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 DION PLATFORM All 14,180,385.00 22 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
    Kuvendi Popullor (3535) DION PLATFORM Tirane 219,000 2024-01-23 2024-01-25 116610020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik sherb autovinç,urdh prok nr 84 dt 8.6.2023,oferte 14.6.2023,kontr nr 1144/5 dt 16.6.2023,situac 14.12.2023,fat 154 dt 14.12.2023,
    Bashkia Kucove (0217) DION PLATFORM Kuçove 99,600 2023-12-07 2023-12-11 91921240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbim prerje peme fat 127 dt 02.11.2023 kontr.3722 dt 01.11.2023 bashkia
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 673,200 2023-03-06 2023-03-09 4221011552023 Shpenzime per qiramarrje mjetesh transporti 2101155-DPRRNP 2023-shp qiramarrje mjete transp up 2946/2 dt 27.10.2022 ft of 01.11.2022 klas perf, kont 2946/6 dt 16.11.2022 ft 4 dt 13.01.2023 sit 5.12.2022, 12.01.2023
    Presidenca (3535) DION PLATFORM Tirane 25,000 2023-02-15 2023-02-16 3310010012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2023-likujd qera fat nr 2/2023 dt 11.01.2023 pvd dt 11.01.2023 vkm nr 567 dt 06.10.2021 up nr 1/1 dt 04.01.2023
    Kuvendi Popullor (3535) DION PLATFORM Tirane 174,000 2023-01-15 2023-01-18 118810020012022 Sherbime te tjera 2001001-Kuvendi i Shqiperise 2022 sherbim me autovinc, up nr 56,dt 26.04.22, nj fit 17.05.2022, kon 35/9,dt 20.05.22, ft nr 160,dt 20.12.22, rap 35/12,dt 28.12.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DION PLATFORM Tirane 188,016 2022-05-10 2022-05-18 28010130012022 Sherbime te tjera 1013001 Min Shend Pastrim fasade te godines se MSHMS, Urdh prok nr 12 dt 18.05.2020, Ftes ofert dt 2307/2 dt 18.05.2020, Procesverb dt 21.05.2020, Procesverb dt 02.06.2020, Fat nr 461 dt 03.06.2020, Situacion dt 03.06.2020
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 692,400 2022-02-24 2022-02-28 2421011552022 Shpenzime per qiramarrje mjetesh transporti 2101155, DPRNdricimit Publik, lik ft qeramarrje mj tr nr 14 dt 25.1.22, sit 12.11.21-3.12.2021 kontr 2993/5 dt 12.11.2021,
    Kuvendi Popullor (3535) DION PLATFORM Tirane 158,400 2021-12-23 2021-12-24 99710020012021 Sherbime te tjera Kuvendi sherbime tjera up nr 2 dt 18.01.2021 fat nr 104 dt 20.12.2021
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 456,480 2021-02-26 2021-03-01 2821011552021 Shpenzime per qiramarrje mjetesh transporti 2101155, DPRNricimit lik ft qera mj tr nr 2/2021 dt 4.2.21, sit 31.1.21, kontr 3266/6 dt 5.1.2021, u pr 4.12.20 fit 29.12.20
    Presidenca (3535) DION PLATFORM Tirane 24,000 2021-02-08 2021-02-10 5610010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per heqjen e pemes, shkr nr 5, dt 06.01.2021, up nr 5/1, dt 06.01.2021, ft nr 1/2021, dt 12.01.2021, pvmd dt 12.01.2021, prog masa nr 27, dt 06.01.2021
    Presidenca (3535) DION PLATFORM Tirane 24,000 2020-12-29 2020-12-31 99510010012020 Shpenzime per pritje e percjellje Presidenca shp per zhv peme dhe vend dek, shk nr 409, dt 09.12.20, up nr 409/1, dt 09.12.220, ft nr 556, dt 14.12.2020, seria 91568556, pvmd dt 14.12.2020
    Kuvendi Popullor (3535) DION PLATFORM Tirane 54,000 2020-12-30 2020-12-31 88610020012020 Sherbime te tjera Kuvendi sherb me autovinc kosh kontr sh 27.8.2020 ft 564 dt 23.12.20 ser 91568564
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 5,400,000 2020-10-27 2020-10-29 43321011552020 Shpenz. per rritjen e AQT - speciale transp.rrugor 2101155, DPN2,lik ft autokulle nr 520 dt 9.9.20 sr 91568519, fh 6 dt 9.9.20 pvmd 9.9.20 kontr 1800/15 dt 3.9.20, u pr 1800/3 dt 27.7.20, urdh kom 27.7.20, pvo 7.8.20 fitues 31.8.20
    Universiteti Politeknik (3535) DION PLATFORM Tirane 161,731 2020-10-27 2020-10-28 141510110402020 Sherbime te pastrimit dhe gjelberimit U.Politeknik sherbim pastrimi up 40 dt 28.09.2020 fat nr 91568534 dt 20.10.2020
    Kuvendi Popullor (3535) DION PLATFORM Tirane 39,600 2019-12-18 2019-12-19 101410020012019 Sherbime te tjera 1002001 KUVENDI pages sher me autovinc kontr 658/3 dt 11.3.2019 ft 395 dt 11.12.2019 ser 76505804 rapot 658/6 dt 11.12.19
    Muzeu Historik Kombetar (3535) DION PLATFORM Tirane 90,000 2019-08-06 2019-08-07 13410120102019 Sherbime te tjera 1012010 ,Muzeu Historik Kombetar ,fat nr354 dt 29.07.2019 seri 76505763 pv dt 29.07.2019 urdh prok nr 384 dt 22.05.2019 ftese ofert nr 385 dt 22.05.2019 pv nr 4 dt 24.05.2019
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 4,680,000 2019-07-12 2019-07-16 19321011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 313 dt 29.5.19 sr 76505722 fh 5 dt 29.5.19, kontr 1072/9 dt 29.5.19, upr 03.05.19 fit 27.5.19, pvmd 29.5.19
    Muzeu Historik Kombetar (3535) DION PLATFORM Tirane 46,800 2019-06-18 2019-06-19 9810120102019 Posta dhe sherbimi korrier 1012010 Muzeu Historik Kombetar,posta,fat nr 319 dt 03.06.2019 Up nr 386 dt 22.05.2019 ftese ofert nr .387 dt 22.05.2019 kontr sherbimi nr 398 dt 23.05.2019 PV dt 03.06.2019
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 327,600 2019-02-22 2019-02-25 5021011552019 Shpenzime per qiramarrje mjetesh transporti 2101155, DPN 2, lik ft mj tr qera nr 244 dt 11.1.19 sr 69533201 u prok 25.10.18, ftesa 25.10.18, pv 29.10.18 sit 04.1.19 deri 9.1.19
    Ndermarja e punetoreve nr. 2 (3535) DION PLATFORM Tirane 608,400 2019-02-21 2019-02-22 4921011552019 Shpenzime per qiramarrje ambjentesh DPN 2,2101155, lik ft mj qera nr 219 dt 14.11.18 sr 69533172, u prok 25.10.18, ftesa 25.10.18, pv 29.10.18, sit 2.11.18-13.11.18