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

  • Institution List
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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
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 38,400 2021-12-07 2021-12-10 33910110482021 Blerje dokumentacioni Universiteti i Sporteve 2021likujd bl dok shkres 1.11.2021 ft 1.11.2021 nr 91 fh 1.11.2021 nr 11
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,440 2021-11-23 2021-11-26 54610160202021 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2021, pagese shpenz per blerje posterash,up 31/b dt 25.10.2021,fat nr 95/2021 dt 29.10.2021,pv sherb dt 29.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 3,600 2021-11-24 2021-11-26 70910150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd flamuj pritje percjellje fat nr 106/2021 dt 10.11.2021 fhyrje nr 76 dt 10.11.2021urdh nr 81 dt 04.05.2021 pverbal nr 1 04.05.2021
    Komisioni i Prokurimit Publik (3535) BUKURIJE DAJA Tirane 3,120 2021-11-23 2021-11-25 48910900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, lik ft blerje flamuj, up nr 2197/1 dt 10.11.2021, ft nr 102/2021 dt 10.11.2021, fh dt 10.11.2021,pv md dt 10.11.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2021-11-23 2021-11-25 39210160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje kurore, UP nr 6413/3 dt 29.09.2021, fature nr 82 dt 30.09.2021, FH nr 33 dt 30.09.2021 prverbal dt 30.09.2021 shkrese nr 6413/4 dt 14.10.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-11-19 2021-11-22 18910160722021 Shpenzime per pritje e percjellje 1016072 Prefektura Tirane kurore lulesh , ft rn 120 dt 17.11.2021 shkrese rn 44943 dt 11.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 45,000 2021-11-19 2021-11-22 76010160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje prog nr 7701/2 dt 10.11.2021 fat nr 108 dt 12.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 3,600 2021-11-18 2021-11-19 69910150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, blerje flamuj fat nr 99/2021 fh nr 73 dt 05.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 51,120 2021-11-18 2021-11-19 69610150012021 Kancelari 1015001 Min Jashtme, blerje flamuj fat nr 98/2021 fh nr 72 dt 05.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 44,400 2021-11-18 2021-11-19 69710150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, blerje flamuj fat nr 97/2021 fh nr 71 dt 05.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 1,800 2021-11-18 2021-11-19 70010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, blerje shirita kurore fat nr 105/2021 fh nr 75 dt 10.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 18,000 2021-11-18 2021-11-19 69810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, blerje flamuj fat nr 100/2021 fh nr 74 dt 05.11.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 25,800 2021-11-12 2021-11-18 35710160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, shpenzime per blerje flamuj, UP nr 3482/2 dt 28.10.2021, fature nr 86 dt 28.10.2021, FH nr 43 dt 28.10.2021 prverbal dt 28.10.2021 shkrese nr 3482/3 dt 02.11.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 116,640 2021-11-17 2021-11-18 16710870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik printime pv 398/5 dt 8.11.2021 u prok nr 57 dt 8.11.2021 ft of 538/1 dt 8.11.2021 nj fit 538/8 dt 9.11.2021 umd 121 dt 9.11.2021 pv 538/11 dt 9.11.2021 pv 538/11 dt 11.11.2021 pv 538/7 dt 8.11.2021 ft 110 dt 15.11
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-11-12 2021-11-18 35610160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje lule, program nr 7187/1 dt 18.10.2021, UP nr 7187/3 dt 18.10.2021, fature nr 83 dt 18.10.2021, FH nr 35 dt 18.10.2021 prverbal dt 18.10.2021 shkrese nr 7187/5 dt 26.10.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 114,720 2021-11-17 2021-11-18 16410870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik printim , pv 534/5d t 5.11.2021 u prok nr 55 dt 5.11.2021 ft of 534/1 dt 5.11.2021 nj fit 534/8 dt 8.11.2021 umd 119 dt 534/10 dt 8.11.2021 pvmd 534/11 dt 12.11.2021 pv 534/7 dt 5.11.2021 ft tat109 dt 15.11.2021
    Drejtoria Vendore e Policise Durres (0707) BUKURIJE DAJA Durres 30,000 2021-11-15 2021-11-16 60910160252021 Te tjera materiale dhe sherbime speciale DR POLICISE 1016025 FAT 99/2021 KURORA
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-10-26 2021-11-04 31910160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje lule pritje percjellje, program nr 6311/1 dt 27.09.2021 urdher nr 6311/2 dt 27.09.2021 UP nr 6311/3 dt 28.09.2021, fature nr 80 dt 29.09.2021, FH nr 39 dt 29.09.2021 prverbal dt 29.09.2021 shkrese nr 6311/7
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 77,642 2021-10-27 2021-10-29 11610112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Pagese Kupa,medalje,baner (kamp komb te rritur 22-23 tetor 2021), Uprok 15 dt 19.10.21, Form 5 dt 20.10.21, Ft 92/2021 dt 25.10.21, Fh&fd 12 dt 25.10.21, Udhez i MAS dhe MF nr.04 dt25.02.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 15,000 2021-10-27 2021-10-28 66810160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje program nr 7270 dt 18.10.2021 fat nr 78 dt 19.10.2021