Treasury Transactions 2019-2024

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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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  • 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 43,845,566.00 71 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
    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EBG Tirane 3,780,490 2023-12-29 2024-01-03 75010050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Pagese 10% e garancise se punimit,rik i god se labar FOOD4HEALTH,memo 7013 dt 29.12.2023,Urdher 772 dt 29.12.2023,PV marrje dorez perh dt 15.12.2023,Kont 16/4 dt 01.03.2022,Situac perf dt 15.11.2022,akt kol d 22.11.22,kursi 106l/e
    Agjencia Kombetare e Diaspores (3535) EBG Tirane 225,000 2023-12-08 2023-12-11 16010150032023 Shpenzime per pritje e percjellje Agj.Komb.Diaspores pritje percjellje shkr MPJ nr 250 dt 06.12.2023 fat nr 3/23 memo nr 223 dt 06.11.2023
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 100,275 2023-11-03 2023-11-06 95610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.550 date 15.09.2023, pv marrje ne dorezim dt.19.09.2023, fature nr.15083/2023 date 19.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 42,600 2023-07-13 2023-07-18 50710170012023 Shpenzime per pritje e percjellje 1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 1356, 12.06.2023, fat 9474/2023, 13.06.2023
    Agjencia Kombetare e Diaspores (3535) EBG Tirane 79,100 2022-12-28 2022-12-29 6110150032022 Shpenzime per pritje e percjellje 1015003 Agjencia Kombetare e Diaspores shpz pritje percjellje, shkr MEPJ nr 149 dt 24.10.22, urdh nr 16 dt 16.12.22prot nr 193, fat nr 22653 dt 17.12.22, pv nr 193/1 dt 17.12.22,urdh likujd 193/2 dt 21.12.22, VKM nr 320 dt 15.05.2019
    Agjensia Kombetare e Turizmit (3535) EBG Tirane 81,250 2022-06-14 2022-06-16 12410260882022 Elektricitet Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 212 dt 30.5.2022
    Komiteti i Minoriteteve (3535) EBG Tirane 20,800 2022-05-30 2022-05-31 3110870052022 Shpenzime per pritje e percjellje 1087005,Komiteti Shteteror i Minoriteteve 602- shpenzime pritje percjellje kerk nr 111 dt 19.05.2022 urdh nr 10 dt 20.05.2022 pv dt 20.05.2022 urdh nr 12 dt 27.05.2022 ft nr 9031/2022 dt 20.05.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EBG Tirane 114,000 2022-05-20 2022-05-24 5410112042022 Sherbime te tjera Instit.Fizikes Berthamore 2022 sherbim shkres 11.5.2022 ft 17/22 dt 10.5.2022
    Bashkia Tirana (3535) EBG Tirane 80,000 2022-04-15 2022-04-22 120421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjell per vepr protokoll PV test 14.02.2022, PV vler 14.02.2022, Rap permb 6451/5, dt 14.02.2022, Akt marr 6451/6, dt 14.02.22, PV marr 14.02.2022, Urdh 6451/8, 28.02.22, fat 6500/2022, 13.04.22
    Bashkia Tirana (3535) EBG Tirane 273,000 2022-03-17 2022-03-25 77721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc. trajtim nga deleg e huaja PV KOM TST 07.01.2022 PV KOMVLR 07.01.2022 Rap.permb 669/2 dt 07.01.2022 Akt Marv 669/3 dt 07.01.2022 PVmarrndorz. 09.01.22 Fat1839/2022 dt.04.02.22 Urdh 667/4 dt 08.02.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 35,940 2022-03-16 2022-03-17 21410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 69 dt 27.01.2022 fat nr 4/2022 dt 03.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 36,010 2022-02-17 2022-02-18 13710150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 98 dt 09.02.2022 fat nr 2309/2022 dt 10.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 18,000 2022-01-21 2022-01-24 5910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 8 dt 13.01.2022fat nr 646/2022 date 14.01.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 61,630 2022-01-11 2022-01-12 2910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 258 dt 3.06.99 prog pritje 261 dt 11.11.2021 ft nr 6679 dt 19.11.2021