    Biblioteka kombetare (3535) EURO OFFICE Tirane 12,240 2024-10-23 2024-10-25 24410120252024 Kancelari 1012025 Biblioteka, blerje leter, up nr 123 dt 14.10.2024, ft ofrt nr 614/1 dt 14.10.2024, fat nr 7911 dt 17.10.2024, fh nr 27 dt 17.10.2024, pvmd dt 17.10.2024
    Komisioneret Publik (3535) EURO OFFICE Tirane 2,000 2024-10-22 2024-10-23 25410630042024 Blerje dokumentacioni 1063004 Komisioneret Publike - dosje kartoni, kerkese nr 338 dt 30.09.24, urdher nr 388/1 dt 30.9.24, pv 388/2 dt 01.10.24, fat nr 7664 dt 01.10.24, FH nr 13 dt 01.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 961,350 2024-10-18 2024-10-22 78010150012024 Kancelari Kthim memo Llog e mbyllur 1015001-Etiketa Adezivi Up 24 dt 31.7.2024 Ftese oferte 24/1 dt 1.8.2024 Nj fit 24/4 dt 15.8.2024 Ft 7551 dt 26.9.2024 Fh 119 dt 26.9.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 117,000 2024-10-11 2024-10-15 9310061552024 Te tjera materiale dhe sherbime speciale 1006155 A. K.B  2024, lik ft bl mat, up nr 4 dt 23.09.2024, ft nr 7122/2024 dt 30.09.2024, fh dt 30.09.2024, pv md dt 30.09.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 68,000 2024-09-24 2024-09-26 9010150032024 Materiale per funksionimin e pajisjeve te zyres Agj.Komb.Diaspores ,Materiale per funksionimin e zyres Kerkese 166 dt 16.9.2024 Ft 7252 dt 16.9.2024 Fh 9 dt 16.9.2024
    Shkolla e Magjistratures (3535) EURO OFFICE Tirane 72,000 2024-09-25 2024-09-26 43710550012024 Kancelari 1055001,Shk Magjistrat ,lik kancelari,urdh prok nr 18 dt 29.08.2024,ftese oferte 30.08.2024,njoffit dt 30.08.2024,fat nr 7058 dt 10.09.2024,fl hyr nr18 dt 10.09.2024
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 117,670 2024-09-16 2024-09-17 8110130382024 Kancelari NJ.V.K.SH MIRDITE (1013038) Kancelari fat 6869/2024 dt 04.09.2024,f-h nr 19 dt 05.09.2024,p-v dt 04.09.2024.
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 23,530 2024-09-12 2024-09-16 8510150032024 Kancelari Agj.Komb.Diaspores , Kancelari Kerkese  137 dt 1.8.2024 Ft 6073 dt 1.8.2024 Fh 4 dt 1.8.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 3,700 2024-09-11 2024-09-13 8910150032024 Kancelari Agj.Komb.Diaspores ,Blerje Kancelari Kerkese 137/2 dt 8.8.2024 Ft 6258 dt 12.8.2024 Fh 5 dt 12.8.2024
    Agjensia Kombetare e Turizmit (3535) EURO OFFICE Tirane 60,715 2024-09-11 2024-09-12 20810260882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026088 Agjens.Komb.Turizmit. 2024- pag. kancelarie, memo  nr 173 dt 15.05.24,urdher nr 45 dt 20.05.24, pvmd nr 173/3 e fh nr 10 dt 20.06.24,fat nr 5174 dt 20.06.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-09-10 2024-09-11 66310150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 99 dt 11.7.2024 Ft 5664 dt 11.7.2024 Fh 87 dt 11.7.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-08-15 2024-08-16 6051015002024 Kancelari 1015001-Ministria e Jashtme -Blerje leter A4 Pv emergj 48 dt 10.7.024 Ft 5592 dt 10.7.2024 Fh 83 dt 10.7.2024 Urdher lik 567 dt 30.7.2024
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 116,810 2024-07-26 2024-07-30 5610101402024 Kancelari 1010140 Qen traj Adm Tat e Dog, lik kancelari  up 14 dt 15.5.2024 pv 15.5.2024 ft 4293/2024 dt 15.5.2024 fh 1 dt 15.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 15,000 2024-07-15 2024-07-17 5351015002024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje Tonera Pv emergj 44 dt 14.6.2024 Ft 5064 dt 14.6.2024 Fh 72 dt 14.6.2024