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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 36,173,134.00 315 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
    Drejtoria e informacionit te Klasifikuar (3535) EURO OFFICE Tirane 6,420 2020-08-06 2020-08-07 12810870042020 Kancelari 1087004, Lik BLERJE MATERIALE KANCELARIE, MEMONR 78 DT 19.06.2020 PV 21.07.2020 U PROK NR 14 DT 21.07.2020 FH NR 9 DT 22.07.2020 FT NR 270140422 DT 22.07.2020
    Prefektura e qarkut Kukes (1818) EURO OFFICE Kukes 169,200 2020-07-16 2020-07-17 16510160682020 Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura Kukes bl tonerash fat nr 27013957dt 19.06.2020upr nr 5dt 15.06.2020 PVMD dt 19.06.2020
    Federata Shqiptare Taekwendo Word (WTF) EURO OFFICE Tirane 68,700 2020-07-10 2020-07-13 1110112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo bl kancel up 3 dt 29.6.20 pv 1.7.2020 ft 270139950 dt 3.7.2020 fh 6 dt 3.7.2020
    Federata e Alpinizmit (3535) EURO OFFICE Tirane 24,150 2020-07-06 2020-07-07 1410112182020 Transferta per klubet dhe asociacionet e sportit Federta Shq.Alpinizmit ,pagese kancelari ,fat nr 270134455 dt dt 06.12.2019 seriale 270134455 fhyrje nr 3 dt 06.12.2019 up nr 6 dt 06.12.2019
    Nd-ja Komunale Banesa (0202) EURO OFFICE Berat 80,000 2020-06-30 2020-07-01 16521020042020 Blerje dokumentacioni 2102004 sherbimet publike Berat,Urdher prokurimi 8, dt.12.06.2020, proces verbali 15.06.2020, fature 270139433, dt.15.06.2020, seria 270139434, fh 14, dt.15.06.2020, pmd 15.06.2020, blerje dokumentacioni
    Nd-ja Komunale Banesa (0202) EURO OFFICE Berat 120,000 2020-06-30 2020-07-01 16621020042020 Kancelari 2102004 sherbimet publike Berat,Urdher prokurimi 7, dt.12.06.2020, proces verbali 15.06.2020, fature 270139433, dt.15.06.2020, seria 270139433, fh 15, dt.15.06.2020, pmd 15.06.2020, blerje kancelarie
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 481,200 2020-06-29 2020-06-30 14710870342020 Materiale per funksionimin e pajisjeve te zyres 1087034, lik tonera , u prok nr 34/02 dt 14.02.2020 f of 34/03 dt 14.02.2020 pv 34/12 dt 9.03.2020 pv 34/13 dt 22.05.2020 ft nr 270138873 dt 22.05.2020 fhnr 14 dt 22.05.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 102,000 2020-06-24 2020-06-25 2410101402020 Kancelari Qendra e Trajn te Admin Tat&Dog , lik ft blerje tonera, seri 270137070 dt 20.02.2020, fu dt 20.02.2020, pv dt 20.02.2020, urdher nr nr 46 dt 03.03.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 108,000 2020-06-24 2020-06-25 2510101402020 Kancelari Qendra e Trajn te Admin Tat&Dog , lik ft blerje kancelari, seri 270137067 dt 20.02.2020, fh dt 20.02.2020, pv dt 20.02.2020, urdher nr nr 45 dt 03.03.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,575 2020-06-17 2020-06-18 38610150012020 Kancelari Min Jashtme Lik kancelari,proc verb form nr 4 dt 19.5.2020,fat 270138793 dt 19.5.2020,fl hyr nr 26 dt 19.5.2020
    Komisioneret Publik (3535) EURO OFFICE Tirane 74,400 2020-06-17 2020-06-18 9010630042020 Kancelari 1063004 Komisioneret Publik Lik kancelari up 6 dt 28.02.2020 fo 28.02.2020 njfit 06.03.2020 fat 270138870 dt 22.05.2020 fh 8 dt 22.05.2020
    Federata Shqipetare e Mundjes (3535) EURO OFFICE Tirane 13,000 2020-06-09 2020-06-10 1410112142020 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes bl boje printeri up 18 dt 22.10.2019 pv f5 dt 23.10.2019 ft 270133213 dt 26.10.2019 fh 10 dt 26.10.2019
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 99,600 2020-06-08 2020-06-09 5210130382020 Kancelari DSHP 10130382020 KANCELARI FAT NR 270139136 SER 270139136 DT 03.06.2020PROCES VERBAL DT 03.06.2020
    Qarku Kukes (1818) EURO OFFICE Kukes 151,840 2020-06-03 2020-06-09 12020180012020 Kancelari 2018001 Qarku detyrim i prapamb nr dok 10547 kancelari fat nr 270137508 dt 04.03.2020 Fh nr 9dt 04.03.2020 upr nr 24dt 17.02.2020 pv nr 3dt 04.03.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) EURO OFFICE Tirane 45,000 2020-06-05 2020-06-08 7910131212020 Kancelari 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-mat zyre sipas up nr 5/1 dt 22.5.20.pv dt 4.6.20.fat nr 2701391756 dt 4.6.20.seri 2701391756 ,fh nr 6 dt 4.6.20
    Agjensia per Diasporen dhe Migracionin(3535) EURO OFFICE Tirane 405,240 2020-04-29 2020-04-30 4810870302020 Materiale per funksionimin e pajisjeve te zyres 1087030, lik memo kredi materiale funksi paisje zyre,u prok nr 51 dt15.11.2019 ft of 553/3 dt 15.11.2019 or nj fit 43555-11-15-2019,dt 26.11.2019 ft 20134219 nr 270134219 dt 26.11.2019 , pv 547/7 dt 4.12.2019 ,fh nr 25 dt 26.11.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,575 2020-03-10 2020-03-11 15910150012020 Kancelari Min Jashtme Lik kancelari pv 4 dt 14.01.2020 fat 270135750 fh 6 dt 24.01.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,575 2020-03-10 2020-03-11 15810150012020 Shpenzime per prodhim dokumentacioni specifik Min Jashtme Lik kancelari pv 4 dt 26.02.2020 fat 270137255 dt 26.02.2020 fh 19 dt 26.02.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EURO OFFICE Tirane 58,800 2020-03-09 2020-03-10 6410290012020 Kancelari 1029001-Keshilli i Larte Gjyqesor 602-602-kancelari, up nr 1, dt 31.01.2020, ft of 799/1, dt 31.01.2020, pv 2, dt 05.02.2020, ft nr 270136690, dt 10.02.2020, fh 03, dt 10.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 43,500 2020-02-14 2020-02-17 6210150012020 Shpenzime per pritje e percjellje Min Jashtme.lik pritje zyrtare urdh prok nr 102 dt 19.11.2019,proc verb dt 19.11.2019,fat dt 5.12.2019 seri 270134444,fl hyr nr 86 dt 5.12.2019