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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Mulliri i Vjeter Sh.p.k All 280,676.00 34 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
    Akademia e Fiskultures (3535) Mulliri i Vjeter Sh.p.k Tirane 18,000 2023-11-14 2023-11-15 42010110482023 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2023, lik furnizime dhe ushqime (kafe), up nr 71 dt 26.10.23 tre ofertat pv nr 2769/1 dt 25.10.2023 ft nr 1091/2023 dt 27.10.2023 fh nr 30 dt 27.10.2023
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-12-30 2021-12-31 28321010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021fat 566/2021 dt 07.12.2021, fh. 35 dt 07.12.2021, pv.6849/14 dt 07.12.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-11-18 2021-11-19 25821010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021fat 485/2021 dt 09.11.2021, fh. 33 dt 09.11.2021, pv.6849/13 dt 9.1.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-10-26 2021-10-27 23321010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021fat 388/2021 dt 05.10.2021, fh. 29 dt 05.10.2021, pv.6849/2 dt 12.02.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-09-27 2021-09-28 21221010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021m 6849/2 dt 12.02.2021, fat 273/2021 dt 14.09.21, fh. 28 dt 14.09.2021 pv.6849/11 14.09.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-08-18 2021-08-19 19221010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021m 6849/2 dt 12.02.2021, fat 151/2021 dt 10.08.21, fh. 27 dt 10.08.2021 pv. 10.08.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-07-16 2021-07-19 17021010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021m 6849/2 dt 12.02.2021, fat 9/2021 dt 07.06.21, fh. 22 dt 07.06.2021 pv. 07.06.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-07-14 2021-07-15 16121010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021, fat 9/2021 dt 07.06.21, fh. 22 dt 07.06.2021 pv. 07.06.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-05-20 2021-05-21 10421010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021, fat 8/2021 dt 11.05.21, fh. 19 dt 11.05.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,980 2021-04-26 2021-04-27 8221010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021, fat 7/2021 dt 13.04.21, fh. 17 dt 13.04.202121
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2021-04-15 2021-04-16 7021010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe, urdh. 32 dt 09.03.2021, fat 3/2021 dt 18.02.2021 fh 06 dt 18.02.2021 pv. 6849/4 dt 18.02.2021 kont. 6849/2 dt 12.02.2021
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2021-04-15 2021-04-16 7121010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021, fat 6/2021 dt 04.03.20, fh. 10 dt 04.03.202121
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-12-16 2020-12-21 28121010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore bl kafe dhe uje mineral, ulik nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227001602, dt 03.12.2020, fh nr 28 dt 03.12.2020, pv nr 11638/13, dt 03.12.2020
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-11-18 2020-11-20 25021010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik blerje kafe uje nentor 2020, u lik nr 70 dt 12.05.2020, ko nr 11638/1, dt 03.02.2020, ft nr 227001353, dt 03.11.2020, fh nr 24, dt 03.11.2020, pv nr 11638/12, dt 03.11.2020
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-10-19 2020-10-20 23521010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore uje dhe kafe, tetor 2020, u. lik. nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227001109, dt 06.10..2020,fh nr 21, dt 06.102020 pv nr 11638/11, dt 06.10.2020
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-09-17 2020-09-18 20121010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore uje dhe kafe, shtator 2020, u. lik. nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227000811, dt 03.09.2020, pv nr 11638/10, dt 03.09.2020
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-08-25 2020-08-27 18221010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik ft uji nr 227000498 dt 04.08.20, up nr 70, dt 12.05.2020, ko nr 11638/1, dt 03.02.2020, fh nr 18, dt 04.08.2020, pv nr 11638/9, dt 04.08.2020
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-07-21 2020-07-22 15421010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik ft blerje kafe nr 227000268 dt 02.07.20 kontr 11638/1 dt 3.2.20 fh 14 dt 02.07.20
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 7,992 2020-06-18 2020-06-19 12621010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik ft blerje kafe nr 227000030 dt 9.6.20 kontr 11638/1 dt 3.2.20 fh 9 dt 9.6.20
    Nd-ja Tregut Lire (3535) Mulliri i Vjeter Sh.p.k Tirane 15,984 2020-06-05 2020-06-08 9521010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik ft blerje kafe nr 226999751 dt 7.5.20 kontr 11638/1 dt 3.2.20 fh 8 dt 7.5.20