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

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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 PIK All 282,129,649.00 122 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 Mbrojtjes (3535) PIK Tirane 320,040 2024-08-26 2024-08-30 66510170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,prog sp 1677/2 19.07.2024,kont.4222/5 16.07.2024,njfit 4222/4 16.07.2024,pv1 16.07.2024,fat 388 297/2024 19.07.2024,pv pritje malli 19.07.2024 fh 30 19.07.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 451,080 2024-08-26 2024-08-30 66410170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,prog sp 1677/2 19.07.2024,kont.4034/3 10.07.2024,njfit. 4034/2 08.07.2024,pv1 08.07.2024,fat 380 294/2024,16.07.2024,pv pritje malli 16.07.2024,fh 29 16.07.2024
    Reparti Ushtarak Nr.2001 Durres (0707) PIK Durres 1,744,500 2024-08-26 2024-08-28 71310170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 321 SHP PRITJE PERCJELLJE KONT 1289/3
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 1,956,504 2024-08-13 2024-08-16 11410170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023pritje shkres lidhje kont 95 dt 25.7.24 kont 674/1 dt 25.7.24 ft 325 dt 31.7.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) PIK Tirane 508,320 2024-08-13 2024-08-14 24010170882024 Shpenzime per pritje e percjellje 1017088% reparti 6640, 2024 pritje program 992/2 dt 9.4.2024 shkres kom 1..2024 ft 328 dt 1.8.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 2,746,116 2024-08-13 2024-08-14 45810170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  , Shpenzim pritje percellje, MK nr 6264/2 dt 01.12.2022, Mini Kontr nr 05 dt 24.07.2024, FT nr 309/2024 dt 25.07.2024, FH nr 3 dt 25.07.2024
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 548,940 2024-07-23 2024-07-25 23310171222024 Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje Kontr ne vazhd 109 dt 15.4.2024 Ft 250 dt 28.6.2024 Fh 3 dt 28.6.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK Tirane 3,891,600 2024-07-19 2024-07-22 15210111992024 Shpenzime per pjesmarrje ne konferenca 1011199 Univers.Mjekes.Rektorati 2024, Sherbim ceremoni diplomim,UP 115 dt 27.5.24,ftes of 13.6.24,njoft fit 1176/20  dt 13.6.24,kontrate 1176/23 dt 24.6.24,urdher 134 dt 24.6.24 ,pvmd 1176/26 dt 2.7.24 ,fat 264 dt 2.7.24
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 728,508 2024-07-12 2024-07-18 51710170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje program 4.6.2024 shkres per lidhje kont 31.kont 3145/4 dt 3.6.2024 ft 243 dt 18.6.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 1,625,304 2024-07-15 2024-07-17 55010170512024 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, 2024  pritje zhvillim aktiviteti program 992/2 dt 9.4.2024 urdher KM 263 dt 3.4.2024 ft 231 dt 13.6.2024 fh 13.6.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 1,120,284 2024-07-09 2024-07-12 51610170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje program 10.6.2024 shkres perlidhje kont 10.6.2024 kont 3367/3 dt 10.6.2024 ft 223 dt 11.6.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 726,768 2024-07-08 2024-07-11 52110170512024 Shpenzime per pritje e percjellje 1017051 reparti 4001, 2024 pritje prog 10.6.2024 kont 2746/5 dt 10.6.2024 ft 222 dt 11.6.2024 fh 13.6.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 1,198,824 2024-06-26 2024-06-28 26310170372024 Shpenzime per pritje e percjellje 1017037 Reparti 3001  2024 pritje program 1501 dt 10.6.2024 up 10.62024 ft of 10.6.2024 ft 232 dt 14.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 15,600,960 2024-06-24 2024-06-27 38310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN 2024,memo 4353 dt 4.4.24,urdh 198 dt 9.4.24,pv1 5268 dt 24.4.24,pv2 5268.12 dt 26.4.24,vk1 5268.1 dt 24.4.24,vk2 26.4.24,urdh 236 dt26.4.24,kontr 5268.17 dt 29.4.24,fat 206 dt 3.6.24,raport pershkr 5732.2 dt 7.6.24
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 645,600 2024-06-11 2024-06-19 46810170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 2,084,880 2024-06-07 2024-06-10 18610171222024 Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 dieta, Shpenzim pritje percjellje/ Sherbim marketingu Kontr ne vazhdim Ft 193 dt 24.5.2024 Fh 2 dt 27.5.2024
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 343,440 2024-05-30 2024-06-03 15910171222024 Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje MK 6264/2 dt 01.12.2022 Njoft fituesi 6264/1 dt 30.11.2022 Kontr sherb 109 dt 15.4.2024 Ft 158 dt 30.4.2024 Fh 1 dt 30.4.2024 Pv pritje malli 2333/10 dt 30.4.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 414,090 2024-05-30 2024-06-03 7210170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje  marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1 dt 10.5.2024 ft 197 dt 28.5.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 425,904 2024-05-22 2024-05-27 38310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1052/1,15.04.2024,fo 2193 12.04.2024, pv 1 15.04.2024, njfit.2193/2 18.04.2024, kont 2193/3 15.04.2024,fat 380 173/2024,17.04.2024,pv p.malli 17.04.2024,fh14.17.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 512,940 2024-05-22 2024-05-27 38210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfit 2056/2 09.04.2024, kont 2056/3 09.04.2024, fat 380 12/2024 15.04.2024