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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDLIRA SULAJ All 30,341,012.00 41 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 30,000 2024-05-23 2024-05-28 30710150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare/ Fyell me motive traditsionale Up 40 dt 12.1.2024 Ftese ofert 40/1 dt 12.1.2024 Nj fit 12.1.2024 Ft 3 dt 25.1.2024 Fh 6 dt 25.1.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 276,000 2024-05-20 2024-05-21 22510010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  bl dhurata, up nr 1707/8 dt 25.04.2024, pv f dt 25.04.2024, ft nr 3/2024 dt 27.04.2024, fh dt 27.04.2024, pv md dt 27.04.2024
    Qendra Kombetare Kulturore e Femijeve (3535) EDLIRA SULAJ Tirane 10,000 2024-05-10 2024-05-15 4310120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,- blerje dhurata per konkursin nderkombetar Bitola, kerkese nr 82 dt 05.04.2024, fat nr 4/2024 dt 29.04.2024, FH nr 2 dt 29.04.2024, PVMD nr 82/3 dt 29.04.2024
    Bashkia Bilisht (1505) EDLIRA SULAJ Devoll 300,000 2024-04-15 2024-04-16 18121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER EDLIRA SULAJ PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 75 DT 27.12.2023 FH NR 105DT 27.12.2023 URDHER NR 179 DT 12.04.2024 AKT MARRJE 4148/11 DT 27.12.2023 FTES OFERTE 4148/8 DT 15.12.2023 UP NR 4148/4 DT 15.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 480,000 2024-01-22 2024-01-29 148210120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arbereshev samiti i diaspores,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890.8 17.11.23,fat66 30.11.23,,rmon 6724 29.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 24,000 2023-10-20 2023-10-23 54210150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme prtije zyrtare up nr 65 dt 01.09.23 fat nr 34 dt 06.09.23 fh nr 50 dt 07.09.23
    Qarku Lezhe (2020) EDLIRA SULAJ Lezhe 118,800 2023-08-15 2023-08-16 11620200012023 Shpenzime te tjera qiraje KESHILLI I QARKUT LEZHE LIK FAT.22 DT.23.06.2023,URDH PROK 40 DT.16.06.2023,PROC VERB I VLERS TE OFERTAVE DT.17.06.2023 MARRE ME QIRA VESHJE TRADICIONALE PER TRUPEN ARTISTIKE TE FESTIVALIT GJIROKASTER
    Qarku Lezhe (2020) EDLIRA SULAJ Lezhe 216,000 2023-08-15 2023-08-16 11720200012023 Uniforma dhe veshje te tjera speciale KESHILLI I QARKUT LEZHE LIK FAT.23 DT.23.06.2023,URDH PROK 37 DT.14.06.2023,NJOF FIT DT.20.06.2023,FHYRJA 23 DT.23.06.2023,SIPAS KONTR.325 DT.22.06.2023 BLERJE OPINGA PER PJESMARRESIT E FESTIVAL TE GJIROKASTRES
    Aparati i Akademise (3535) EDLIRA SULAJ Tirane 2,500 2023-05-29 2023-05-31 25710220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia e Shkencave 2023 , lik materiale zyre , PV rast te emegj nr.4 dt 24.5.23 , ft nr.14/2023 dt 24.5.23 , fh nr.13 dt 24.5.23 , pv marr nr.6 dt 24.5.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 18,000 2023-05-23 2023-05-24 24210150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 16 dt 17.03.2023 fat nr 7/2023 fh nr 15 dt 23.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 350,000 2023-05-04 2023-05-09 20310120012023 Te tjera transferta per institucionet jo-fitim prurese Projekt baleti paganini, memo nr.999/1 dt 24.02.2023, urdh nr. 118 dt 27.02.2023, pv 1 nr. 999.3 dt 01.03.2023, kontrate nr. 999.25 dt 09.03.2023, fature nr.8 dt 29.03.2023, RM nr. 999.27 dt 14.04.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 1,530,000 2023-01-25 2023-01-30 147810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr realizimi dhuratave simbolike, memo 6578/1 dt 05.12.22,memo 6578/2 dt 05.12.22,urdh 864 dt 05.12.22, PV 6578/4 dt 14.12.22,urdh 900 dt 14.12.22,fat 105dt 20.12.22,FH 19 dt 20.12.22, kontr 6578/22 dt 16.12.22,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 4,500,000 2023-01-25 2023-01-30 146410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr tradita popullore, PV monitorimi 4599/15 dt 27.12.22,kontr 4599/12 dt 12.09.22,fat 107 dt 27.12.22,FH 69 dt 27.12.22,urdh 599 dt 07.09.22,VK 4599/10 dt 06.09.22
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2022-11-30 2022-12-01 77810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata fat nr 96/22 dt 15.11.2022 fh nr 133 dt 15.11.2022 shkrese nr 295 dtr 11.11.2022 vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 4,500,000 2022-11-21 2022-11-23 100710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr Tradita Popullore, shkr 4599/13 dt 03.11.22,kontr 4599/12 dt 12.09.22,memo 3373/2 dt 10.08.22,urdh 599 dt 07.09.22,.PV 4599/9 dt 06.09.22,VK 4599/10 dt 06.09.22,urdh 565 td 25.08.22,fat 94 dt 02.11.22
    Aparati i Ministrise se Brendshme (3535) EDLIRA SULAJ Tirane 28,800 2022-11-07 2022-11-15 37010160012022 Shpenzime per pritje e percjellje 1016001,Min e Brendshme, blerje dhurate per pritje percj, urdher 9944/6dt 07.10.2022, UP nr 9944/7 dt 07.10.2022, fature nr 85 dt 07.10.2022 FH nr 37 dt 07.10.2022, prverbal dt 07.10.2022 progr nr 10364/1 dt 07.10.2022UP 10364/3, fat 83, 84
    Bashkia Delvine (3704) EDLIRA SULAJ Delvine 100,000 2022-11-09 2022-11-10 50121040012022 Shpenzime te tjera qiraje Lik faturen nr 89/2022 data 20.10.2022 bashkia Delvine
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2022-09-27 2022-09-29 66910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dhurata, prog masa nr 3058 dt 30.08.22, shkr nr 261 dt 30.08.22, uprok nr 261/1 dt 30.08.22, ft nr 73 dt 7.9.22, fh nr 107 dt 7.9.22, pvmd dt 7.9.22, vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Brendshme (3535) EDLIRA SULAJ Tirane 21,600 2022-07-07 2022-07-13 19910160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurata per pritje percjellje, program nr 5899/1dt 06.06.2022, permb faturash dt 07.06.2022 UP nr 5899/6, 5899/9, 5899/7 dt 07.06.2022, fature nr 50,51,52 dt 07.06.2022 FH nr 16,17,19 dt 07.06.2022, prverbale dt 07.06.2022
    Aparati i Ministrise se Brendshme (3535) EDLIRA SULAJ Tirane 10,800 2022-06-15 2022-06-21 17710160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, program nr 5399/1dt 27.05.2022, UP nr 5399/6 dt 30.05.2022, fature nr 48 dt 30.05.2022 FH nr 13 dt 30.05.2022, prverbal dt 30.05.2022 shkrese nr 5399/9 dt 10.06.2022