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
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 15,540 2021-08-06 2021-08-13 26410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 911/2, 03.06.20221, fat 380, 78/2021, 08.06.2021
    Qendra Botimeve per Diasporen (3535) The PLAZA Tirana Tirane 69,000 2021-08-05 2021-08-09 12410870322021 Shpenzime per qiramarrje ambjentesh 1087032, QBD lik shp qera , ft nr 83/2021 pv 150/4 dt 22.06.2021 u lik 150/5 dt 5.07.2021
    Aparati Ministrise se Drejtesise (3535) The PLAZA Tirana Tirane 104,790 2021-08-05 2021-08-09 72810140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.394 dt.06.07.2021 ft. nr.132/2021 dt.08.07.2021 pv marrje ne dorezim dt.08.07.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-07-19 2021-07-22 28110260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,sherbim kont 162/2 7.2.2021 ft 30.6.2021 nr 85
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 996,000 2021-06-24 2021-06-25 7610870302021 Shpenzime per qiramarrje ambjentesh 1087030 AKD, lik shpenzime qera kerkese nr 103 dt 11.06.2021 urdher gr pune 103/1 dt 11.06.2021 ft 80 dt 18.06.2021 relacion 103/4 dt 17.06.2021 u lik 103/5 dt 24.06.2021
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 996,000 2021-06-15 2021-06-16 7510870302021 Shpenzime per qiramarrje ambjentesh 1087030 AKD, lik shpenzime qeraje , kerkese nr 99 dt 1.06.2021 urdher gr pune 99/1 dt 2.06.2021 ft nr 79 dt 8.06.2021 ft 380 marreveshje 4.06.2021 raport 99/2 dt 8.06.2021 u lik 99/5 dt 14.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 49,060 2021-06-07 2021-06-15 23810260012021 Udhetim i brendshem MTM Pritje percjellje delegac.Turk AKOMODIM Urdher nr 104 dt 07.04.2021, VKM nr 243 dt 15.05.1995, fature nr 58.2021 date 09.04.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-06-08 2021-06-10 23610260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,sherbim kont 7.2.2020 ft 27.5.21 nr 73
    Aparati Keshilli i Larte i Prokurorise (3535) The PLAZA Tirana Tirane 3,650 2021-05-26 2021-05-28 13810350012021 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise -Shpenz pritje percjellje urdher per pagese nr 101 date 25.05.2021 fat nr 72/2021 date 05.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 39,180 2021-05-12 2021-05-18 21910130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje te deleg turk,urdher nr 197 dt 02.04.21,fat nr 49 dt 12.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 39,180 2021-05-12 2021-05-18 21610130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje te delegacionit turk,urdher nr 197 dt 02.04.21,fat nr 51 dt 12.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 26,120 2021-05-12 2021-05-18 21710130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje te deleg turk,urdher nr 197 dt 02.04.21,fat nr 52 dt 12.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 26,120 2021-05-12 2021-05-18 21810130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje te deleg turk,urdher nr 197 dt 02.04.21,fat nr 53 dt 12.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 39,180 2021-05-12 2021-05-18 22010130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje te deleg turk,urdher nr 197 dt 02.04.21,fat nr 50 dt 12.04.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-05-10 2021-05-12 19110260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,parkim kont 7.2.2020 ft 29.4.2021 nr 62
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 89,160 2021-04-19 2021-04-22 30910120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e KUltures 1012001,pritje delegacioni,fatura nr. 48 2021.dt.12.04.2021,kontrate nr.1791 3.dt.07.04.2021,urdher nr.215.dt.06.04.2021
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 218,000 2021-04-14 2021-04-16 110821010012021 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje darke zyrtare ambient me qera PV dt.25.01.21 raport permb 2922/18 dt.25.01.21 akt marveshje 2922/20 dt 25.01.21 PV marr dorezim 02.02.21 fat elek 20/2021 dt.12.02.21 UK 2922/21 dt.03.03.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2021-04-12 2021-04-13 14110260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,sherbim kont 7.2.2020 nr 162/2 ft 31.3.2021 nr 47
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) The PLAZA Tirana Tirane 105,981 2021-04-08 2021-04-12 15010110012021 Shpenzime per pritje e percjellje MASR, Akomodim hoteli, delegacioni turk, urdh ministri nr 51 dt 24/03/2021 , urdh prok nr 10 dt 25/03/2021, fat nr 44, 45, 46 dt 29/03/2021 sist elektrok 380
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 986,000 2021-03-18 2021-03-23 3110870302021 Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik shpenz qeramarrje,kerkes 38 dt 3.2.21,marrv kontrata nr 38/3 d 24.02.2021,urdher lik 38/5 dt 10.03.2021,fat 30/2021 dt 26.02.21