Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 EBG All 44,612,375.00 85 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
    Bashkia Tirana (3535) EBG Tirane 38,000 2024-12-04 2024-12-11 575521010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 10 persona dt 30.10.2024 Prc verb kom test 30.10.24 Pv kom vleres 30.10.2024 Akt marrvesh41675/3 30.10.24 Pv marr drz 30.10.24 UK3100 8.11.24 Fat 163/24 13.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 15,500 2024-11-20 2024-11-21 91910150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 439 dt 2.10.2024 Ft 15801 dt 3.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EBG Tirane 67,112 2024-11-13 2024-11-20 62210130012024 Shpenzime per pritje e percjellje 1013001 Min Shend Sherbim pritje percjellje,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Lista emrore e pjesmarrsve dt 31.10.2024,Fat nr 17533/2024 dt 3110.2024
    Avokati i popullit (3535) EBG Tirane 38,306 2024-11-19 2024-11-20 34810660012024 Shpenzime per pritje e percjellje 1066001,Av Popullit-pritje percjellje urdh 161 dt 8.11.2024 prog 12 nentor 24, ft 18323 dt 11.11.2024
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 93,513 2024-10-17 2024-10-24 40210160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 10878/2 dt 03.10.2024, urdher nr 10878/3 dt 03.10.2024, fature nr 69 dt 08.10.2024, shkrese nr 10878/5 dt 14.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 64,400 2024-10-18 2024-10-22 77110150012024 Shpenzime per pritje e percjellje Kthim memo Llog e mbyllur 1015001-Ministria e Jashtme -Pritje zyrtare Program 183 dt 10.9.2024 Ft 14293 dt 11.9.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EBG Tirane 16,704 2024-10-10 2024-10-14 52210050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,dreke zyrtare,memo 5235 dt 31.07.2024,Urdher nr 601 dt 05.08.2024,PV dt 20.08.2024,Fat 12777 dt 20.08.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 93,650 2024-10-04 2024-10-07 72210150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 175/1 dt 23.8.24, ft nr 13146 dt 26.8.24
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 77,750 2024-09-18 2024-09-23 35010160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fature nr 34 dt 28.08.2024, shkrese nr 9347/6 dt 29.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 82,282 2024-07-23 2024-07-29 61210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024 fat 380 9531/2024 10.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 49,800 2024-07-23 2024-07-29 61110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1250/2 10.05.2024,fat 380 8060/2024 13.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 36,610 2024-07-23 2024-07-29 61010170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 10,900 2024-07-10 2024-07-11 50610150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Dreke pune Program 124 dt 22.4.2024 Ft 7016 dt 26.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 82,282 2024-07-05 2024-07-09 54210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/1 10.06.2024 ,fat 380 9531/2024 10.06.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EBG Tirane 40,000 2024-06-25 2024-06-27 14110870132024 Shpenzime per qiramarrje ambjentesh 1087013,ASIG-lik qera salle ,memo nr.293 dt 13.5.24 , ft nr.9352 dt 7.6.24
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 49,800 2024-06-13 2024-06-19 48610170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 8060/2024,13.05.2024
    Avokati i popullit (3535) EBG Tirane 24,004 2024-06-14 2024-06-18 17110660012024 Shpenzime per pritje e percjellje 1066001,Av Popullit-Shpenz pritje percjellje , Memo nr.87 dt 31.5.24 , ft nr.9116 dt 3.6.24
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 36,610 2024-05-22 2024-05-27 37910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024
    Aparati i Keshillit te Ministrave (3535) EBG Tirane 940,950 2024-04-23 2024-04-29 16210030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje EBG.Fature nr.12/2024 dt.01.03.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024.
    Bashkia Tirana (3535) EBG Tirane 112,500 2024-03-28 2024-04-05 98821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirne Shpnz prit percjell dreke 25 persona 21.11.2023 PV kom test 20.11.23 PV kom vler 20.11.23 Akt marrv 39564/6 20.11.23 Proc verb marr drz 21.11.23 Fat 19233 22.11.23 UK 39564/7 24.11.23