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 153,025,626.00 91 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 se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 1,440,000 2024-10-11 2024-10-17 80410120012024 Sherbime te tjera 1012001 MEKI Fe pjesemarrje ne aktivitet Panairi Future2 Tech 2024,shkrese nr.10104/4 dt 22.08.2024,fature 315/2024 dt 19.08.2024,urdher 631 dt 22.08.2024,memo 10104/1 dt 14.08.2024,ftese 10104 dt 07.08.2024,kontrate 10104/2 dt 14.08.2024
    Bashkia Vlore (3737) ICEBERG COMMUNICATION Vlore 102,000 2024-09-12 2024-09-13 95021460012024 Te tjera materiale dhe sherbime speciale Panairi buqesise lushnje Bashkia Vlore 2146001 fat 195 dt 18.04.2024 ub nr 349 dt 26.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ICEBERG COMMUNICATION Tirane 1,899,216 2024-08-09 2024-08-13 21821018152024 Te tjera materiale dhe sherbime speciale 2024, 2101815, APR- mat spec per aktiv, uprok nr 1399 dt 30.05.24, nj fit nr 1399/8 dt 25.6.24, kon nr 1399/9 dt 5.7.24, ft nr 291 dt 19.7.24, fh nr 19, 19/1, 19/2 dt 19.7.24, pvmd dt 19.7.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 120,000 2024-07-30 2024-07-31 14410051442024 Sherbime te printimit dhe publikimit 1005144 A.K.V.M.B 2024 - materiale te printimit dhe publikimit,broshura informuese per operatorin profesionist, UP nr 15 dt 16.7.24, ftese of dhe njoft fit dt 19.7.24, fat nr 294 dt 22.7.24, FH nr 10 dt 22.7.24
    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