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
  • 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 PUBLICITA All 15,113,761.00 49 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
    Universiteti i Tiranes (3535) PUBLICITA Tirane 504,000 2024-10-17 2024-10-18 67910110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Sherbim konference projekti UNDP ,shkr 2347/5 dt 26.9.24,ftes of dt 23.8.24,pv test tregu 26.8.24,pv njoftim fit 26.8.2024,pv 18.9.24,fat 11 dt 18.9.24,fh dt 18.9.24
    Presidenca (3535) PUBLICITA Tirane 117,000 2024-10-14 2024-10-15 49210010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft , bl dhurata, up nr 3425/1 dt 23.09.2024, pv vl dt 23.09.2024, ft nr 12/2024 dt 24.09.2024, fh dt 24.09.2024, pv md dt 24.09.2024
    Dega e Thesarit Tirane (3535) PUBLICITA Tirane 114,000 2024-06-14 2024-06-18 7810100352024 Sherbime te tjera 1010035 Dega Thesarit Tirane 2024 lik sherb riparim urdher 3 dt 5.6.2024 ft 8/2024 dt 11.6.2024 pv md 11.6.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 119,400 2024-06-11 2024-06-14 39110260012024 Shpenzime per te tjera materiale dhe sherbime operative 1026001 MTM sherbim ne kuader panair Admin Publike. Urdh Prok 194 dt 27.05.2024, kerkese likujdim 3680 dt 03.06.2024, fature 7 dt 27.05.2024, PV marr dorz 27.05.2024, memo 3212 dt 13.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 50,697 2024-01-10 2024-01-17 70710260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,monitorim medias Dhjetor 2023, kontr vazhdim 811/4 dt 28.03.2023, urdh prok 90 dt 23.03.2023, PV monitorim dt 29.12.2023, fat 23 dt 29.12.2023, kerkese likujdim 7707 dt 29.12.2023
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 118,800 2023-12-28 2024-01-03 17310111432023 Blerje dokumentacioni 1011143 Fak. Shkrencave Sociale 2023, lik Blerje dokumentacioni (regjistra), up 15, dt.05.12.23 ,pvmd dt.11.12.23, ft nr 17 dt 11.12.23, f.hyrje nr 15 dt 11.12.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 50,697 2023-12-20 2023-12-26 67710260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,monitorim media Nentor 2023. Urdh prokurim 90 dt 23.03.2023, Kontrate ne vazhdim nr 811/4 dt 28.03.2023, PV monitorimi dt 30.11.2023, fature 20 dt 12.12.2023, kerkese likujdim 7444 dt 18.12.2023
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 119,520 2023-12-18 2023-12-19 17210111432023 Sherbime te printimit dhe publikimit 1011143 Fak. Shkrencave Sociale 2023, lik shp.sherb.print, UP 14, dt.05.12.23 ,pv. marrje ne dorezim dt.11.12.23, nr fature 18 dt.11.12.23, f.hyrje nr 14 dt.11.12.23
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 117,600 2023-12-18 2023-12-19 17110111432023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011143 Fak. Shkrencave Sociale 2023, lik shp.furniz e mat. te tjera(sinjalistika), UP 13, dt.05.12.23 ,pv. marrje ne dorezim dt.11.12.23, ft nr 16 dt.11.12.23,fh 13 dt. 11.12.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-11-14 2023-11-15 56310260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001, monitorim media Tetor 2023, kontr vazhdim nr 811/4 dt 28.03.2023, urhd prok 90 dt 23.03.2023, PV monitorimi dt 31.10.2023, fature 11 dt 31.10.2023, kerkese likujdim 6575 dt 03.11.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-10-18 2023-10-20 51610260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,monitorim medias Shtat 23. Kontr vazhdim nr 811/4 dt 28.03.2023, Urdh prok 90 dt 23.03.2023, PV monitorimi dt 30.09.2023, fat 10 dt 30.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-09-13 2023-09-18 46110260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001, monitorim medias Gusht 2023, kontrate ne vazhdim. nr 811/4 dt 28.03.2023, Urdh prok 90 dt 23.03.2023, PV monitorimi dt 31.08.2023, fature 9 dt 01.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-08-22 2023-08-25 41610260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001, Monitorim medias. Kontr ne vazhdim nr 811/4 dt 28.03.2023, Urdh Prok 90 dt 23.03.2023,Kerkese likujdim 5134 dt 15.08.2023, Fat 8 dt 01.08.2023, PV monitorimi dt 31.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-07-19 2023-07-25 36410260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,monitorim Medias v 2023. Urdh prok nr 90 dt 23.03.2023, Kontrate ne vazhdim 811/4 dt 28.03.2023, kerk likujdim 4436 dt 10.07.2023, PV monitorimi dt 30.06.2023, fature 7 dt 03.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 101,394 2023-06-13 2023-06-16 29610260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001, monitorim medias. Kontr ne vazhdim nr 811/4 dt 28.03.2023, UP 90 dt 23.03.2023, PV monitorimi 31.05.2023, fature 6 dt 31.05.2023, kerkese likujdim 3704 dt 08.06.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PUBLICITA Tirane 208,720 2023-05-22 2023-05-25 24410260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,monitorim i medias,fatura nr.5.dt.01.05.2023,kontrate nr.811 4.dt.28.03.2023 ne vazhdim,urdh.prok.nr.90.dt.23.03.2023,memo nr.811.dt.02.02.2023,prosec monitorimi zbatimit kontr dt.02.05.2023
    Agjensia Kombetare e Turizmit (3535) PUBLICITA Tirane 9,900,000 2023-01-12 2023-01-13 26910260882022 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. 2022 prodhimi dhe transm. i videove promov. per turiz. malor dhe rural, kontrate nr 653/2 dt 12.12.2022 VKM nr 1195 dt 5.8.2008 ft nr 24/2022 dt 27.12.2022
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 74,900 2022-12-28 2022-12-29 48710870332022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033, Avkatura e Shtetit 602-mat zyrete pergj badge udh 468 dr 12.12.2022 ft 21/2022 dt 15.12.2022 fh 16 dt 15.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 159,000 2022-12-20 2022-12-23 18910111432022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Shkencave.Sociale 2022 shp. konference shkencore(shtypshkrime), up nr 13 dt 16.11.2022 ft oferte nr 1193/2 dt 16.11.2022 njof fituesi dt 24.11.2022 ft nr 19/2022 dt 7.12.2022 fh nr 14 dt 7.12.2022 pv dt 7.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) PUBLICITA Tirane 78,000 2022-12-05 2022-12-09 24910171422022 Te tjera materiale dhe sherbime speciale 1017142 Agjencia Kombetare e Mbrojtjes Civile 602-shp te tjera mat. shk 1713,dt 19.10.22, nj fit 1713/2, dt 04.11.22, ft nr 14.dt 08.11.22, fh 14,dt 08.11.22