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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAKULI All 15,604,383.00 40 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 Brendshme (3535) SAKULI Tirane 36,000 2024-06-06 2024-06-10 20910160012024 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, program nr 5833/1 dt 21.05.2024, urdher nr 5833/2 dt 21.05.2024, UP nr 5833/3 dt 21.05.2024, fature nr 521 dt 27.05.2024, FH nr 12 dt 27.05.2024, prverbal dt 27.05.2024, shkrese nr 5833/5 dt 30.05.2024
    Aparati i Ministrise se Brendshme (3535) SAKULI Tirane 10,000 2023-10-27 2023-10-30 33710160012023 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje te tjera materiale, baner, UP nr 10706/1 dt 10.10.2023, fature nr 1093 dt 11.10.2023, FH nr 31 dt 11.10.2023, prverbal dt 11.10.2023, shkrese nr 10706/2 dt 16.10.2023
    Aparati i Ministrise se Brendshme (3535) SAKULI Tirane 33,600 2023-10-11 2023-10-19 31210160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera, UP nr 9550/2 dt 13.09.2023, fature nr 998 dt 14.09.2023, FH nr 28 dt 14.09.2023, prverbal dt 14.09.2023, shkrese nr 9550/3 dt 26.09.2023
    Gjykata e rrethit Kukes (1818) SAKULI Kukes 11,354 2023-05-09 2023-05-10 5010290252023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029025-Gjykata Kukes pajisje zyre Up n.05 dt.27.04.2023 ft n.400/2023 dt.05.05.2023 fh n.1 dt.05.05.2023
    Drejtoria e Arkivave Shtetit (3535) SAKULI Tirane 23,400 2022-11-16 2022-11-18 53010200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft bl stendash, up nr 591 dt 31.10.2022, njof ft dt 02.11.2022, ft nr 1375/2022 dt 05.11.2022, fh dt 11.11.2022, pv md dt 11.11.2022
    Federata Shqipetare e Ciklizmit (3535) SAKULI Tirane 51,610 2022-07-06 2022-07-07 6910112122022 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, lik materiale per sportist , Urdh nr.132 dt 29.6.2022 , Vendimi i KD nr.12/1 dt 13.6.2022 , ft nr.592 dt 30.5.2022 , FH nr.2 dt 30.5.2022 , Udhez nr.4 dt 25.2.2022
    Kuvendi Popullor (3535) SAKULI Tirane 474,000 2022-05-10 2022-05-11 28910020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise lik pt blerje mekanizem , raport 503/7 dt 7.03.2022 ft 338 dt 5.04.2022 kerkese nr 503 /2 dt 16.02.2022 u prok nr 21 21.02.2022 ft of 503/4 dt 22.02.2022 pv 28.02.2022 kontr 503/2 dt 1.03.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SAKULI Tirane 109,884 2022-01-26 2022-01-27 51410410012021 Kancelari 1041001-SPAK, 2021, 602-shpz kancelarie up 85 dt 19.03.2021 njoft fit 01.04.2021 kontr 85/2 dt 06.04.2021 ft 1033/2021 dt 28.12.2021 fh 112 dt 28.12.2021
    Prefektura e qarkut Tirane (3535) SAKULI Tirane 103,137 2020-12-29 2020-12-31 26910160722020 Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura e Qar.Tirane 2020 Lik shpenz te tjera operative,kerkese dt 14.12.20,fat nr 93405878 dt 28.12.20 ser 93405878,pv dorez dt 28.12.20
    Drejtoria Rajonale AKU Shkoder (3333) SAKULI Shkoder 114,036 2020-11-26 2020-11-27 10510051282020 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit Shkoder sher mater dhe sher operative ub nr 1833 dt 02.11.2020,fat nr 93405619 dt 06.11.2020,situ dt 06.11.2020pv marrjes nr 1833/2 dt 06.11.2020
    Drejtoria Rajonale AKU Diber (0606) SAKULI Diber 108,000 2020-11-25 2020-11-26 9310051202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005120 reklame UP 9 dt 28.10.2020, PV fond limit nr 544 dt 28.10.2020, PV nr 5 dt 28.10.2020, fat 1101 dt 02.11.2020, FH 17 dt 2.11.2020, akt marrje dorezim dt 02.11.2020
    Drejtoria Rajonale AKU Lezhe (2020) SAKULI Lezhe 108,000 2020-11-17 2020-11-19 9810051272020 Shpenzime per te tjera materiale dhe sherbime operative AKU LEZHE LIK FAT.1120 DT.06.11.2020,URDH PROK NR.9 DT.05.11.2020,AKT-MARRJE NDORZ DT.06.11.2020,PROC VERB DT.06.11.2020,URDH I BRENDH NR.14 DT.05.11.2020 FV 2 (DY)REKLAMA NDRICUESE
    Drejtoria Rajonale AKU Tirane (3535) SAKULI Tirane 114,000 2020-11-17 2020-11-19 19010051292020 Te tjera materiale dhe sherbime speciale 1005129-Dega Rajonale AKU,likujdim furnizim vendosje tabele,urdher brendsh 699 dt 26.10.2020,pv marr dorez nr 699/3 dt 02.11.2020,ft 1103 dt 02.11.2020,sr 93405603
    Drejtoria Rajonale AKU Durres (0707) SAKULI Durres 114,000 2020-11-17 2020-11-18 18810051212020 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005121/ FAT NR 1073 VENDOSJE TABELE ME LOGO
    Drejtoria Rajonale AKU Kukes (1818) SAKULI Kukes 114,000 2020-11-11 2020-11-12 10710051262020 Shpenzime per te tjera materiale dhe sherbime operative 1005126 AKU -Kukes Reklama Ndricuese UP n.09 dt.30.10.2020 fat nr 03 s 93944253 dt.02.11.2020
    Drejtoria Rajonale AKU Fier (0909) SAKULI Fier 108,000 2020-10-28 2020-10-29 7410051232020 Te tjera materiale dhe sherbime speciale A K U Fier 1005123 up nr 7 dt 19.10.2020,fd 1053,seri 93405553,fh 18 dt 21.10.2020
    Drejtoria Rajonale AKU Elbasan (0808) SAKULI Elbasan 108,000 2020-10-23 2020-10-26 9110051222020 Sherbime te tjera AKU Elbasan shpenzime per sherbim materiale te stampuara fat nr 1044 seri 93405544
    Autoriteti Rrugor Shqiptar (3535) SAKULI Tirane 108,000 2020-10-13 2020-10-16 110810060542020 Sherbime te printimit dhe publikimit 1006054 ARRSH Blerje Grafik/Design Shkresa Nr.7578 dt 09.10.2020 fat 999 dt 07.10.2020 Ser 87035799 Proces verbal date 06.10.2020
    Autoriteti Rrugor Shqiptar (3535) SAKULI Tirane 36,000 2020-09-23 2020-09-28 96710060542020 Sherbime te printimit dhe publikimit 1006054 ARRSH Blerje Posterash Shkresa Nr6855 dt 21.09.2020 fat 900 dt 17.08.2020 Ser 87035900 Proces verbal date 04.09.2020
    Bashkia Tirana (3535) SAKULI Tirane 119,994 2020-08-20 2020-08-24 229921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Blerje xham plastik mbrojtese UB 19275/1 29.06.20 PV 29.06.20 fat.87035615 29.06.20 PV 29.06.20 FH 18 29.06.20 shk 19275/2 24.07.20