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 DASHNOR KULLOLLI All 5,065,187.00 46 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 Rajonale Kombetare e Kultures Korce (1515) DASHNOR KULLOLLI Korçe 119,600 2024-04-25 2024-04-26 5710120052024 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, BLERJE SOLUCIONE, URDHER NR.64 DT.04.04.2024, P.V.F.L DT.03.04.2024, P.V FITUES DT.04.04.2024, FATURA NR. 83/2024 DHE F.H.NR.2 DT.04.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 99,800 2024-04-15 2024-04-17 4310120022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat pagese up nr.03, dt.04.04.2024, fatura nr.84, dt.04.04.2024, pmd dt.04.04.2024, fh nr.1, dt.04.04.2024, bl. materiale per afreskun e Shen Triadhes
    Qendra Ekonomike Kultures (1515) DASHNOR KULLOLLI Korçe 445,200 2024-03-20 2024-03-21 5121220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PER KURIMIN E GALERISE ,URDHER NR.01 DT.02.02.2024,FT. OF. DT.02.02.2024,NJOFT.FIT.DT.06.02.2024,FAT.NR.27 & F.H.NR.2 DHE PV.M.D. DT.13.02.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) DASHNOR KULLOLLI Tirane 99,600 2024-03-11 2024-03-18 2810061432024 Te tjera materiale dhe sherbime speciale AK Iper SAC 1006143 -2024, lik ft rinovim e ndrrim flamuj, up nr 14 dt 29.02.2024, njoft fit dt 01.03.2024, ft nr 58/2024 dt 06.03.2024, pv md dt 01.03.2024
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 116,410 2024-01-17 2024-01-18 18410120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- Blerje restaurimi per ekspoziten Berati, UP 128 dt 12.12.2023,ft ofert 156/4 dt 12.12.2023, nj fituesi 156/6 dt 18.12.2023, fatura nr.290/2023 dt 18.12.2023,FH 19 dt 18.12.23, pvmd 156/8 dt 18.12.2023
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 243,599 2023-12-22 2023-12-26 15010120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje materiale restaurimi per ekspoziten Paskali, UP 109/1 dt 13.11.2023,ft oferte 135/9 dt 13.11.2023,nj fituesi 135/11 dt 17.11.2023,fature nr.262 dt 17.11.2023, FH nr.14 dt 17.11.2023
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 105,000 2023-10-30 2023-10-31 11510120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje materiale dhe solucione restaurimi ekpozita MIO,UP 75/1 dt 11.9.23, ft ofert 91/7 dt 11.9.23, nj fituesi 91/9 dt 18.9.23,kontrata 91/10 dt 18.9.23, fatura 213 dt 21.9.2023,FH nr.10 dt 21.9.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 119,350 2023-10-18 2023-10-20 15510121012023 Te tjera materiale dhe sherbime speciale Ins.Kom.Trash.Kul.602- blerje te materialeve restaurimi , UP 1149/4 dt 22.09.23,pv vl vogel nr 1149/6 dt 22.09.23,njf 1149/7 dt 22.09.23,pvmd nr 1149/8 dt 6.10.23,fat nr 225 dt 06.10.23,fh nr 5 dt 06.10.23
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 72,000 2023-10-10 2023-10-13 13010120142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu Berat, paguar Up nr.14, dt,22.09.2023, fatura nr.214, dt.26.09.2023, pmd dt.26.09.2023, fh nr.1, dt.26.09.2023, materiale te pergjitheshme
    Qend.Kombt.Inventariz.pasurive kulturore (3535) DASHNOR KULLOLLI Tirane 7,500 2023-10-05 2023-10-06 6510120202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje materiale dezinfektimi, fature nr.219/2023 dt 02.10.2023, FH nr.2 dt 02.10.2023, urdher nr.18 dt 02.10.2023
    Presidenca (3535) DASHNOR KULLOLLI Tirane 80,000 2023-08-24 2023-08-25 44710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-shpz blerje dhurata, UP 3465/2 dt 17.08.23,pv nr 3,4 dt 17.08.23, pv miratimi dt 17.08.23, ft nr 177 dt 17.08.23, fh nr 72 dt 17.08.23, pvmd dt 17.08.23, vkm 567 dt 6.10.2021
    Presidenca (3535) DASHNOR KULLOLLI Tirane 30,000 2023-08-17 2023-08-18 43810010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd bl piktura dhurate progr 2801 dt 04.7.2023 up 19.7.2023 pv 19.7.2023 ft 148/2023 dt 25.7.2023 fh 67 dt 25.7.2023 vkm 567 dt 6.10.2021
    Presidenca (3535) DASHNOR KULLOLLI Tirane 160,000 2023-06-20 2023-06-21 31510010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje dhurata up nr 2214/3 date 23.05.2023 fat nr 107/2023 date 06.06.2023 fh nr 49/1 date 06.06.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 37,200 2023-03-27 2023-03-28 3510120142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu Berat, paguar up nr.2/2, dt.15.03.2023, fatura nr.47, dt.17.03.2023, pmd dt.17.03.2023, fh nr.1, dt.17.03.2023, materiale te pergjithshme
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 99,100 2023-02-22 2023-02-24 1610120022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Monumenteve Berat, paguar up nr.1, dt.30.01.2023, fatura nr.13, dt.30.01.2023, pmd dt.30.01.2023, fh nr,1, dt.30.01.2023, blerje materiale afresku Shen Triadhes
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 990,000 2023-01-23 2023-01-25 12810120212022 Te tjera transferime korrente Galeria Kombetare e Arteve 1012021 likujd blerje materiale solucione per konservim mbi veprat e artit fat nr 306/22 dt 22.12.2022v fh nr 8 dt 22.12.2022 njfit dt 22.12.2022 up nr 50 dt 14.12.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 51,400 2023-01-06 2023-01-10 18510120142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra Muzeore Berat, up nr.33, dt.19.12.2022, fatura nr.317, dt.29.12.23022, pmd dt.29.12.2022, fh nr.27, dt.29.12.2022, blerje materiale te pergjitheshme
    Spitali Elbasan (0808) DASHNOR KULLOLLI Elbasan 120,000 2022-12-16 2022-12-19 88410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil pikture up nr 266 dt 01.12.2022 pv dt 01.12.2022 fat nr 286/2022 fh nr 2 dt 01.12.2022 akt marrje dorezimi 01.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 119,800 2022-12-16 2022-12-19 21810121012022 Te tjera materiale dhe sherbime speciale 1012101, ins.komb.trasheg.kult. 2022 likujd blerje materiale restaurimi fat nr 289/22 dt 05.12.2022 fh nr 9 dt 05.12.2022 up nr 1856/4 dt 01.12.2022 njfit nr 1856/7 dt 03.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DASHNOR KULLOLLI Tirane 92,700 2022-11-24 2022-12-01 106010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr javet kulturore, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,kontr 3293/1 dt 17.06.22,fat 152 dt 24.06.22,urdh 13 dt 14.06.22,rap 3991 dt 26.07.22, memo 6493 dt 23.11.22, shkr 3991/1 dt 29.07.2