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

  • 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 15,281,035.00 365 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
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-10-26 2021-10-27 35420350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik flamuj,kerkese urdh prok nr 948 dt 24.09.21,fat 59/2021 dt 1.10.2021,fl hyr nr 17 dt 1.10.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BUKURIJE DAJA Tirane 31,260 2021-10-26 2021-10-27 17310160882021 Shpenzime per te tjera materiale dhe sherbime operative 1016088 Dr Perqasjes Juridike Nderkomb shp tjera materiale pv nr 406 dt 25.10.2021 fat nr 83/2021 fh nr 5 dt 22.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 203,400 2021-10-20 2021-10-21 66310160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit shp ceremoni pve dt 30.09.2021 fat nr 58 dt 30.09.2021 program nr 6770 dt 29.09.2021
    Federata e Shahut (3535) BUKURIJE DAJA Tirane 20,100 2021-10-15 2021-10-19 5010112192021 Transferta per klubet dhe asociacionet e sportit 1011219, Federata Shqiptare e Shahut, Lik Baner kamp komb indiv finalet 2021, Uprok 11 dt 28.9.21, form 5 dt 30.9.21, Ft 72/2021 dt 13.10.21, Fh&fd dt 13.10.21
    Presidenca (3535) BUKURIJE DAJA Tirane 26,400 2021-10-14 2021-10-15 76710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shp per aktivitete, up nr 310/1, dt 27.09.2021, ft nr 79/2021, dt 28.09.2021, pvmd dt 28.09.2021, fh nr 144/1, dt 28.09.2021
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 12,000 2021-10-14 2021-10-15 48710160202021 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2021, pagese shpenz kurora me lule per 5 Majin,up 29/b dt 29.09.2021,fat nr 50/2021 dt 29.09.2021,pv sherb dt 29.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 66,613 2021-10-04 2021-10-05 12510870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik pakete grafike , u prok nr 398/5 dt 1.09.2021 u prok nr 40 dt 1.09.2021 of ekono i 398/4 dt 1.09.2021 nj fit 398/8 t 2.09.2021 umd 90 dt 21.09.2021 pv 21.09.2021ft ft 22.09, nr 30
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 110,400 2021-10-04 2021-10-05 12710870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik vendosje xhamash u prok 35 dt 14.07.2021 ft of 331/1 dt 12.07.2021 of 331/4 dt 12.07.2021nj fit 331/8 dt 15.07.2021 umd 69 dt 331/10 dt 15.07.2021 pv 331/11 dt 15.07.2021 pv 331/7 dt 15.07.2021 ft 30 dt 22.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 66,613 2021-09-28 2021-10-05 12510870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik pakete grafike , u prok nr 40 dt 1.09.2021 ft of 398/1 dt 1.09.2021 nj fit 398/8 dt 2.09.2021 pvmd 398/11 dt 21.09.2021 ft tat 30 dt 22.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 114,000 2021-09-28 2021-09-29 9610870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik motim tituj adezive u prok nr 31 dt 2.07.2021 ft of 311/1 dt 2.07.2021 nj fit 311/8 dt 5.07.2021 pvmd 311/11 dt 5.07.2021 ft 29 dt 22.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 115,920 2021-09-28 2021-09-29 9710870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik pastri pikturash , u prok n r 33 dt 12.07.2021 ft of 329/1 dt 12.07.2021 nj fit 329/8 dt 13.07.2021 pvmd 329/11 dt 12.07.2021 ft tat 31 dt 27.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 118,800 2021-09-28 2021-09-29 9410870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik reklama u prok nr 30 dt 2.07.2021 ft of 310/1 dt 2.07.2021 nj fit 310/88 dt 5.07.2021 pvmd 310/11 dt 5.07.2021 ft 32 dt 22.09.2021
    Gjykata e larte (3535) BUKURIJE DAJA Tirane 8,400 2021-09-27 2021-09-28 23110290412021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 GJL, lik ft mat zyre, up nr 172 dt 13.09.2021, ft nr 68/2021, dt 13.09.2021, fh nr 54 dt 13.09.2021, pvmd dt 13.09.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-09-23 2021-09-24 15210160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2021,lik kurore 79 vjetori i konf.pezes,shkrese 34650 dt 13.9.21 , Fat nr.22 dt 15.09.2021
    Komisioni i Prokurimit Publik (3535) BUKURIJE DAJA Tirane 20,000 2021-09-22 2021-09-23 39710900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, lik ft blerje flamuj, up nr 1694/1 dt 14.09.2021, ft nr 72/2021 dt 15.09.2021, fh dt 15.09.2021, pv md dt 15.09.2021
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2021-09-07 2021-09-08 25210110482021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2021 kurorelulesh , pv 6.08.2021 ft rn 56 dt 6.08.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 6,000 2021-08-27 2021-09-02 25910160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzim per blerje lule, memo nr 4779 dt 12.08.2021 UP nr 4779/1 dt 12.08.2021 fature nr 57 dt 12.08.2021, FH nr 20 dt 12.08.2021 prverbal dt 12.08.2021, shkrese nr 4779/2 dt 18.08.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-08-06 2021-08-16 24810160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per pritje percjellje, program nr 2541/1 dt 20.05.2021 UP nr 2541/3 dt 20.05.2021 fature nr 37 dt 24.05.2021, FH nr 10 dt 20.05.2021 prverbal dt 20.05.2021, shkrese nr 2541/5 dt 08.07.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-08-05 2021-08-13 24410160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per pritje percjellje, program nr 3598/1 dt 07.07.2021 UP nr 3598/5 dt 08.07.2021 fature nr 49 dt 08.07.2021, FH nr 16 dt 08.07.2021 prverbal dt 08.07.2021, shkrese nr 3598/8 dt 21.07.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 12,000 2021-07-27 2021-07-28 44110140472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 Drejt.Pergj.Permbarimit Shpenz per materiale zyre te pergjithshme kerkese 1027 date 07.06.2021 fat 45/2021 date 24.06.2021 fh nr 1 date 24.06.2021