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 BUKURIJE DAJA All 15,281,035.00 365 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
    Agjencia e Eficences se Energjise (AEE) (3535) BUKURIJE DAJA Tirane 24,000 2022-09-02 2022-09-06 12810061642022 Shpenzime per te tjera materiale dhe sherbime operative Agj Ef Energj, lik ft bl flamuj, urdher nr 1819 dt 25.08.2022, pv dt 29.08.2022, ft nr 160/2022 dt 31.08.2022, fh dt 31.08.2022, pv md dt 31.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BUKURIJE DAJA Tirane 45,360 2022-08-29 2022-08-31 48010130012022 Sherbime te tjera 1013001 Min Shend Blerje flamuj te BE, Urdher nr 19 dt 01.08.2022, Shkres nr 1914/1 dt 29.07.2022, Situacion dt 01.08.2022, Fature nr 144/2022 dt 04.08.2022, Fletehyrje nr 16 dt 04.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BUKURIJE DAJA Tirane 19,200 2022-08-29 2022-08-31 48110130012022 Sherbime te tjera 1013001 Min Shend Blerje flamuj te BE, Urdher nr 19 dt 01.08.2022, Shkres nr 1914/1 dt 29.07.2022, Situacion dt 01.08.2022, Fature nr 142/2022 dt 02.08.2022, Fletehyrje nr 15 dt 02.08.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BUKURIJE DAJA Tirane 10,800 2022-08-04 2022-08-08 14210102832022 Sherbime te tjera 1010283-ISHMT 2022 logim automjetesh te ISHMT-se, kerkese per prokurim nr 2113 dt 15.6.2022 up nr 156 dt 4.7.2022 pv i marrjes se ofertave nr 2454/1 dt 5.7.2022 up nr 163 dt 8.7.2022 ft nr 106 dt 15.7.2022
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 121,308 2022-07-15 2022-07-18 7610112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik baner ,kupa dhe medalje , UP nr.22 dt 21.5.2022 , pv dt 22.5.2022 , ft nr.96/2022dt 8.7.2022 , FH nr.8 dt 8.7.2022 , Udhez i MAS dhe MFnr.4 dt 25.2.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 41,400 2022-07-08 2022-07-12 5310160782022 Pajisje per perdorim policor Rep.Sig.Brend.e Cerem bl materiale policore fat nr 91/2022 fh nr 4 dt 07.07.2022
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-06-23 2022-06-24 19220350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 521 dt 02.06.2022,fat 18/2022 dt 02.06.2022,fl hyrje nr 9 dt 02.06.2022
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 26,400 2022-06-14 2022-06-15 22710240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLSH 2022, 602- blerje flamuj ,fat nr 7/2022 dt 26.05.22,f.hyrje nr 9 dt 26.05.22,u-p.v.vogel nr 520/1 dt 24.05.22,p,verb form 4/1 dt 24.05.22
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 4,800 2022-06-10 2022-06-13 9510160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane buqete me lule te fresketa fat nr 16/2022 dt 01.06.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-06-10 2022-06-13 9610160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane buqete me lule te fresketa fat nr 19/2022 dt 01.06.2022
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2022-05-27 2022-05-31 15920350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurora,formul nr 4 dt 05.05.2022,urdher 418/3 dt 05.05.2022,proc verb 05.05.2022,fat 117/2022 dt 05.05.2022,fl hyr nr 8 dt 05.05.2022
    Galeria e Artit Tirana (3535) BUKURIJE DAJA Tirane 96,000 2022-05-27 2022-05-30 3121018292022 Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, Lik bazamente ndares & sherb printim foto, urdher 15prot dt 12.5.22, pv blerje 61/2 prot dt 12.5.22, fat 129/2022 dt 13.5.22, pvmd dt 13.5.22, fh 8 dt 13.5.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 36,000 2022-05-20 2022-05-23 42810150012022 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 37 dt 20.04.2022 fat nr 106/2022 fh nr 35 dt 22.04.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-05-13 2022-05-16 7910160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane kurore me lule fat nr 119/2022 dt 05.05.2022
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2022-04-13 2022-04-19 12510160202022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Vendore e Policise Tirane Likujd shpz bl kurorash, Uprok 218 dt 11.3.22, Ft 59/2022 dt 11.3.22, Pv dt 11.3.22
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2022-04-13 2022-04-19 12610160202022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Vendore e Policise Tirane Likujd shpz bl kurorash, Uprok 231 dt 15.3.22, Ft 65/2022 dt 16.3.22, Pv dt 11.3.22
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 51,360 2022-04-13 2022-04-15 2410112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik flamuj dge bazamente , ft nr.95/2021 dt 12.4.2022 , UP 9 dt 11.4.2022 , Urdh i MAS dhe MF nr.4 dt 25.2.2020 ,Fh nr.3 dt 12.4.2022
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2022-03-30 2022-03-31 6920350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurora,formul nr 4 dt 11.02.2022,urdher 158/3 dt 11.02.2022,proc verb 11.02.2022,fatb 31/2022 dt 11.02.2022,fl hyr nr 4 dt 11.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 2,160 2022-03-25 2022-03-28 23510150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj per pritje zyrtare up nr 7 dt 01.03.2022 fat nr 52/2022 dt 02.03.2022 fh nr 16 dt 03.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 115,200 2022-03-25 2022-03-28 23410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj per pritje zyrtare up nr 8 dt 02.02.2022 fat nr 40/2022 dt 22.02.2022 fh nr 10 dt 28.02.2022