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

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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 13,355,215.00 340 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 7,800 2021-06-08 2021-06-10 49810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per aktivitete, up nr 215/1, dt 26.05.2021, ft nr 42/2021, dt 28.05.2021, pvmd dt 28.05.2021, fh nr 88, dt 27.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 7,800 2021-06-08 2021-06-10 49510010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per aktivitete, up nr 211/1, dt 21.05.2021, ft nr 35/2021, dt 24.05.2021, pvmd dt 24.05.2021, fh nr 87, dt 24.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 20,400 2021-06-08 2021-06-10 49610010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per kompozime lule, up nr 213/1, dt 24.05.2021, ft nr 41/2021, dt 26.05.2021, pvmd dt 26.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 12,000 2021-06-08 2021-06-10 49710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per kompozime lule, up nr 209/1, dt 21.05.2021, ft nr 36/2021, dt 24.05.2021, pvmd dt 24.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 21,600 2021-05-28 2021-06-01 45110010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shp komp lule, up nr 195/1, dt 05.05.2021, ft nr 31/2021, dt 06.05.2021, pvmd dt 06.05.2021
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2021-05-27 2021-05-28 17310160202021 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2021, pagese shpenz kurora me lule per 5 Majin,up 12/b dt 05.05.2021,fat nr 30/2021 dt 05.05.2021,pv sherb dt 05.05.2021
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-05-27 2021-05-28 15420350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,urdh prok nr 4/1 dt 25.03.21,proc verb dt 25.3.2021,fat 23/2021dt 20.04.2021,fl hyr nr 9 dt 20.04.21
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-05-27 2021-05-28 15520350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,urdh prok nr 4/1 dt 06.04.21,proc verb dt 06.04.2021,fat 24/2021dt 20.04.2021,fl hyr nr 10 dt 20.04.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 45,000 2021-05-25 2021-05-26 27610160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit ,lik shpenzime ceremonie , u prok nr 16 dt 4.05.2021 ft rn 388 dt 5.05.2021 prog 3053/1 dt 30.04.2021
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-05-19 2021-05-20 4610160052021 Uniforma dhe veshje te tjera speciale 10160056 IPQP, lik veshje speciale,kerkese 4/37 dt 10.5.21,up 9 dt 14.5.21,fat 33/2021 dt 14.5.21,fh 7 dt 14.5.21,pv dt 14.5.21
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-05-19 2021-05-20 15620350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,urdh prok nr 7 dt 16.04.21,proc verb dt 22.04.2021,fat 25/2021 dt 22.04.2021,fl hyr nr 8 dt 22.04.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 21,600 2021-05-14 2021-05-17 25310150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik flamuj pr zyrtare u prok nr 22 dt 4.03.2021 pv 1 dt 4.03.2021 ft 21 dtr 10.04.2021 fh nr 31 dt 23.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 25,200 2021-05-14 2021-05-17 25010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik FLAMUJ PRITJE ZYRTARE , U PROK NR 21 DT 10.02.2021 PV 10.02.2021 PV 21/1 DT 10.02.2021 FT RN 17/2021 DT 5.04.2021 FH NR 30 DT 23.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 26,400 2021-05-14 2021-05-17 25410150012021 Kancelari 1015001 Min Jashtme, lik flamuj pr zyrtare , formular nr 4 dt 5.04.2021 ft rn 16 dt 5.04.2021 fh rn 32 dt 23.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 8,400 2021-05-14 2021-05-17 25110150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik flamuj zyrtare u prok nr 20 dt 8.02.2021 pv 1 dt 8.02.2021 pv 20/1 dt 8.02.2021 ft rn 18/201 dt 5.04.2021 fh nr 28 dt 23.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 8,400 2021-05-14 2021-05-17 25210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik flamuj pr zyrtare u prok nr 19 dt 4.02.2021 pv 19/1 dt 4.02.2021 ft rn 19/2021 dt 4.02.2021 ft nr 19 dt 5.04.2021 fh nr 29 dt 23.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 112,800 2021-05-06 2021-05-07 3610870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik skanim pikturash , u prok nr 7 dt 20.04.2021 ft of 184/1 dt 20.04.2021 nj fit 184/8 dt 21.04.2021 pv 184/7 dt 21.04.2021 ft 184/12 dt 28.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 113,400 2021-05-06 2021-05-07 3910870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik pakete grafike , pv 188/5 dt 21.04.2021 u prok nr 3 dt 21.04.2021 ft of 18/1 dt 21.04.2021 nj fit 188/8 dt 22.04.2021 umd 188/11 dt 22.04.2021 ft tat 188/2 dt 28.04.2021
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 120,000 2021-05-05 2021-05-06 3610870112021 Sherbime te tjera 1087011,I Qendror , lik blerje bexha kerkese nr 78 dt 8.02.2021 pv 78/1 dt 1.03.2021 ft nr 20/2021 dt 5.04.2021 akt marr dor 78/2 dt 5.04.2021 fh nr 17 dt 5.04.2021
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 115,200 2021-04-21 2021-04-26 50210060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje logo ARRSH, Legjenda Institucionit, Harte rrugore Shkresa Nr 3463/2 Dt 19.04.2021 Fatura 22/2021 dt 13.04.2021 FH 15 dt 14.04.2021 PV fondi Limit dt 13.04.2021, PV permbledhes 13.04.2021