Treasury Transactions 2019-2025

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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 16,382,439.00 394 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
    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
    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