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 PANORAMA GROUP All 8,739,150.00 263 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
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 7,200 2025-02-21 2025-02-24 4910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 233 dt 10.02.2025, fature nr 199 dt 13.02.2025, urdher nr 50 dt 19.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3710630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 127 dt 23.01.2025, fature nr 95 dt 27.01.2025, urdher nr 38 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3610630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 1331 dt 30.12.2024, fature nr 4 dt 07.01.2025, urdher nr 37 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3510630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 1332 dt 30.12.2024, fature nr 3 dt 07.01.2025, urdher nr 36 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2025-02-11 2025-02-12 3810630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 125 dt 23.01.2025, fature nr 96 dt 27.01.2025, urdher nr 39 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 128 dt 23.01.2025, fature nr 104 dt 29.01.2025, urdher nr 40 dt 06.02.2025
    Komisioni i Prokurimit Publik (3535) PANORAMA GROUP Tirane 54,000 2024-12-23 2024-12-24 97310900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, botim njoftimi ne gazete, kontr nr 3208/1 dt 05.11.24, urdher nr 761 dt 01.11.2024, fature nr 1872 dt 11.11.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-12-19 2024-12-20 35110630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 1206 dt 03.12.2024, urdher nr 269 dt 16.12.2024, fature nr 2005 dt 05.12.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) PANORAMA GROUP Durres 14,400 2024-12-12 2024-12-13 18110131262024 Sherbime te printimit dhe publikimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  SHERBIME PRINTIMI DHE PUBLIKIME FATURE NR 2022 DT 09.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PANORAMA GROUP Tirane 4,800 2024-11-19 2024-11-25 63910050012024 Sherbime te printimit dhe publikimit MBZHR,602,Paguar shpenzimi publikim ne gazete (dhenie toke me qira), Memo 7237 dt 4.11.2024, Memo 7237/1 dt 7.11.2024, PV per blerje nen 100.000 leke 7237/2 dt 7.11.24, Fature 1858 dt 8.11.24, Publikimi ne gazete dt 8.11.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-11-15 2024-11-18 32610630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 1149 dt 08.11.2024, urdher nr 239 dt 13.11.2024, fature nr 1870 dt 11.11.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PANORAMA GROUP Tirane 14,400 2024-11-04 2024-11-07 59510050012024 Sherbime te printimit dhe publikimit MBZHR,602, Paguar Publikim ne gazete, Memo 6764 dt 15.10.24, Memo nr 6765 dt 15.10.2024, Memo nr 6766 dt 15.10.2024, Memo nr 6764/2 dt 30.10.2024, PV per blerje nen 100.000 leke 6764/3 dt 30.10.2024. Fature nr 1745 dt 23.10.2024.
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-10-23 2024-10-24 29410630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 1011 dt 26.09.2024, urdher nr 215 dt 21.10.2024, fature nr 1584 dt 27.09.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-10-23 2024-10-24 29610630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 1012 dt 26.09.2024, urdher nr 217 dt 22.10.2024, fature nr 1602 dt 30.09.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PANORAMA GROUP Tirane 4,800 2024-10-10 2024-10-14 52010050012024 Sherbime te printimit dhe publikimit MBZHR,602,paguar publikim ne gazete per dhenie toke me qira,Memo 5134 dt 29.07.2024,Memo 5134/1 dt 07.08.2024,PV nr 5134/2 dt 07.08.2024,Fature nr 1291 dt 09.08.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-08-20 2024-08-21 23310630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbim printimi dhe publikimi, kekrese nr 891 dt 05.08.2024, urdh nr 180 dt 16.08.2024, fat nr 1273/2024 dt 07.08.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-07-29 2024-07-31 20910630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 756 dt 08.07.2024, urdher nr 161 dt 29.07.2024, fature nr 1115 dt 12.07.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-07-29 2024-07-31 21210630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 755 dt 08.07.2024, urdher nr 164 dt 29.07.2024, fature nr 1111 dt 11.07.2024
    Bashkia Elbasan (0808) PANORAMA GROUP Elbasan 19,200 2024-07-17 2024-07-22 63521090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim per sherbimin Botim njoftimi ne gazete per Panorama Group sha, Fature nr 1032/2024 date 28.06.2024, Urdher nr. 695 date 17.07.2024
    Drejtoria Rajonale Tatimore Tirane (3535) PANORAMA GROUP Tirane 24,000 2024-07-16 2024-07-18 11910100402024 Shpenzime gjyqesore 1010040-Drejtoria Raj. Tat. Tirane 2024 shp gjyqi   ft 427/2024 dt 25.3.2024