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

  • Institution List
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  • Supplier List
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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 ICEBERG COMMUNICATION All 149,464,410.00 87 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
    Bashkia Konispol (3731) ICEBERG COMMUNICATION Sarande 61,200 2024-06-11 2024-06-12 14121560012024 Sherbime te tjera PJESEMARJE NE PANAIRIN E BUJQESISE, FAT NR 214 DT 19.04.2024, UP NR 23 DT 17.04.2024, MARREVESHJE PJESEMARRJE NGA BASHKIA KONISPOL
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 1,470,480 2024-05-21 2024-05-23 13021290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Kont.Nr.15/2, date 11.04.2024 Zhvillimin e aktivitetit "Agriculture Days 2024",fat.232,dt.29.4.2024,situacion Prill 2024, PCV marrjes ne dorezim 15/3, dt.26.4.2024, Urdh.lik.nr.25,dt.17.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ICEBERG COMMUNICATION Lushnje 1,082,220 2024-05-13 2024-05-15 10710051412024 Shpenzime te tjera qiraje 1005141 A.R.E.B. Lushnje, Sa lik. Akt.marreveshje nr.163,dt.23.4.2024 Pagese regjistrimi ne Panairin Ditet e bujqesise Lushnje,fat.fisk.nr.238 dt.2.5.2024,Raport pune dt.30.4.2024,Urdh.likuidimi nr.163/3,dt.13.5.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ICEBERG COMMUNICATION Tirane 221,422 2024-04-23 2024-04-26 8010121062024 Shpenzime per pjesmarrje ne konferenca 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenz pjesemarrje Panairi, kerkese nr 493 dt 27.03.2024, marrv pjesemarjje nr 493/1 dt 03.04.2024, fat nr 165/2024 dt 05.04.2024
    Bashkia Roskovec (0909) ICEBERG COMMUNICATION Fier 61,200 2024-04-24 2024-04-25 9921130012024 Sherbime te tjera Bashkia Roskovec 2113001 Pjesemarrje ne panair 2024 sipas akt-mareveshjes dt.18.04.2024 fatura elek. nr.215 dt.19.04.2024
    Bashkia Maliq (1515) ICEBERG COMMUNICATION Korçe 71,400 2024-04-23 2024-04-24 21521680012024 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE PJESMARRJE PANAIR "DITET E BUJQESISE 2024",FAT NR 206/2024 DT 19.04.2024,URDHER NR 210 DT 19.04.2024,MAREVESHJE NR 2133 DT 19.04.2024
    Nd-ja Komunale Banesa (1529) ICEBERG COMMUNICATION Pogradec 11,848,800 2024-04-09 2024-04-11 4821360052024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON dekor per fundviti, fatura 437+pmd 638/32+fh 36 dt 1312.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 118,800 2024-02-28 2024-02-29 3410051442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 A.K.V.M.B 2024 - 602 blerje postera profesionale per murtajen afrikane te derrit, UP nr.5 dt 12.02.2024, pv dt 13.02.2024, fature nr.104/2024 dt 16.02.2024, FH nr.1 dt 16.02.2024, pvmd dt 16.02.2024
    Bashkia Korce (1515) ICEBERG COMMUNICATION Korçe 300,000 2024-02-28 2024-02-29 15021220012024 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER PJESEMARRJE NE PANAIRIN TOURISM TRAVEL SHOW ALBANIA, MARREVESHJE PER PJESEMARRJE DT 18.01.2024, FAT.NR.65/2024 DT 31.01.2024, URDHER NR.148 DT 22.02.2024
    Bashkia Sarande (3731) ICEBERG COMMUNICATION Sarande 112,500 2024-02-22 2024-02-23 5821380012024 Shpenzime per aktivitete sociale per personelin PANAIRI "TOURISM&TRAVEL SHOW ALBANIA 2024", FAT NR 67 DT 31.01.2024, AKT MARREVESHJE DT 15.01.2024, RELACION MBI PJESEMARRJE DT 13.02.2024 NGA BASHKIA SARANDE
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ICEBERG COMMUNICATION Elbasan 200,000 2024-02-20 2024-02-21 1121090202024 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Agjencia e Kultures dhe Turizmit,Pagese pjesemarrje ne panair,Urdher pjesemarrje dt.25.01.2024,Kontrate dt.31.01.2024,Fature nr.101/2024 dt.14.02.2024
    Bashkia Durres (0707) ICEBERG COMMUNICATION Durres 123,000 2024-02-13 2024-02-14 7021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagesa mbi miratimin e pageses per sherbimin tarifa e sip te brendeshme te ekspoz ne panairin e turizmit Tourizmit Tourisem &Trevell Show Albania 2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 135,000 2024-02-07 2024-02-08 3021290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.shpz per pjesemarrje ne panairin Tourism Travel Show Albania 2024,Akt marrv.nr.356,dt.15.01.2024,Urdh.nr.06,dt.17.01.2024,Fat.nr.18,dt.15.01.2024 Pcv kryerjes se sherb.dt.2.2.2024
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 3,573,600 2024-01-30 2024-02-02 2421070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 445 DEKOR VITI 23 KONT 477/10
    Gjykata Kushtetuese (3535) ICEBERG COMMUNICATION Tirane 542,520 2024-01-22 2024-01-23 42710300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gjykata Kushtetuese -mat (embleme kartvizita) up 102 dt 21.12.2023 ft of 21.12.2023 nj fit 29.12.2023 ft 472 dt 30.12.2023 fh 23 dt 30.12.2023 pv 30.12.2023
    Gjykata Kushtetuese (3535) ICEBERG COMMUNICATION Tirane 69,960 2024-01-22 2024-01-23 42910300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese -kartolina up 101 dt 20.12.2023 ft 473 dt 31.12.2023 fh 24 dt 31.12.2023 pv 30.12.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ICEBERG COMMUNICATION Tirane 684,660 2023-12-27 2023-12-29 21121011612023 Sherbime te printimit dhe publikimit 2101161-AMK 2023-lik sherbim primi per projektin up 2543 dt 20.10.2023 njoft fit 8.11.23 kontr 11839 dt 24.11.2023 ft 431 dt 11.12.23 pv 1.12.23
    Bashkia Vlore (3737) ICEBERG COMMUNICATION Vlore 6,131,100 2023-12-27 2023-12-28 134821460012023 Sherbime te tjera 3737 BASHKIA VLORE 2146001 DEKORI I FESTAVE TE FUNDVITIT UP NR 334 DT 29.09.23,KONTRATE NR 1597/10 DT 15.11.23,FAT NR 412 DT 30.11.23,FH NR 62 DT 04.12.23,AKT KOLAUDIMI 04.12.23
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 10,939,200 2023-12-14 2023-12-15 36721070142023 Te tjera materiale dhe sherbime speciale LIK FAT 432 DT 11.12.2023 BLERJE DEKORI 2023 KONTR 477/10 DT 24.11.2023 / ND RRUGA / 2107014 / TDO 0707
    Bashkia Tirana (3535) ICEBERG COMMUNICATION Tirane 230,537 2023-11-08 2023-11-15 510221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Marrje ambj me qera Iceberg Communication Marreveshje 32351/1 dt 20.03.23 Urdher 323514 dt 25.09.2023 PV dt 22.09.2023 Fat 324/2023 dt 28.09.2023