Treasury Transactions 2019-2025

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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

  • 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 ICEBERG COMMUNICATION All 174,672,366.00 98 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
    Nd-ja Pastrim Gjelbrimit (1515) ICEBERG COMMUNICATION Korçe 3,600,000 2025-01-15 2025-01-16 60621220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-ND. E SHERB. PUBL. KORCE,BLERJE 3 INSTALACIONE DEKORATIVE TE NDRICUAR,U.P NR.507 DT 29.10.24,BUL. NR.81 DT 25.11.24,KONTR. NR.1515/2 PROT. DT 04.12.24,FAT. NR.535/2024 DT 23.12.24,F.H NR.502 DT 23.12.24,P.V M.DOR DT 23.12.24,UB46403
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 1,200,000 2025-01-15 2025-01-16 30310570012024 Transferta per Albafilm 1057001 Qendra Komb Kinemat, lik Financim projekti Balkan Film Market, ligji nr 9353 dt 3.5.2005 vendim 5 dt 20.12.24 vendim 18 dt 20.12.24 kontr 483/1 dt 26.12.24 ft 543 dt 30.12.24 pv KF493 dt 17.12.24 deklarate realiz. projekti
    Gjykata Kushtetuese (3535) ICEBERG COMMUNICATION Tirane 1,196,100 2025-01-15 2025-01-16 43010300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- lik blerje artikuj promocional , up nr.239 dt 11.11.24 , njo fit dt 18.11.24 , ft nr.526 dt 16.12.24 , kont nr.788 dt 16.12.24 , fh nr.23 dt 16.12.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ICEBERG COMMUNICATION Tirane 108,360 2025-01-06 2025-01-07 24110920012024 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, design dhe printime te posterave te ekspozites, kerkese nr193/14 dt 7.11.24, urdher nr 80 dt 24.12.24, fat nr 497 dt 21.11.24, proc verb dt 21.11.24
    Gjykata Kushtetuese (3535) ICEBERG COMMUNICATION Tirane 1,160,280 2025-01-06 2025-01-07 35510300012024 Shpenzime per pritje e percjellje 1030001,GJK-Pritje percjelle (Qera salle )per delegacioni e GJK ,programi bashakgjitur , up nr.267 dt 13.12.24 , njo fti dt 16.12.24 , kont nr.1017/11 dt 19.12.24 , ft nr.534 dt 23.12.24 , pv dt real dt 23.12.24
    Agjensia e Parqeve dhe Rekreacionit (3535) ICEBERG COMMUNICATION Tirane 7,560,000 2024-12-28 2024-12-31 41321018152024 Materiale dhe pajisje labratorik e te sherbimit publik 2024, 2101815, APR-dekorimi PMLAT per festat e fundvitit up 802 dt 11.10.2024 nj fit 25.11.2024 kont 2140/9 dt 2.12.2024 ft 530 dt 18.12.2024 fh 33 dt 18.12.2024
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 6,822,000 2024-12-19 2024-12-20 41921070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/KONT 545/8  FAT 525 DEKOR
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 1,440,000 2024-10-11 2024-10-17 80410120012024 Sherbime te tjera 1012001 MEKI Fe pjesemarrje ne aktivitet Panairi Future2 Tech 2024,shkrese nr.10104/4 dt 22.08.2024,fature 315/2024 dt 19.08.2024,urdher 631 dt 22.08.2024,memo 10104/1 dt 14.08.2024,ftese 10104 dt 07.08.2024,kontrate 10104/2 dt 14.08.2024
