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

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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 The PLAZA Tirana All 74,321,877.00 369 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 60,000 2025-11-18 2025-11-19 22910890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle  trajtim te ftuarish  progr 2716/2 dt 24.10.2025 kontr 2716/3  dt  dt 27.10.2025 pv 28.10.2025 fat 3620/2025 dt 30.10.2025 urdher 245 dt 12.11.2025
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 48,641 2025-10-15 2025-11-10 423821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim akomodim ne hotel 36 persona 4-6 Shkurt 2025 Pv test treg31.1.25 Pv vler ofert31.1.25 Akt marrvesh2302/4 31.1.25 Pv marr drz sherb6.2.25 UK821 17.4.25 Fat503/2025 14.2.25 Dit de44935 Sc USH1332/25 Lik pjs mbet
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 75,500 2025-10-24 2025-11-03 90710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 5130/1,12.09.2025,fat 2980/2025 19.09.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 376,700 2025-10-27 2025-10-30 21010890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle  trajtim te ftuarish  progr 1734/3 dt 08.9.2025 kontr 1734/4  dt  dt 8.9.2025 pv 12.9.2025 fat 2941/2025 dt 17.9.2025 urdher 209 dt 8.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 51,750 2025-10-23 2025-10-24 20410890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle progr 2154/25 dt 27.8.2025 kontr 2154/3 dt 1.9.2025 pv 3.9.2025 fat 2805/2025 dt 4.9.2025 urdher 208 dt 8.10.2025
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 315,000 2025-09-26 2025-10-03 387821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shrb drek pune zyrt qera sall10.9.25 Pv test treg prit perc9.9.25 Pv test treg qera sall9.9.25 Pv test of prit perc9.9.25 Pv vl ofr qera sall9.9.25 Akt marv30561/3 9.9.25 Pvmr drz shrb10.9.25 Ft2883/25 12.9.25 UK1711
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 265,236 2025-09-25 2025-09-29 105010150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 156 dt 31.7.2025 Ft 2908 dt 15.9.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 140,000 2025-08-29 2025-09-01 16110890012025 Shpenzime per qiramarrje ambjentesh KMDIM1089001 ,Shp per qera salle,Kont nr 1657/4 dt 26.06.2025,Program 1657/3 dt 25.06.2025,PV nr 1657/5 dt 04.07.2025,FAT nr 2203/2025 dt 04.07.20258,Urdh nr 139 dt 18.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 434,000 2025-07-30 2025-07-31 86110150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 124 dt 11.6.2025 Fat 1944 dt 16.6.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 54,956 2025-07-28 2025-07-29 86010150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 124 dt 11.6.2025 Ft 1949 dt 17.6.2025
    Avokati i popullit (3535) The PLAZA Tirana Tirane 450,175 2025-07-28 2025-07-29 22910660012025 Shpenzime per pjesmarrje ne konferenca 1066001,Av Popullit- konferenca nderkombetare per te drejtat  enjeriut qe organizon institucioni i Avoklatit te popullit, urdh nr 66 dt 24.04.2025, fat nr 2132 dt 30.06.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) The PLAZA Tirana Tirane 182,620 2025-07-28 2025-07-29 42510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , qira salle Qershor Asistenc.Adriatiku Jugor, ratifik marre nr 8/2024, dt 08.02.24, urdher nr 241 dt 18.07.2025, ft nr 2032 dt 25.06.25 relacion mbi aktivitetin
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 288,600 2025-07-21 2025-07-23 61010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp deleg (SEECP) dreke pjesemarr, program 1452/1 dt 2.5.25, fat 1909/2025 dt 10.6.25 listepjesemarresish
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 110,000 2025-07-08 2025-07-09 43110220012025 Shpenzime per terheqjen e limitit te arkes 1022001 Akademia Shk,Shp konference,VKM nr 243 dt 15.05.1995 ,Prog nr 977/1 dt 25.06.2025,PV i aktiviteitit dt 01.07.2025,FAT nr 2159/2025 dt 02.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 187,500 2025-06-23 2025-06-26 53910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 915/2025,20.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 429,000 2025-06-04 2025-06-11 45510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1143/2025,08.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 529,200 2025-06-04 2025-06-11 45410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1145/2025 08.04.2025
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 202,000 2025-06-05 2025-06-11 24410240012025 Shpenzime per pritje e percjellje 1024001,KLSH-sherb pritje percjellie delegacioni, prog nr 558 dt 15.05.2025 ft 1684 dt 21.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 100,600 2025-06-04 2025-06-11 45610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 380,114/2025,08.04.2025
    Presidenca (3535) The PLAZA Tirana Tirane 712,000 2025-05-19 2025-05-20 17610010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 1204 dt 16.04.2025, ft nr 1482/2025 dt 05.05.2025, pv md dt 05.05.2025