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 GARDEN LINE All 41,693,544.00 18 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GARDEN LINE Kruje 117,600 2024-11-06 2024-11-07 15110051122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Q.T.T.B Fushë-Krujë Materiale per gjelberim(lule) kerkese nr 911 dt30.11.2024 fat nr 557/2024 dt31.10.2024 fh nr24 dt31.10.2024
    Admin Qendrore e ISHP (3535) GARDEN LINE Tirane 118,000 2024-03-12 2024-03-18 6210102272024 Sherbime te pastrimit dhe gjelberimit 1010227-Administrata Qendrore e ISHP-se, Lik.sherbime te pastrimit dhe gjelberimit, up 59 dt 27.02.2024, ft oft nr 422/2 dt 27.02.2024, pv nr 422/4, fat nr. 104/2024 dt 01.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GARDEN LINE Kruje 20,000 2023-11-17 2023-11-20 16910051122023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023-Q.T.T.B Fushe Kruje Materiale per gjelberim (LULE) kerkese nr 902 lik fat 744/2023 fh nr 29 dt 16.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 7,422,319 2023-03-31 2023-04-05 11510120012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Ministria e Kultures, rivitalizim dhe permiresim i hapsirave te gjelberta, parku i artit, urdh nr. 752 dt 22.11.21, urdh ministri nr. 173 dt 16.03.23, kontr nr 1962 dt 14.04.21, fat nr.785 dt 19.08.22
    Kontrolli i Larte i Shtetit (3535) GARDEN LINE Tirane 32,000 2023-01-11 2023-01-12 63510240012022 Shpenzime per te tjera materiale dhe sherbime operative 1024001 -KLSH 2022,602- shpenzime dekorim ambienti, UP nr.1190/1 dt 29.12.2022, Pv dt 29.12.2022,fat nr. 1209/2022 dt 29.12.2022, Fh nr.27 dt 29.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 20,841,078 2021-12-17 2021-12-22 108010120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,rivitaliz.i hapsirave ,Parku art,fatura nr.322 2021.dt.16.12.2021,situacion nr.2.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 4,387,595 2021-12-17 2021-12-22 108110120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,tvsh rivitaliz.i hapsirave ,Parku art,fatura nr.322 2021.dt.16.12.2021,situacion nr.2.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 1,736,751 2021-12-06 2021-12-10 100510120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultres 1012001,rivitalizim i hapsirave te MK,proj.PArku i Artit,likujdim i plot i fatures nr.8 2021.dt.27.07.2021,situacion nr.1.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 365,632 2021-12-06 2021-12-10 100610120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultres 1012001,tvsh rivitalizim i hapsirave te MK,proj.PArku i Artit,likujdim i plot i fatures nr.8 2021.dt.27.07.2021,situacion nr.1.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GARDEN LINE Tirane 7,510 2021-11-24 2021-11-25 29910110532021 Shpenzime per te tjera materiale dhe sherbime operative ASCAL lule ft 215/2021 dt 18.11.2021, kerkese dt 17.11.2021, shkrese dt 17.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 6,252,329 2021-08-10 2021-08-12 66810120012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures 1012001,rivitalizim i hapsirave te gjelbera perreth ish Kinost.fatura nr.8 2021.dt.27.07.2021 likj.pjesor,urdher nr.100.dt.26.02.2021,kontrate nr.1962.dt.14.04.2021,situacion nr.1,ftese ofert,nr.1055 1.dt.01.03.2021,
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GARDEN LINE Tirane 23,350 2021-04-21 2021-04-23 8010110532021 Shpenzime per te tjera materiale dhe sherbime operative ASCAL lule ft 2/2021 dt 14.4.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GARDEN LINE Tirane 42,000 2020-12-17 2020-12-21 30410110532020 Sherbime te tjera ASCAL lik lule ft nr 287 dt 14.12.2020 seri 89473910
    Aparati i Akademise (3535) GARDEN LINE Tirane 74,530 2019-05-27 2019-05-28 17910220012019 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave, 602- shpz blerje vazo me lule per ambientet ASH.fat nr 182 sr 61475134 dt 24.5.2019, f.hyrje nr 20 dt 24.5.19,urdher pagese extra dt 27.5..2019,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GARDEN LINE Kruje 47,850 2019-05-10 2019-05-13 5410051122019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005112 QTTB Fushe Kruje materjale gjelberimi kerkese nr 27 dt 26.04.2019 lik i fat me nr 542 nr ser 61475245 f hyrje nr 4 dt 30.04.2019
    Akademia e Fiskultures (3535) GARDEN LINE Tirane 61,000 2019-04-15 2019-04-17 14810110482019 Sherbime te pastrimit dhe gjelberimit Universiteti i Sporteve sherbim u prok 3.4.19 pv 3.4.19 fat 4.4.19 seri 61477476 fh 4.4.19
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GARDEN LINE Tirane 24,000 2019-02-21 2019-02-22 5410111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres mbjellje peme,fat nr 1305 dt 27.12.2018 seri 68100331 njftim fitues dt 26.12.2018 urdhprok nr 38 dt 21.12.2018 ftese per ofert dt 28.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) GARDEN LINE Tirane 120,000 2019-01-28 2019-01-29 2110102782019 Sherbime te tjera Qendra kombetare e Biznesit,lik ft blerje e kompozim lule , memo nr 1186 dt 22.01.2019, pv dt 28.01.2019, seri 68100499 dt 28.01.2019
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