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 GOLDEN EAGLE All 14,217,437.00 130 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
    Reparti Ushtarak Nr.1001 Tirane (3535) GOLDEN EAGLE Tirane 38,195 2024-04-12 2024-04-16 28510170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 21.3.2024 ft 17694 dt 2.4.2024
    Gjykata Kushtetuese (3535) GOLDEN EAGLE Tirane 189,267 2024-03-27 2024-03-28 7410300012024 Shpenzime per pritje e percjellje 1030001,GJK- Pritje percjellje Program 21.2.2024 Fat 10014/2024 dt 22.2.2024 Autorizim 220 dt 13.2.2024
    Presidenca (3535) GOLDEN EAGLE Tirane 543,024 2024-03-13 2024-03-19 10510010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - shpz pritje percjellje,VKM nr 243 dt 15.05.1995 prog nr 946 dt 27.02.23,fat nr 12485 dt 06.03.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 9,973 2024-02-27 2024-02-28 5610150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare akomodim ne hotel prog 16 dt 22.09.2023 ft 3834 dt 10.10.2023 vkm 258 dt 3.6.1999
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 11,454 2024-02-27 2024-02-28 5510150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare akomodim ne hotel prog 16 dt 22.09.2023 ft 3803 dt 910.2023 vkm 258 dt 3.6.1999
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 18,967 2024-01-25 2024-01-29 53410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.4209/2023 dt.1.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOLDEN EAGLE Tirane 54,336 2023-12-28 2024-01-03 35910870412023 Shpenzime per qiramarrje ambjentesh 1087041, SASPAC-likujdim qera salle per takimin hartimi i strg per ekonomine blu memo 7.11.2023 program 15.11.2023 urdh 332 dt 20.12.2023 ft 4525 dt 20.11.2023
    Avokati i popullit (3535) GOLDEN EAGLE Tirane 126,095 2023-12-21 2023-12-28 44110660012023 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001-lik salle me qera per konferencen vjetore te inst Av Popullit urdh 171 dt 30.11.2023 ft 4994 dt 18.12.2023 prog 15.12.2023
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 23,738 2023-12-16 2023-12-20 176710500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 2257 dt 7.12.2023,fat 4607/2023 dt 24.11.2023
    Autoriteti i konkurrences (3535) GOLDEN EAGLE Tirane 610,500 2023-12-06 2023-12-11 28910770012023 Shpenzime per pjesmarrje ne konferenca Autoriteti i Konkurrences, lik shp konf nderkomb "20 vjetori i ligjit", upag 679 dt 4.12.23, sipas fat 4609 dt 24.11.23, up 55 dt 14.11.23, ft of dt 15.11.23, pv vlere dt 16.11.23
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GOLDEN EAGLE Tirane 33,065 2023-12-06 2023-12-07 37010111372023 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2023- shpz qendrimi dep gjuhes angleze, up 24 dt 13.11.23, ft of dt 13.11.23, nj fit 1 dt 14.11.23, fat 4766/2023 dt 4.12.23, pv dt 4.12.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GOLDEN EAGLE Tirane 114,242 2023-11-16 2023-11-17 17910870272023 Shpenzime per qiramarrje ambjentesh 1087027, AKCESK,602-qeramarrje ambjentesh urdh DP 263 dt 9.10.2023 kont 801/3 dt 10.10.2023 pv realiz sherb 13.10.2023 ft 3873 dt13.10.2023
    Presidenca (3535) GOLDEN EAGLE Tirane 10,399 2023-11-10 2023-11-13 61010010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023,602 - shpz pritje progr 4205 dt 06.10.2023 ft 3988/2023 dt 24.10.2023, vkm 243 dt 15.5.1995
    Presidenca (3535) GOLDEN EAGLE Tirane 106,637 2023-11-10 2023-11-13 60910010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023,602 - shpz pritje progr 4205 dt 06.10.2023 ft 3968/2023 dt 20.10.2023, vkm 243 dt 15.5.1995
    Biblioteka kombetare (3535) GOLDEN EAGLE Tirane 28,594 2023-10-26 2023-10-30 26810120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik pritje percjellje projetkti Tetori Librit,mirat programi 717 dt 18.09.2023,urdher drejt dt 13.10.2023,fat 3844/2023 dt 11.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 69,212 2023-10-13 2023-10-16 49310150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 55 dt 28.08.23 fat nr 10937/2023 dt 05.09.2023
    Presidenca (3535) GOLDEN EAGLE Tirane 148,432 2023-09-18 2023-09-19 48310010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023,602 - shpz pritje progr 3172 dt 20.7.2023 ft 10941/2023 dt 05.9.2023vkm 243 dt 15.5.1995
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOLDEN EAGLE Tirane 94,559 2023-08-07 2023-08-08 17410870412023 Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle per takimet ne datat 5-10 korrik memo 6.7.2023 memo 30.6.2023 ft 248 dt 13.7.2023 urdh 172 dt 14.07.2023
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 96,740 2023-07-12 2023-07-14 60810140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Pritje percjellje, urdher Ministri nr.358 date 26.05.2023, pv marrje ne dorezim dt 30.5.2023, fature nr.1545/2023 dt 30.5.2023
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 34,631 2023-06-13 2023-06-16 48510500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 1006 dt 1.06.2023,fat 1445/2023 dt 25.5.2023