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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  • Supplier 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 MERCURRI All 593,643.00 36 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
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2024-12-03 2024-12-04 2810139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.30 dt 09.09.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 467  dt 31.07.2024
    PIU Global Fund (3535) MERCURRI Tirane 1,400 2024-12-03 2024-12-04 3110139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.34 dt 14.10.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 592  dt 08.10.2024
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2024-10-31 2024-11-01 2610139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.22 dt 04.06.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 349  dt 30.05.2024
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2024-06-11 2024-06-12 810139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.9 dt 04.04.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 134/2024 dt 27.02.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MERCURRI Tirane 120,000 2024-04-08 2024-04-11 11610051172024 Te tjera materiale dhe sherbime speciale 602 AZHBR Sherbime te tjera, memo miratuese e tit 570 dt 06.03.24, pv nr 570/1 dt 06.03.24, pv marr ne dor 570/2 dt 06.03.24, ftsh 153/2024 dt 06.03.24, fh nr 1 dt 06.03.24
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2024-01-16 2024-01-17 7310139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.50 dt 14.09.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.541/2022 dt 06.09.2023
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2024-01-16 2024-01-17 7410139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.68 dt 14.12.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.726/2022 dt 01.12.2023
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2023-10-11 2023-10-12 6010139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.41 dt 13.06.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.311/2022 dt 29.05.2023
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2023-03-30 2023-03-31 3710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.9 dt 21.02.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.71/2023 dt 10.02.2023
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2023-02-14 2023-02-16 1010139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.53 dt 24.11.2022, manual neni 5.9.6 dt 01.06.2022, fature nr.774/2022 dt 23.11.2022
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2023-01-12 2023-01-13 3110139032022 Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018, fat nr 627/2022 dt 13.09.2022,urdher 36 dt 22.09.2022
    PIU Global Fund (3535) MERCURRI Tirane 1,350 2022-05-18 2022-05-23 1010139032022 Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018, fat nr 316/2022 dt 04.04.2022,urdher 11 dt 20.11.04.2022
    PIU Global Fund (3535) MERCURRI Tirane 1,483 2021-12-29 2022-01-05 5510139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr65 dt 24.12.21. ft nr 754/2021, dt24.12.2021.manuali 5.9.6 dt 18.3.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MERCURRI Tirane 180,000 2021-11-25 2021-12-01 56910060012021 Shpenzime per pritje e percjellje MIE SHPENZIM BLEREJE KAFE PER PRITJE PERCJELLJE UP NR 28 DT 28.9.21 FTESA DTM 29.9.21 NJOFTIM FITUESI 29.9.21 FAT 504/2021 DT 22.10.21 FH 17 DT 22.10.2021 PV DT 22.10.21
    Agjensia Telegrafike Shqiptare (3535) MERCURRI Tirane 8,340 2021-11-05 2021-11-08 29210310012021 Shpenzime per pritje e percjellje 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzim blerje kafe , kerk. 20.10.2021 fat 529/2021 dt 27.10.2021 urdher 04.11.2021, fh. 18 dt 27.10.2021
    PIU Global Fund (3535) MERCURRI Tirane 1,483 2021-10-25 2021-10-27 3110139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr 37 dt 2009.21. ft nr 339/2021, dt 16.09.2021
    Agjensia Telegrafike Shqiptare (3535) MERCURRI Tirane 8,340 2021-08-20 2021-08-23 22310310012021 Shpenzime per pritje e percjellje 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime kafe,kerkese dt.05.08.2021 ,nr.470, fat nr.191/2021, dt.11.08.2021, urdh.tit. nr.497, dt.20.08.2021 ,fh. nr.14, dt.11.08.2021
    PIU Global Fund (3535) MERCURRI Tirane 2,967 2021-07-13 2021-07-14 2210139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime MAT sipas up nr24 dt 5.7.21. fat nr 13/2021 dt 1.7.2021
    PIU Global Fund (3535) MERCURRI Tirane 1,483 2020-12-29 2020-12-31 5510139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per mat mjeksore ub nr 49 dt 17.12.2020 ft 94876488 dt 15.12.2020
    PIU Global Fund (3535) MERCURRI Tirane 1,567 2020-10-22 2020-10-23 4710139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH shpenz kostumi urdher nr 9 date 25.09.2020 fat sr 92945479 date 22.09.2020