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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAPHIC LINE - 01 All 40,192,537.00 217 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GRAPHIC LINE - 01 Tirane 106,800 2019-05-24 2019-05-27 42310160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise blerje materiale up nr 26 dt 25.04.2019 fat nr 74571355 fh nr 8 dt 10.05.2019
    Komisioni i Prokurimit Publik (3535) GRAPHIC LINE - 01 Tirane 17,857 2019-05-24 2019-05-27 12710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP kthim i te ardhurave ub 97 dt 03.04.2019 vendim KPP nr.161/2019 dt 21.03.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GRAPHIC LINE - 01 Tirane 4,285,320 2019-05-24 2019-05-27 42510160792019 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt.Pergj.Policise blerje materiale speciale kont nr 4/7 dt 04.04.2019 fat nr 74571339 fh nr 5 dt 30.04.2019
    Aparati i Ministrise se Brendshme (3535) GRAPHIC LINE - 01 Tirane 107,520 2019-05-22 2019-05-24 22710160012019 Te tjera materiale dhe sherbime speciale 1016001,blerje materiale me logo ,UP29572dt17.04.2019,ftese per oferte2957/3dt17.04.2019,njoftim fituesi APP dt 19.04.2019 prverbal dt 19.04.2019 fat 2027 dt 02.05.2019 seri 74571342 FH 26 dt 02.05.2019 prverbal dt 02.05.2019 shkrese2957/4
    Qendra Ekonomike Kultures-Muzeu (1111) GRAPHIC LINE - 01 Gjirokaster 42,600 2019-05-16 2019-05-17 11221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik, "Farsa e Kurores",fatura nr 2033 dt 07.05.2019, nr serial 74571348, fh nr 17 dt 07.05.2019
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 354,000 2019-05-13 2019-05-14 45421660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Adeziv per tabela up.126 dt 17.04.19 pv.19.04.19 fit.19.04.19 fat 2025 dt 30.04.9 s 74571340 fh 42 dt 30.04.19 pv. dorez.30.04.19
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 94,800 2019-05-06 2019-05-07 10210120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,pagese prodhim materiale promocio,up nr 38 dt 10.04.2019,ftese per ofetr nr 3 dt 12.04.2019 kontrat sherbim nr 342 dt 15.04.2019 fat ne 2120 dt 18.04.2019 seri 74571335 flet hyrje nr 27 dt 18.04.2019
    Agjensia per Diasporen dhe Migracionin(3535) GRAPHIC LINE - 01 Tirane 21,600 2019-04-25 2019-04-26 4710870302019 Sherbime te printimit dhe publikimit 1087030 Agjensia kombetare e diaspores 2019 lik sherbime pastrimi, u prok nr 8 dt 8.04.2019, pv 153/5 dt 11.04.2019, for njof fit 1716604-08-2019 dt 11.04.2019 fh nr 4 dt 11.04.2019 , fh nr 4 dt 11.04.2019 , ft of 153/3 dt 8.04.2019
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 107,789 2019-04-16 2019-04-17 2710139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 36 dt04.04.2019 kontr 53 dt 05.03.2019 fat 74571314 dt 12.03.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GRAPHIC LINE - 01 Tirane 19,800 2019-04-12 2019-04-15 7110630012019 Sherbime te printimit dhe publikimit 1063001 Kesh.Larte i Drejtesise Shp printimi urdh 18 dt 05.04.2019 pv 21.03.2018 fat 74571318 nr 2103 dt 21.03.2019 fh 3 dt 21.03.2019
    Fakulteti i Mjekesise (3535) GRAPHIC LINE - 01 Tirane 660,000 2019-04-10 2019-04-12 8210111392019 Sherbime te printimit dhe publikimit Fakulteti Mjekesise shp.printimi e publikimi up nr 15 dt 19.12.2018 fat nr 64478160 fh nr 14 dt 27.12.2018
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GRAPHIC LINE - 01 Tirane 15,840 2019-04-05 2019-04-08 6610630012018 Sherbime te printimit dhe publikimit Keshilli i Larte i Drejtesise 1063001 Sherb printimi urdh lik 15 dt 03.04.2019 pv 06.03.2019 fat 74571310 nr 2095 dt 06.03.2019 fh 1 dt 06.03.2019
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 29,067 2019-02-12 2019-02-13 310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh FLETPALOSJE UB 60 DT 31.12.2018 KONTR 173 DT 13.12.2018 FAT 64478149 DT 17.12.2018
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 5,500 2018-12-28 2019-01-09 4710139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ub 55 DT 13.12.2018 FAT 64478136 DT 11.12.2018
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 100,244 2018-12-28 2019-01-09 4610139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ub 54 DT 13.12.2018 KONTR 136 DT 07.11.2018 UP 16 DT 22.10.2018 FAT 64478126 DT 21.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 26,880 2018-12-27 2019-01-07 125110060012018 Sherbime te printimit dhe publikimit mie, BLERJE KARTVIZITA FATURA NR.2042 DT.26.12.18, (64478157) URDHER NR.9571 DT.5.7.18 F.H NR.14 DT.26.12.18
    Zyra Punesimit Tirane (3535) GRAPHIC LINE - 01 Tirane 34,200 2018-12-26 2019-01-04 82110102142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010214 Zyra e punes, lik shpenzime per te tjera materiale dhe sherbime operative,up 1880/3 dt 2.12.18,ft ofert 1880/4 dt 3.12.18,njof fit dt 6.12.18,fat 1041 dt 24.12.18 ser 64478156,fh 26 dt 24.12.18,pv nr 1880/6 dt 24.12.18