    Bashkia Vlore (3737) ICEBERG COMMUNICATION Vlore 102,000 2024-09-12 2024-09-13 95021460012024 Te tjera materiale dhe sherbime speciale Panairi buqesise lushnje Bashkia Vlore 2146001 fat 195 dt 18.04.2024 ub nr 349 dt 26.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ICEBERG COMMUNICATION Tirane 1,899,216 2024-08-09 2024-08-13 21821018152024 Te tjera materiale dhe sherbime speciale 2024, 2101815, APR- mat spec per aktiv, uprok nr 1399 dt 30.05.24, nj fit nr 1399/8 dt 25.6.24, kon nr 1399/9 dt 5.7.24, ft nr 291 dt 19.7.24, fh nr 19, 19/1, 19/2 dt 19.7.24, pvmd dt 19.7.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 120,000 2024-07-30 2024-07-31 14410051442024 Sherbime te printimit dhe publikimit 1005144 A.K.V.M.B 2024 - materiale te printimit dhe publikimit,broshura informuese per operatorin profesionist, UP nr 15 dt 16.7.24, ftese of dhe njoft fit dt 19.7.24, fat nr 294 dt 22.7.24, FH nr 10 dt 22.7.24
    Bashkia Konispol (3731) ICEBERG COMMUNICATION Sarande 61,200 2024-06-11 2024-06-12 14121560012024 Sherbime te tjera PJESEMARJE NE PANAIRIN E BUJQESISE, FAT NR 214 DT 19.04.2024, UP NR 23 DT 17.04.2024, MARREVESHJE PJESEMARRJE NGA BASHKIA KONISPOL
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 1,470,480 2024-05-21 2024-05-23 13021290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Kont.Nr.15/2, date 11.04.2024 Zhvillimin e aktivitetit "Agriculture Days 2024",fat.232,dt.29.4.2024,situacion Prill 2024, PCV marrjes ne dorezim 15/3, dt.26.4.2024, Urdh.lik.nr.25,dt.17.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ICEBERG COMMUNICATION Lushnje 1,082,220 2024-05-13 2024-05-15 10710051412024 Shpenzime te tjera qiraje 1005141 A.R.E.B. Lushnje, Sa lik. Akt.marreveshje nr.163,dt.23.4.2024 Pagese regjistrimi ne Panairin Ditet e bujqesise Lushnje,fat.fisk.nr.238 dt.2.5.2024,Raport pune dt.30.4.2024,Urdh.likuidimi nr.163/3,dt.13.5.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ICEBERG COMMUNICATION Tirane 221,422 2024-04-23 2024-04-26 8010121062024 Shpenzime per pjesmarrje ne konferenca 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenz pjesemarrje Panairi, kerkese nr 493 dt 27.03.2024, marrv pjesemarjje nr 493/1 dt 03.04.2024, fat nr 165/2024 dt 05.04.2024
    Bashkia Roskovec (0909) ICEBERG COMMUNICATION Fier 61,200 2024-04-24 2024-04-25 9921130012024 Sherbime te tjera Bashkia Roskovec 2113001 Pjesemarrje ne panair 2024 sipas akt-mareveshjes dt.18.04.2024 fatura elek. nr.215 dt.19.04.2024
    Bashkia Maliq (1515) ICEBERG COMMUNICATION Korçe 71,400 2024-04-23 2024-04-24 21521680012024 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE PJESMARRJE PANAIR "DITET E BUJQESISE 2024",FAT NR 206/2024 DT 19.04.2024,URDHER NR 210 DT 19.04.2024,MAREVESHJE NR 2133 DT 19.04.2024
    Nd-ja Komunale Banesa (1529) ICEBERG COMMUNICATION Pogradec 11,848,800 2024-04-09 2024-04-11 4821360052024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON dekor per fundviti, fatura 437+pmd 638/32+fh 36 dt 1312.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 118,800 2024-02-28 2024-02-29 3410051442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 A.K.V.M.B 2024 - 602 blerje postera profesionale per murtajen afrikane te derrit, UP nr.5 dt 12.02.2024, pv dt 13.02.2024, fature nr.104/2024 dt 16.02.2024, FH nr.1 dt 16.02.2024, pvmd dt 16.02.2024
    Bashkia Korce (1515) ICEBERG COMMUNICATION Korçe 300,000 2024-02-28 2024-02-29 15021220012024 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER PJESEMARRJE NE PANAIRIN TOURISM TRAVEL SHOW ALBANIA, MARREVESHJE PER PJESEMARRJE DT 18.01.2024, FAT.NR.65/2024 DT 31.01.2024, URDHER NR.148 DT 22.02.2024