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 BUKURIJE DAJA All 15,281,035.00 365 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
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2024-11-13 2024-11-14 48310160202024 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, lik blerje kurora me lule, up 3282/b dt 30.7.24, pv 3282/2 dt 30.7.24, fat 289/2024 dt 30.7.24, fh 23 dt 30.7.24, pv pranim sherb 3282/2b dt 30.7.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 163,200 2024-10-28 2024-10-29 82310150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Blerje Flamunj Up 132 dt 19.9.2024 Pv ofert 132/1 dt 19.9.2024 Ft 341 dt 27.9.2024 Fh 120 dt 27.9.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 11,280 2024-10-21 2024-10-22 48010240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje delegacioni prog 1168/1 dt 4.10.2024 ft 344 dt 3.10.2024 fh nr H11-79344 dt 3.10.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 76,800 2024-10-17 2024-10-21 28820350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Kesh Qark.lik tabela informuese ,kerkese nr 985 dt 19.9.2024,urdher nr 985/3 dt 19.9.2024,situac dt 19.9.2024,procverb dorez dt 19.9.2024,fat 331 dt 19.9.2024,
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 55,080 2024-10-04 2024-10-07 27720350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Kesh Qark.lik materiale,baner mekanizem,kerkese dt 4.09.2024,urdher nr 937/3 dt 4.09.2024,fat nr 310 dt 4.09.2024,fl hyr nr 15 dt 4.09.2024
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 86,400 2024-10-03 2024-10-04 60610110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Blerje flamuj,urdher 2139 dt 15.7.2024,pv komision bl te vogla 8.7.24,pv shpallje fit  9.7.2024,fat 268/24 dt 9.7.24,fh 42 dt 9.7.2024
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-09-20 2024-09-24 11910160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 10.9.24, sipas fat 326 dt 16.9.2024, pv dt 16.9.2024
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 4,200 2024-09-20 2024-09-24 11710160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik buqete me lule te freskta, kerk dt 4.5.24, sipas fat 311 dt 5.9.2024, pv dt 5.9.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,840 2024-09-17 2024-09-19 7001015002024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -Pritje zyrtare Up 106 dt 24.8.2024 Ftese ofert 106/1 dt 24.8.2024 NJ fit 24.8.2024 Ft 307 dt 27.8.2024 Ft 97 dt 27.8.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 36,240 2024-09-17 2024-09-19 7011015002024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -Pritje zyrtare Up 107 dt 20.8.2024 Ftese oferte 107/1 dt 20.8.2024 Nj fit dt 20.8.2024 FT 306 dt 27.8.2024 Fh 96 dt 27.8.2024
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 118,800 2024-09-17 2024-09-18 123221660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 ,printim flamuj me logo up nr 7345 dt 06.09.2024 p.v mar dorz dt 06.09.2024 ft nr 313 dt 09.09.2024 fh nr 124 dt 09.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BUKURIJE DAJA Tirane 322,800 2024-09-10 2024-09-18 70610120012024 Sherbime te tjera 1012001 MEKI,mbulim i shpenzimeve te ceremonise mortore te Z.Ismail Kadare Flamuj Shqipetar dhe Europian,VKM nr.439 dt01.07.2024,shkrese nr.8609/2 dt20.08.2024,proces verbal nr.8609/1 dt02.07.2024,fature nr.263/2024 dt03.07.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 6,000 2024-08-29 2024-08-30 40710010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft  bl shirita kurore, up nr 3076/7 dt 21.08.2024, pvl dt 21.08.2024, ft nr 302/2024 dt 23.08.2024, fh dt 23.08.2024, pv md dt 23.08.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 33,420 2024-08-27 2024-08-29 8910160782024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Rep Ceremonialit - bl. furnizime  mat. zyre , Kerkese nr 13 dt 12.08.2024, pv vl of dt 23.08.2024, ft 303/2024 dt 26.08.2024, fh nr 9 dt 26.08.2024
    Komisioni i Prokurimit Publik (3535) BUKURIJE DAJA Tirane 34,800 2024-08-21 2024-08-22 60910900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024 - blerje flamur, UP nr.1473/1 dt 16.07.2024, pv i blerjes se mallit dt 19.07.2024, fat nr.281/2024 dt 19.07.2024, fh nr.19 dt 19.07.2024, pvmd nr.1473/2 dt 19.07.2024
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2024-07-29 2024-07-31 28910160202024 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, lik blerje kurora me lule, up 9/2 dt 4.6.24, pv 9/1 dt 4.6.24, fat 221/2024 dt 4.6.24, fh 17 dt 4.6.24, pv pranim sherb 9/3b dt 4.6.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 511,200 2024-07-29 2024-07-31 56510150012024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -Flamuj pritje zyrtare Up 67 dt 8.5.2024 Pv ofert 67/1 dt 8.5.2024 Nj fit dt 8.5.2024 Ft 163 dt 13.5.2024 Fh 62 dt 13.5.2024
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2024-07-25 2024-07-29 29010160202024 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, lik blerje kurora me lule, up 8/2 dt 24.5.24, pv 8/1 dt 24.5.24, fat 199/2024 dt 24.5.24, fh 16 dt 24.5.24, pv pranim sherb 8/3b dt 24.5.24
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-07-17 2024-07-18 9210160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 2.7.24, sipas fat 261 dt 3.7.2024, pv dt 3.7.2024
    Federata Shqipetare e Atletikes (3535) BUKURIJE DAJA Tirane 120,000 2024-07-16 2024-07-17 5510112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik certif sportist, urdh nr 3 dt 12.6.2024, pv rast emergjenc dt 12.6.2024, ft nr 232 dt 12.6.2024, fh nr 4 dt 12.6.2024