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 ALBNEON All 3,880,609.00 23 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
    Biblioteka kombetare (3535) ALBNEON Tirane 82,800 2024-07-15 2024-07-17 16710120252024 Te tjera transferime korrente 1012025 Biblioteka - shpenz projekti me kuader te dites Boterore te Librit, miratim programi nr 109/1 dt 05.04.2024, up nr 30 dt 17.04.2024, ft ofrt nr 136/2 dt 17.04.2024, fat nr 86/2024 dt 06.06.2024, FH nr 18 dt 06.06.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBNEON Tirane 120,000 2023-11-15 2023-11-16 64910160792023 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt Pergj Pol.Shtetit sherbim (logo policie) up nr 40 dt 10.10.23 fat nr 128/23 dt 24.10.23 pv dt 24.10.23
    Agjensia e Industrisë Kreative Tiranë (3535) ALBNEON Tirane 810,000 2023-06-14 2023-06-15 5321010762023 Sherbime te printimit dhe publikimit 2101076-Agjensia e industrise kreative 2023-602-sherbim primtimi up 134/2 dt 3.4.23 njoft fit 134/5 dt 4.4.23 kontrate 134/7 dt 7.4.2023 permbl ft 22.5.2023 pv 22.5.2023
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 69,120 2023-02-20 2023-02-23 3710112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik sherb printime baneri, urdh nr.43 dt 16.2.23 , kerkes dt 1.2.23 , ft nr.18/2023 dt 15.2.23
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 92,160 2023-02-20 2023-02-21 3610112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik sherb printime baneri, urdh nr.44 dt 16.2.23 , kerkes dt 1.2.23 , ft nr.19/2023 dt 15.2.23
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBNEON Tirane 48,000 2022-12-21 2022-12-27 14710102672022 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, lik blerje baneri, Proc. konstat. emergjence dt 24.11.2022, proc emergj nr 4 dt 25.11.2022, ft 134/2022 dt 25.11.2022, fh 11 dt 25.11.2022
    Agjensia e Industrisë Kreative Tiranë (3535) ALBNEON Tirane 298,320 2022-11-24 2022-12-01 7921010762022 Sherbime te printimit dhe publikimit 2101076-Agjensia e Industrise Kreative 2022-602 lik primtime banera per aktivitetin artistik up 172/2 dt 12.9.2022 ft oferte 172/4 dt 12.9.2022 njoft fit 13.9.2022 ft 125 dt 14.10.2022 fh 6 dt 14.10.2022 pv 14.10.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALBNEON Tirane 119,988 2022-07-12 2022-07-15 15710051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111, ISUV, 602 lik bl & montim adeziv, kerk dt 24.4.22, up 452 dt 23.5.22, ub dt 30.5.22, pvm dt 30.5.22,fat 69/2022 dt 30.5.22
    Kontrolli i Larte i Shtetit (3535) ALBNEON Tirane 12,000 2022-06-14 2022-06-15 22810240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLSH 2022, 602- blerje baner ,fat nr 65/2022 dt 23.05.22,f.hyrje nr 8 dt 23.05.22,u-p.v.vogel nr 507/1 dt 20.05.22,p,verb form 4/1 dt 20.05.22
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 75,000 2022-04-11 2022-04-12 4610112092022 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, lik per prodh medalje,kupa , ft nr.48/2022 dt 8.4.2022 , FH nr1 dt 8.4.2022 , Urdh nr.151 dt 8.4.2022 , PV dt 8.4.2022
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 75,000 2022-04-11 2022-04-12 4710112092022 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, lik per prodh medalje,kupa , ft nr.47/2022 dt 8.4.2022 , FH nr2 dt 8.4.2022 , Urdh nr.152 dt 8.4.2022 , PV dt 8.4.2022
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 32,400 2022-04-07 2022-04-08 2110112092022 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, lik ft printime , Urdh nr.128 dt 30.3.2022 , UP 15.12.2021 , Ft nr.10/2021 dt 15.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBNEON Tirane 53,000 2022-03-04 2022-03-07 12710160792022 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt Pergj Pol.Shtetit sherbim vendosje logo up nr 10 dt 23.02.2022 fat nr 21 dt 24.02.2022
    Reparti i NSH Tirane (3535) ALBNEON Tirane 299,040 2021-12-29 2021-12-30 28510160122021 Shpenzime te tjera transporti 1016012 FNSH 2021, shpenz. trans. logosh, U P nr 3103 dt 03.12.21, ft of 3103/1 dt 03.12.21, pv ft nr 3103/3 dt 21.12.2021, ft 14/2021 dt 21.12.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBNEON Tirane 558,000 2021-12-23 2021-12-28 87210160792021 Shpenzime per mirembajtjen e objekteve ndertimore Aparati DPP Shtetit shp mimb Logo e Pol.Shtetit up nr 65 dt 24.11.2021 fat nr 17/2021 date 17.12.2021
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 62,400 2021-11-11 2021-11-16 15810112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese Baner me konstr , Uprok 161 prot dt 11.11.21, Akt kualidim dt 11.11.21, Ft 11/2021 dt 10.11.2021, Fh 4 dt 11.11.21
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 115,200 2021-10-19 2021-10-20 12810112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese Printime adezive&Stampime, Uprok 20 dt 7.9.21, Akt kualidim dt 7.9.21, Ft 2/2021 dt 7.9.2021, Fh 15 dt 7.9.21
    QFM Teknike Tirane (3535) ALBNEON Tirane 576,000 2021-10-07 2021-10-08 21910160562021 Shpenzime per te tjera materiale dhe sherbime operative 1016056 QFMT 2021 dizenjim mjete kont nr 2390 dt 05.08.2021 fat nr 16/2021 dt 21.09.2021
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 55,800 2021-09-20 2021-09-21 10710112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese Bl çertifikata Kamp komb te rinj, Uprok 17 dt 17.9.21, Akt kualidim dt 17.9.21, Ft 15/2021 dt 17.9.2021, Fh 8 dt 17.8.21
    Federata Shqipetare e Peshngritjes (3535) ALBNEON Tirane 80,880 2021-09-20 2021-09-21 10810112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese Printim baner&monitorim çmontim Kamp komb te rinj, Uprok 19 dt 17.9.21, Akt kualidim dt 17.9.21, Ft 13/2021 dt 17.9.2021