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 RHG All 1,373,413.00 21 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 Mbrojtjes (3535) RHG Tirane 162,000 2024-11-21 2024-11-27 90410170012024 Shpenzime per pritje e percjellje 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2448/1 08.10.2024,fat 385 ,3837/2024,09.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) RHG Tirane 45,000 2024-10-09 2024-10-11 78210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2088/1 02.09.2024,fat 385 25/2024,28.08.2024
    Bashkia Tirana (3535) RHG Tirane 96,800 2024-07-24 2024-08-01 319121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare per 22 persona dt27.5.2024 PV kom testim 20.5.24 PV kom vlers 20.5.24 Akt Marrv 18604/4 dt20.5.24 PV marrjes ne drz dt.27.05.2024 Fature 373/2024 29.5.24 UK 1636 10.6.24
    Universiteti Politeknik (3535) RHG Tirane 4,170 2024-04-29 2024-05-03 68010110402024 Shpenzime per pritje e percjellje 1011040 UPT FGJM -  shpenz pritje percjell, program pune nr 48 dt 2.2.2024, mirat admin nr 403/1 dt 16.2.2024, ft nr 17 dt 29.2.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RHG Tirane 5,101 2024-02-23 2024-02-28 2610100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, shp. pritje percjellje, Program pune nr 1518 dt 20.12.2023, Urdher nr 1518/1 dt 20.12.2023, ft 731/2023 dt 21.12.2023,
    Bashkia Tirana (3535) RHG Tirane 135,000 2024-01-18 2024-01-25 663921010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime per pritje percjellje pv dt 16.11.2023 Rap permb nr 39838/3 dt 16.11.2023 Akt marrv nr 39838/4 dt 20.11.2023 UK 39838/6 24.11.2023 Fat 672/2023 30.11.2023 Pv 22.11.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RHG Tirane 6,370 2024-01-11 2024-01-16 76110060012023 Shpenzime per pritje e percjellje MIE, pritje percjellje diference per faturen F018246, dt.9.5.23, urdher 54 dt.2.5.23, program pritje 4 maj 23,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RHG Tirane 31,852 2023-12-27 2024-01-04 68810060012023 Shpenzime per pritje e percjellje MIE pritje percjelle, urdher 54 dt.2.5.23, program pritje dt.4 maj 23, fatura nr F018246 dt.9.5.23
    Aparati Qendror INSTAT (3535) RHG Tirane 22,800 2023-12-08 2023-12-13 168210500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, mareveshja SALSTAT INSTAT dt 29.9.2022,urdher nr 2192 dt 21.11.2023,fat 623 dt 13.11.2023
    Bashkia Tirana (3535) RHG Tirane 64,800 2023-11-08 2023-11-15 513921010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritje percjell ndaj deleg te huaja darke zyrtare dt 6.10.23UK671/1 dt2.10.23PV kom test dhe PV kom vlers dt4.10.23Akt mrrvshj 34029/3 dt4.10.23PV mrr ne drz dt6.10.23Fat514dt10.10.23 UK 34029/4 dt9.10.23
    Bashkia Tirana (3535) RHG Tirane 162,000 2023-07-12 2023-07-20 283821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likujdim pritje percejllje delegacione Sherbim dreke zyrtare Fature nr 265/2023 dt 12.06.2023 Proc. Vrbl komisioni i vleresimit dt 07.06.2023 Proc. Vrbl komisioni i testimit dt 08.06.2023
    Bashkia Tirana (3535) RHG Tirane 107,500 2023-05-10 2023-05-12 162021010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik per prit perc ndaj deleg te huaja darke zyrt dt 10.3.23, 25 persona proc vrb komis vler 9.3.23 prc ver komis test 9.3.23 akt marrv 01859/3 d9.3.23 ur kr 9859/6 d13.3.23 pr vr mrr dr 16.3.23 fat nr 108/23 d17.3.23
    Bashkia Tirana (3535) RHG Tirane 122,500 2022-11-09 2022-11-15 432521010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc pvt 02.09.22 pvv 02.09.22 rp 30785/2 dt 02.09.22 akt marv 30785/3 dt 04.09.22 pvd 04.09.2022urdh 30785/4dt 06.09.22 fat 307/2022 dt 12.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RHG Tirane 90,000 2022-10-21 2022-11-02 112910100012022 Shpenzime per pritje e percjellje Min.Fin.Shpenz pritje percjellje, Delegac FMN Fature nr.358/2022, dt.10.10.2022,shkr. Nr. 18209/1, dt. 07.10.2022, memo nr. 18209, dt. 05.10.2022, liste e pjesemarresve
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RHG Tirane 38,500 2022-10-11 2022-10-20 107910100012022 Shpenzime per pritje e percjellje Min.Fin.Shpenz pritje percjellje, Delegac BE, Fature nr.343/2022, dt.30.09.2022,memo nr 16447 dt 6.9.22,kerkese nr 16447/2 dt 15.9.22,miratim nr 16447/4 dt 05.10.2022, shkr nr 13461/1 dt 22.07.2022,agjende dt 29.9.22,
    Bashkia Tirana (3535) RHG Tirane 135,200 2022-09-01 2022-09-06 321121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percj PV kom test 17.06.22 pv kom vlrs17.06.22 rap permb 22751/2 dt.17.06.22 akt marrv 22751/3 dt.17.06.22 pv marr dorz 18.06.22 fat 221/22 dt.20.06.22 urdher 22751/4 dt.20.06.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RHG Tirane 9,000 2022-07-29 2022-08-01 23310630012022 Shpenzime per pritje e percjellje 1063001 ILD - shp pritje- vkm nr 243 dt 15.05.1996, urdher nr 58 dt 13.07.2022, ft nr 251 dt 25.07.2022
    Agjensia Kombetare e Turizmit (3535) RHG Tirane 7,300 2022-07-20 2022-07-25 17010260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 3160dt 30.6.22
    Bashkia Tirana (3535) RHG Tirane 40,300 2022-05-09 2022-05-17 143421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje ermal Meta promovimi "Tiranan kryeqytet i Rinise" PV testim 03.02.22 PV vlersim 03.02.22 rap permb 4939/2 dt 03.02.22 akt marr 4939/3 dt.03.02.22 PV dorzim 04.02.22 fat 15/2022 dt.08.02.22
    Agjensia Kombetare e Turizmit (3535) RHG Tirane 55,000 2022-04-27 2022-05-04 8610260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje ft 177/22 dt 12.4.22 program 1.4.22