Treasury Transactions 2019-2025

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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 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
    Presidenca (3535) BUKURIJE DAJA Tirane 57,600 2022-01-08 2022-01-12 94810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - rimb shp telefoni, Dhjetor 2021, vkm nr 673 dt 02.09.2020, listepagese
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 44,400 2022-01-10 2022-01-12 170510060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Flamuj per ambjente te jashtme dhe te brendshme Shkresa Nr .11965 Dt 31.12.21 Fatura 127/2021 dt 30.12.2021 FH dt 30.12.2021 PV fondi Limit dt 30.12.2021, PV permbledhes 30.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 159,120 2021-12-31 2022-01-05 83310150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme [pritje zyrtare up nr 92 dt 20.12.2021 pv nr 1 dt 20.12.2021 fat nr 117/2021,fh nr 91 dt 20.12.2021
    Dogana Pogradec (1529) BUKURIJE DAJA Pogradec 84,000 2021-12-29 2021-12-30 21010100832021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdon Furnizime me materiale te tjera zyre te pergjithshme,U/Blerje nr.9 prot.1298 dt.09.12.2021,Fatura nr.124/2021 +FH n.46 dt.29.12.2021
    Drejtoria e Antiterrorit (3535) BUKURIJE DAJA Tirane 17,010 2021-12-24 2021-12-28 12210161292021 Sherbime te tjera 1016129 Drejt Anti terr, blerje flamuj kombetar up nr 1539 dt 24.11.2021 fat nr 135/2021 fh nr 5 dt 17.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 15,000 2021-12-23 2021-12-24 86810160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit blerje kurore me lule urdher nr 75 dt 15.12.2021 fat nr 104 dt 15.12.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 50,000 2021-12-21 2021-12-22 11810160782021 Pajisje per perdorim policor 1016078 Rep Sig Brend Cermonial,blerje materiale per perdorim policor kerkese nr 12 dt 13.12.2021 fat nr 108/2021 date 16.12.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-12-15 2021-12-20 20410160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane kurore me lule te fresketa fat nr 165/2021 dt 01.12.2021
    Galeria Kombetare e arteve (3535) BUKURIJE DAJA Tirane 8,400 2021-12-10 2021-12-15 24310120212021 Kancelari 1012021 Galeria Komb. e Arteve - likujd blerje flamur fat nr 112/2021 dt 21.09.2021 fhyrje nr 14 dt 21.09.2021 njoft fitues dt 20.09.2021 up nr 112 dt 20.09.2021
    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