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 The PLAZA Tirana All 58,402,965.00 312 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
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 12,000 2021-12-13 2021-12-15 49810240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-shpenz pritje perc delegacioni,kerkese dt 22.11.21, prog nr 919/4 dt 22.11.21, urdher prok nr 919/6 dt 22.11.21,pv nr 4/1 dt 22.11.2021,ft nr 484667/2021 dt 23.11.21
    Biblioteka kombetare (3535) The PLAZA Tirana Tirane 24,070 2021-12-09 2021-12-13 27310120252021 Shpenzime per pritje e percjellje 1012025,Biblioteka Kombetare,lik pritje percjellje urdh nr 114 dt 01.12.2021 fat nr 484805/2021 dt 01.12.2021
    Biblioteka kombetare (3535) The PLAZA Tirana Tirane 5,470 2021-12-09 2021-12-13 26410120252021 Shpenzime per pritje e percjellje 1012025,Biblioteka Kombetare,lik pritje percjellje urdh nr 111 dt 23.11.2021 fat nr 484684/2021 dt 25.11.2021
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 26,120 2021-11-24 2021-12-01 19310260882021 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2021 akomodim ft 11.11.2021 nr 484534/2021 program 3.11.2021
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 30,000 2021-11-25 2021-12-01 45710240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-likujdim shpenzime pritje percjellje delegacioni,kerk nr 904/3 dt 22.10.21,urdher prok nr 904/9 dt 25.10.21,pv form 4 dt 27.10.21,progr nr 904/2 dt 22.10.2021,akt konst dt 27.10.2021,ft nr 484372/2021 dt 27.10.2021
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 26,120 2021-11-24 2021-11-26 19510260882021 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2021 akomodim ft 11.11.2021 nr 484536/2021 program 3.11.2021
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 26,120 2021-11-24 2021-11-26 19410260882021 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2021 akomodim ft 11.11.2021 nr 484535/2021 program 3.11.2021
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 118,932 2021-11-23 2021-11-25 39610160012021 Shpenzime per pritje e percjellje 1016001, shpenzime akomodimi per pritje percjellje, program nr 6597/1 dt 05.10.2021 urdher nr 6597/2 dt 05.10.2021 permbledhese fatura dt 08.10.2021, shkrese nr 6597/6 dt 14.10.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-11-11 2021-11-15 45610260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,sherbim kont nr 162/2 dt 7.2.2020 ft 29.10.21 nr 484395/2021
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 31,624 2021-11-04 2021-11-08 13110121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekti tetori i librit fat nr 2889 dt 02.11.2021 urdh mbeshtetje financiare nr 55 dt 21.09.2021 vend kolegjiumi nr 27 dt 16.09.2021
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 143,660 2021-10-26 2021-10-29 358821010012021 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuj prit-percjell per Z.K.Bakoyannis& Ambas kriekoukis,Uk 23653/11,10.09.21, PV kom 15.06.21, PV vle 15.06.21, Rap Per 23653/3, dt 15.06.21,Akt ma 23653/3, dt 15.06.2021,PV marr 20.06.21, Fat 81/2021, 21.06.2021
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 31,000 2021-10-27 2021-10-28 12510121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt tetori i Librit, ambjent me qera ,pershk.146 dt 07.04.21, vend. kolegj.27 dt 16.09.21,urdh.55 dt 21.09.2021, fat 484313 dt 25.10.2021 urdh lik pj.60 dt 05.10.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-10-21 2021-10-25 42010260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,sherbim kont m162/2 dt 30.9.2021 nr 334603
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) The PLAZA Tirana Tirane 112,500 2021-10-14 2021-10-15 21110870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim aktivitet kerkese nr 291 dt 16.08.2021 u lik 140 dt 6.10.2021, urdher rn 291/1 dt 16.08.2021 rel 291/2 dt 16.08.2021 pv 291/3 dt 20.08.2021 ft nr 100190 dt 23.08.2021
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 15,000 2021-10-12 2021-10-13 38010240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-shpenzime pritje percjellje, urdh prok nr 479/6 dt 13.09.21,pv nr 4/1 dt 13.09.21,akt konst dt 14.09.21,ft 223058/2021 dt 14.09.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-09-16 2021-09-17 35910260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 , sherbim parkimi , kontr nr 162/2 dt 7.2.2020 ft nr 164866 dt 3.08.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) The PLAZA Tirana Tirane 299,500 2021-09-09 2021-09-13 18010870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik aktivitet u lik 178/1 dt 7.06.2021 kerkese nr 178/1 dt 7.06.2021 pv 178/7 dt 16.08.2021 ft nr 63610 dt 16.08.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-08-23 2021-08-25 33210260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,likujd sherbim parkimi fat nr 19193/2021 dt 03.08.2021 kontr nr 162/2 dt 07.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) The PLAZA Tirana Tirane 159,000 2021-08-16 2021-08-19 73610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Marrje me qera salle pritje dhe sherbim fonie,Fat nr.82/2021 dt.22.06.21 , proces verbal dt. 21.06.2021 oferta, urdher nr 10929 prot dt 21.06.2021, memo dt 16.06.2021 axhenda, listen e pjesemarresve
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) The PLAZA Tirana Tirane 159,000 2021-08-16 2021-08-19 73710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Marrje me qera salle pritje dhe sherbim fonie,Fat nr.84/2021 dt.23.06.21 , proces verbal dt. 21.06.2021 oferta, urdher nr 10929 prot dt 21.06.2021, memo dt 16.06.2021 axhenda, listen e pjesemarresve