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 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
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-03-18 2022-03-23 7320350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurora me lule, ft nr.49/2022 dt 28.2.2022, FH nr.5 dt 28.2.2022 , PV nr.219/4 dt 28.2.2022
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 15,000 2022-03-17 2022-03-18 9510110482022 Sherbime te tjera Universiteti i Sporteve 2022 blerje kurore me lule rast fatkeqesie,fat nr 48/2022 dt 28.02.2022,p.v.emergjence form 4 dt 28.02.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 20,400 2022-03-15 2022-03-16 4510160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane kurore me lule fat nr 30/2022 dt 11.02.2022 ftese nga bashkia Tirane dt 09.02.2022
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-02-24 2022-02-28 4220350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurora me lule,kerkese 123 dt 3.02.2022,proc verb 3.02.222,fat 19/2022. dt 3.02.2022,fl hyr nr 3 dt 3.02.202
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 40,800 2022-02-15 2022-02-16 2310160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane lik kurore ft rn 15 dt 25.01.2022 fh nr 1 dt 25.01.2022 pv 25.01.2022 kerkese nr 21.01.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 15,000 2022-02-08 2022-02-09 4910160792022 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit shpenz. pritje program nr 264 dt 11.01.2022 fat nr 7 dt 13.01.2022
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 120,000 2022-02-07 2022-02-08 710870112022 Sherbime te tjera 1087011 I Qendror, lik pt sherbime bl flamur ,steme ,baner . kerkese nr 515 dt 15.11.2021 pv 15.11.2021 ft nr 119 17.11.2021 akt m dor 515/2 dt 17.11.2021 fh nr 21 dt 17.11.2021
    Drejtoria Vendore e Policise Durres (0707) BUKURIJE DAJA Durres 33,600 2022-01-24 2022-01-25 1910160252022 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE POLIC HETIMI LIK FAT NR 1/2022 DT 7.1.22 /0707/ POLICIA
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 84,000 2022-01-21 2022-01-24 154021660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje banera up nr 10788/1 dt 25.11.2021 fat nr 115/2021 fh nr 130 dt 18.12.2021
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-01-18 2022-01-19 710160052022 Uniforma dhe veshje te tjera speciale I.P.Q.P. 2022 - bl veshje speciale, flamuj, up nr 1 dt 10.01.2022 ft nr 2/2022 dt 13.01.2022 fh nr 1 dt 13.01.2022 pvmd dt 13.01.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 21,600 2022-01-11 2022-01-12 2810150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare ,up nr 96 dt 17.12.2021 pv nr 1dt 17.12.2021 fat nr 388/2021 fh nr 88 dt 17.12.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 57,600 2022-01-08 2022-01-12 94810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - rimb shp telefoni, Dhjetor 2021, vkm nr 673 dt 02.09.2020, listepagese
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 44,400 2022-01-10 2022-01-12 170510060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Flamuj per ambjente te jashtme dhe te brendshme Shkresa Nr .11965 Dt 31.12.21 Fatura 127/2021 dt 30.12.2021 FH dt 30.12.2021 PV fondi Limit dt 30.12.2021, PV permbledhes 30.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 159,120 2021-12-31 2022-01-05 83310150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme [pritje zyrtare up nr 92 dt 20.12.2021 pv nr 1 dt 20.12.2021 fat nr 117/2021,fh nr 91 dt 20.12.2021
    Dogana Pogradec (1529) BUKURIJE DAJA Pogradec 84,000 2021-12-29 2021-12-30 21010100832021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdon Furnizime me materiale te tjera zyre te pergjithshme,U/Blerje nr.9 prot.1298 dt.09.12.2021,Fatura nr.124/2021 +FH n.46 dt.29.12.2021
    Drejtoria e Antiterrorit (3535) BUKURIJE DAJA Tirane 17,010 2021-12-24 2021-12-28 12210161292021 Sherbime te tjera 1016129 Drejt Anti terr, blerje flamuj kombetar up nr 1539 dt 24.11.2021 fat nr 135/2021 fh nr 5 dt 17.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 15,000 2021-12-23 2021-12-24 86810160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit blerje kurore me lule urdher nr 75 dt 15.12.2021 fat nr 104 dt 15.12.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 50,000 2021-12-21 2021-12-22 11810160782021 Pajisje per perdorim policor 1016078 Rep Sig Brend Cermonial,blerje materiale per perdorim policor kerkese nr 12 dt 13.12.2021 fat nr 108/2021 date 16.12.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-12-15 2021-12-20 20410160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane kurore me lule te fresketa fat nr 165/2021 dt 01.12.2021
    Galeria Kombetare e arteve (3535) BUKURIJE DAJA Tirane 8,400 2021-12-10 2021-12-15 24310120212021 Kancelari 1012021 Galeria Komb. e Arteve - likujd blerje flamur fat nr 112/2021 dt 21.09.2021 fhyrje nr 14 dt 21.09.2021 njoft fitues dt 20.09.2021 up nr 112 dt 20.09.2021