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 info@ais.al. 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 IDRA All 83,789,410.00 31 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) IDRA Tirane 2,039,555 2024-06-04 2024-06-07 23010060012024 Garanci te tjera, te vitit vazhdim,Te Dala MIE kthim garancie , miratimi i planeve vendore, bashki pogradec korce, proces verbal nr30/1 dt.30.1.24, kontr 514  dt.27.1.16, vkm nr5 dt27.7.22, vkm nr7 dt.8.2.17,shkres 11/3 dt.11.3.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) IDRA Tirane 3,678,150 2023-10-31 2023-11-01 28210870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp per pregatitjen e studimit Ekonimia Blu Aist tekn proj Ad-Jonian ligji Interreg Adrion 14-20 udhezim MF 19.01.2023 memo 21.08.23 urdh 30.12.2022 nj fit 22.02.23 kont 1021/1 dt 27.02.23 urdh pag 21.8.22 ft 252 dt16..8.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) IDRA Tirane 735,630 2023-09-06 2023-09-08 22110870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp tvsh per pergatitjen e studimit proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 30.12.22 udh 30.12.2022 nj fit 22.2.2022 kont 27.2.2022 urdh pag 21.08.23 ft 252 dt 16.08.202
    Agjensia Kombetare e Turizmit (3535) IDRA Tirane 10,740,000 2023-01-12 2023-01-31 27010260882022 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. 2022 prodhimi dhe transm. i videove promov. per agrotur., kontrate nr 651/2 dt 9.12.2022 VKM nr 1195 dt 5.8.2008 ft nr 465/2022 dt 27.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA Tirane 5,594,400 2022-12-27 2023-01-05 66310260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Analize dhe vleresim per sektorin e turizmit,fatura nr.416.dt.16.12.2022,kerkese per pagese nr.8451 1.dt.16.12.22,kontrate nr.8451.dt.16.11.22,raport monitorimi nr.8451 1.dt.21.12.22,raport auditi,raport financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA Tirane 2,400,000 2022-12-09 2022-12-20 61610260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti analize dhe vleresim per ecurin e sektorit turistik,kontrata nr.8451.dt.16.11.2022,fature nr.391 2022.dt.30.11.2022,urdher nr.355.dt.15.11.2022
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 2,460,581 2021-07-14 2021-07-15 4710059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/CS/002 prot 9724/5 dt 20.11.2020,urdh pagese nr 3896/4 dt 9.7.2021, fat nr 5/21 dt 18.05.2021
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 1,230,290 2021-07-14 2021-07-15 4810059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/CS/002 prot 9724/5 dt 20.11.2020,urdh pagese nr 3915/1 dt 9.7.2021, fat nr 6/21 dt 19.05.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA Tirane 598,930 2021-06-17 2021-06-28 25310260012021 Shpenz. per rritjen e te tjera AQT MTM kont nr 8135 dt 10.12.2020 Anglisht shqip, fatura nr 1.2021 dt 12.05.2021 Urdher sek pergj nr 4096 dt 14.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA Tirane 480,080 2021-06-17 2021-06-22 25410260012021 Shpenz. per rritjen e te tjera AQT MTM kont nr 8135 dt 10.12.2020, Anglisht shqip, fat 3.2021 date 05.05.2021 urdher sek pergjith nr 4096 dt 14.06.2021
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 6,151,453 2021-06-04 2021-06-08 3210059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/CS/002 prot 9724/5 dt 20.11.2020,urdh pagese nr 3088/3 dt 20.05.2021, fat nr 4/21 dt 17.05.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IDRA Tirane 3,000,000 2021-05-14 2021-05-18 18610050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,stud fizib Fuqiz prog sinjl ne bujqesi,Vazhdim kontrate nr 6507/9 dt 07.10.2020,Urdher nr 402 dt 7.10.2020,PV dt 22.01.2021,Raporti final nr 460 dt 18.01.2021,fature nr 2 date 04.05.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IDRA Tirane 4,600,000 2021-03-12 2021-03-18 10410050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,studim fizibiliteti,likuidim i pjeses se mbetur fatures nr 138 dt 22.12.2020/S95104338 vazhdim;UP nr 325 dt 19.8.20,kont 6507/9 dt 7.10.20,Ur 402 d 7.10.20,PV dt 28.12.2020,rap 5/6507d 22.12.20,fat 138 dt 22.12.20/S95104338
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 2,460,581 2021-03-02 2021-03-03 410059152021 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/2/CS/002 prot 9724/5 dt 20.11.2020,urdh pagese nr 1191/1 dt 04.02.2021, fat nr 1/21 dt 20.01.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IDRA Tirane 4,400,000 2021-01-13 2021-01-19 83010050012020 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sudim fizibil sinjal ne bujq me sherb inovat ne kud te zhvill ekonom raj,Vazhd UP 325 d 19.8.20,kont 6507/9 d 7.10.20,Urdh 402 d 7.10.20,PV d 28.12.20,Draft rap fin 5/6507 d 22.12.20, fat 138 dt 22.12.20/S95104338(lik pjesor)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA Tirane 123,576 2020-12-28 2020-12-31 63010260012020 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH projekti Pyjeve Urdh sek pergj nr 8328 dt 17.12.2020, kont nr 8135 dt 10.12.2020,, fat 125. dt 11.12.2020 S 95104325
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IDRA Tirane 9,000,000 2020-12-15 2020-12-16 67210050012020 Shpenz. per rritjen e te tjera AQT MBZHR,231,Studim fizibiliteti objekt fuqizimi i prognoze sinjalizimeve,Vazhdim: kontrate nr 6507/9 dt 07.10.20,Urdh prok nr 325 dt 19.08.20,urdh nr 402 dt 07.10.20,PV dt 04.12.2020,Rap 6507/14 dt 01.12.20,fat 116 dt 04.12.20/S95104316
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IDRA Tirane 9,000,000 2020-11-03 2020-11-06 54110050012020 Shpenz. per rritjen e te tjera AQT MBZHR,231,Stud fizibil objekt:Fuqiz prog sinjal buj mem 6507 dt 11.8.20,UP 325 dt 19.8.20,Ur 318 dt 11.8.20,PV dt 21.9.20,PV dt 24.9.20,Kont 6507/9 dt 7.10.20,Ur 402 d 7.10.20,PVdt 26.10.20,Rap 6507/12 d 21.10.20,Fat 05 d 28.10.20/S30279073
    Bashkia Fier (0909) IDRA Fier 1,584,000 2020-10-26 2020-10-27 73621110012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001, hartim PDV per rikoncept e qendres se qytetit, up 30 dt 04.06.18, njf 5413/17 dt 19.11.18, kont 11978/1 dt 31.12.18, pcv marr dorz. 01.04.19, fat 336 seri 70156236
    Aparati Qendror INSTAT (3535) IDRA Tirane 665,334 2020-10-12 2020-10-13 92610500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshje SME dt 20.07.2017,urdher 1451/1 dt 9.10.2020,fat 53 dt 7.10.2020 seri 87631153,kontr 338/10 dt 8.7.2020