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 EDLIRA SULAJ All 31,542,012.00 50 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
    Presidenca (3535) EDLIRA SULAJ Tirane 105,000 2024-12-12 2024-12-13 57710010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl dhurata, up nr 3834/5 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 49/2024 dt 03.12.2024, fh dt 03.12.2024, pv md dt 03.12.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 15,000 2024-10-29 2024-10-30 50910010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft bl dhurata, up nr 3559/8 dt 10.10.2024, pvl dt 10.10.2024, ft nr 39/2024 dt 17.10..2024, fh dt 17.10.2024, pv md dt 17.10.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 93,000 2024-10-29 2024-10-30 51110010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft bl dhurata, up nr 3535/3 dt 07.10.2024, pvl dt 07.10.2024, ft nr 40/2024 dt 22.10..2024, fh dt 22.10.2024, pv md dt 22.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) EDLIRA SULAJ Tirane 805,000 2024-10-22 2024-10-24 34510121062024 Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grantet kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 496 dt 10.7.24, vendim nr 3 dt 13.9.24, marreveshje nr 1295/2 dt 23.9.24, ft  37/2024 dt 14.10.24
    Presidenca (3535) EDLIRA SULAJ Tirane 84,000 2024-10-21 2024-10-22 507100100120241 Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik  dhurata,urdh prok nr 3516/6 dt 16.10.2024,proc verb dt 16.10.2024,fat nr 38 dt 16.10.2024,fl hyr nr 70 dt 16.10.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 12,000 2024-09-20 2024-09-24 44910010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft bl dhurata , up nr 3262/5 dt 10.09.2024, pv vl dt 10.09.2024, ft nr 35/2024 dt 11.09.2024, fh dt 11.09.2024, pv md dt 11.09.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 15,000 2024-09-17 2024-09-19 44510010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft shp bl dhurata, up nr 3076/11 dt 30.08.2024, ft nr 12/2024 dt 04.09.2024, fh dt 04.09.2024, pv md dt 04.09.02024
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2024-08-28 2024-08-29 40110010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft  bl dhurata, up nr 2365/5 dt 11.06.2024, pvl dt 11.06.2024, ft nr 18/2024 dt 24.06.2024, fh dt 24.06.2024, pv md dt 24.06.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2024-07-16 2024-07-17 33910010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl dhurata, up nr 2179/7 dt 14.06.2024, pv dt 14.06.2024, ft nr 23/2024 dt 02.07.2024, fh dt 02.07.2024 ,pv md dt 02.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 30,000 2024-05-23 2024-05-28 30710150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare/ Fyell me motive traditsionale Up 40 dt 12.1.2024 Ftese ofert 40/1 dt 12.1.2024 Nj fit 12.1.2024 Ft 3 dt 25.1.2024 Fh 6 dt 25.1.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 276,000 2024-05-20 2024-05-21 22510010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  bl dhurata, up nr 1707/8 dt 25.04.2024, pv f dt 25.04.2024, ft nr 3/2024 dt 27.04.2024, fh dt 27.04.2024, pv md dt 27.04.2024
    Qendra Kombetare Kulturore e Femijeve (3535) EDLIRA SULAJ Tirane 10,000 2024-05-10 2024-05-15 4310120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,- blerje dhurata per konkursin nderkombetar Bitola, kerkese nr 82 dt 05.04.2024, fat nr 4/2024 dt 29.04.2024, FH nr 2 dt 29.04.2024, PVMD nr 82/3 dt 29.04.2024
    Bashkia Bilisht (1505) EDLIRA SULAJ Devoll 300,000 2024-04-15 2024-04-16 18121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER EDLIRA SULAJ PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 75 DT 27.12.2023 FH NR 105DT 27.12.2023 URDHER NR 179 DT 12.04.2024 AKT MARRJE 4148/11 DT 27.12.2023 FTES OFERTE 4148/8 DT 15.12.2023 UP NR 4148/4 DT 15.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 480,000 2024-01-22 2024-01-29 148210120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arbereshev samiti i diaspores,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890.8 17.11.23,fat66 30.11.23,,rmon 6724 29.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 24,000 2023-10-20 2023-10-23 54210150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme prtije zyrtare up nr 65 dt 01.09.23 fat nr 34 dt 06.09.23 fh nr 50 dt 07.09.23
    Qarku Lezhe (2020) EDLIRA SULAJ Lezhe 118,800 2023-08-15 2023-08-16 11620200012023 Shpenzime te tjera qiraje KESHILLI I QARKUT LEZHE LIK FAT.22 DT.23.06.2023,URDH PROK 40 DT.16.06.2023,PROC VERB I VLERS TE OFERTAVE DT.17.06.2023 MARRE ME QIRA VESHJE TRADICIONALE PER TRUPEN ARTISTIKE TE FESTIVALIT GJIROKASTER
    Qarku Lezhe (2020) EDLIRA SULAJ Lezhe 216,000 2023-08-15 2023-08-16 11720200012023 Uniforma dhe veshje te tjera speciale KESHILLI I QARKUT LEZHE LIK FAT.23 DT.23.06.2023,URDH PROK 37 DT.14.06.2023,NJOF FIT DT.20.06.2023,FHYRJA 23 DT.23.06.2023,SIPAS KONTR.325 DT.22.06.2023 BLERJE OPINGA PER PJESMARRESIT E FESTIVAL TE GJIROKASTRES
    Aparati i Akademise (3535) EDLIRA SULAJ Tirane 2,500 2023-05-29 2023-05-31 25710220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia e Shkencave 2023 , lik materiale zyre , PV rast te emegj nr.4 dt 24.5.23 , ft nr.14/2023 dt 24.5.23 , fh nr.13 dt 24.5.23 , pv marr nr.6 dt 24.5.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 18,000 2023-05-23 2023-05-24 24210150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 16 dt 17.03.2023 fat nr 7/2023 fh nr 15 dt 23.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDLIRA SULAJ Tirane 350,000 2023-05-04 2023-05-09 20310120012023 Te tjera transferta per institucionet jo-fitim prurese Projekt baleti paganini, memo nr.999/1 dt 24.02.2023, urdh nr. 118 dt 27.02.2023, pv 1 nr. 999.3 dt 01.03.2023, kontrate nr. 999.25 dt 09.03.2023, fature nr.8 dt 29.03.2023, RM nr. 999.27 dt 14.04.2023