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 A.E. DISTRIBUTION All 6,105,502.00 88 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 8,000 2024-11-12 2024-11-14 9110120162024 Te tjera materiale dhe sherbime speciale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim POS Unit hosting Serwer akt marrveshje kuader dt11.11.2024 urdher per sherbim nr9 dt11.11.2024 fat nr 14766/2024 dt11.11.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 5,000 2024-11-06 2024-11-07 35021290102024 Sherbime te printimit dhe publikimit 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Mirembajtje kase fiskale,fat.fisk.nr.13956, dt.26.10.2024, Pcv dt.25.10.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 6,800 2024-11-05 2024-11-06 34921290102024 Sherbime te printimit dhe publikimit 2129010 Nd.Pas.Publ. Lushnje,Sa lik.MIrembajtje kase fiskale,fat.fisk.nr.14210, dt.01.11.2024, kontrate sherbimi dt.01.11.2024
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 8,000 2024-10-03 2024-10-04 11810120102024 Sherbime te tjera 1012010  Muzeu Historik 2024 pagese per sherbim softwerik per acdcloud, kontr nr 297 dt 03.10.2024, fat nr 12815 dt 03.10.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.E. DISTRIBUTION Shkoder 6,800 2024-09-24 2024-09-25 12110120062024 Sherbime te tjera 1012006 sherbime te tjera ub nr 18 dt 19.09.2024,fat nr 12154 dt 19.09.2024,situc nr 1 dt 19.09.2024,pv nr 251/2 dt 19.09.2024
    Dega e Kujdesit Paresor Diber (0606) A.E. DISTRIBUTION Diber 8,080 2024-08-12 2024-08-13 6810130042024 Te tjera materiale dhe sherbime speciale 2024 NJVKSH Diber sherbim teknik per kasen fiskale 2024 pv emergjences dt 05.08.2024 fat nr 10090 dt 05.08.2024 pv marrje ne dorezim  dhe situacion sherbimi dt 05.08.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 8,315 2024-07-19 2024-07-22 6010120162024 Te tjera materiale dhe sherbime speciale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim mirembajtje kase fiskale urdh sherbimi nr 5 dt 18.07.2024 pv dt18.07.2024 fat nr 9307/2024 dt19.07.2024
    Muzeu Kombetar i Fotografise Marubi (3333) A.E. DISTRIBUTION Shkoder 6,800 2024-06-19 2024-06-20 4110120972024 Shpenzime per te tjera materiale dhe sherbime operative 1012097 pagese vjetore mirmbajtje kase fiskalizimi  ub nr 9 dt 19.06.2024 fat hnr 7437 dt 18.06.2024 kon nr 15.07.2019
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 8,080 2024-06-13 2024-06-14 5210121042024 Materiale per funksionimin e pajisjeve speciale ZAKPA Apoloni  dhe Bylis 1012104 kase fiskale up.31.05.2024 kontr.fat.6578/2024 fh.12 pvmd
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 6,800 2024-05-22 2024-05-23 6310120042024 Sherbime te tjera 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ  fat nr   6028/2024 dt 21.05.2024 tarife vjetore sherbim AEDCLOUD kasa fiskale biletaria kala
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 6,800 2024-05-20 2024-05-21 6210120142024 Sherbime te tjera 1012014 muzeu berat  pagese fatura nr.5955/2024, dt.20.05.2024, urdher nr.14, dt.20.05.2024, azhornim kase fiskale Onufri
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 6,800 2024-04-19 2024-04-22 3010121042024 Te tjera materiale dhe sherbime speciale ZAKPA Apoloni  dhe Bylis 1012104 mirembajtje  kase  fiskale  up.26.03.2024 kontr. fat.4754/2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) A.E. DISTRIBUTION Tirane 8,160 2024-02-26 2024-02-28 810111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim software, urdher nr 56 dt 12.2.2024 kontrate dt 23.1.2024 ft nr 1094/2024 dt 23.1.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 6,800 2024-02-13 2024-02-14 1310120162024 Te tjera materiale dhe sherbime speciale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Mirembajtje kase fiskale urdher sherbimi nr 1 dt 10.02.2024 lik fat nr 2060 dt 13.02.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 6,800 2023-12-14 2023-12-15 11610121042023 Te tjera materiale dhe sherbime speciale 1012104 ZAKP Apollon dhe Bylys mirembajtje kase fiskale up.07.12.2023 kontr. fat.17968/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 6,800 2023-11-08 2023-11-09 42321290102023 Sherbime te printimit dhe publikimit 2129010 Nd.Pas.Publike Lushnje,Sa lik.Shpz.per mirembajtje kase fiskale sipas fat nr.16279,dt.4.11.2023,kontrate sherbimi dt.04.11.2023
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 8,640 2023-10-06 2023-10-09 15910120102023 Sherbime te tjera Muzeu Historik Kombetar 1012010, lik ft sherb softuerik, nr 14440/2023 dt 03.10.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.E. DISTRIBUTION Shkoder 6,800 2023-09-27 2023-09-28 14210120062023 Sherbime te tjera 1012006, mirembajtje kase Kalaja Rozafes, ub 19 dt 18.09.2023, fat 13985/2023 dt 26.09.2023, sit 1 dt 26.09.2023, pcv md 350/2 dt 26.09.2023
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 6,800 2023-09-26 2023-09-28 15110120102023 Sherbime te tjera Muzeu Historik Kombetar 1012010, lik ft mirmb e kases fiskale, kontr nr 371 dt 25.09.202, ft nr 13896/2023 dt 25.09.2023
    Dega e Kujdesit Paresor Diber (0606) A.E. DISTRIBUTION Diber 8,320 2023-09-13 2023-09-14 8110130042023 Te tjera materiale dhe sherbime speciale 2023 NJVKSH Diber sherbim per kasen fiskale 2023 pv emergjence dt 11.08.2023,sit sherbimi dt 11.08.2023 pv marrjes ne dorezim dt 11.08.2023 fat nr 11772 dt 11.08.2023