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 59,601,949.00 320 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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 32,686 2021-03-17 2021-03-18 11310260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,parkim kont 162/2 dt 7.2.20 ft 43/2021 12.3.2021
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 21,564 2021-03-03 2021-03-08 5910030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature 222663524 dt.07.01.2021.Urdherpagese dt.05.01.2021, Program dt.05.01.2021.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,786 2021-02-24 2021-02-26 7210260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 sherbim kont 162/2 dt 7.2.2020 ft 9.2.2021 nr 9
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 98,525 2021-02-23 2021-02-24 12410020012021 Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetje ft 22-29 dt 12.2.2021 up 6 dt 27.1.21 pv 1.2.21 realizim 10.2.2021 progr 201/3 dt 26.1.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,000 2021-01-11 2021-01-19 1010260872021 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2021 ,parkim mak kont 7.2.20 ft 4.12.2020 seri 222662021
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 510,000 2020-12-24 2020-12-29 14510870302020 Shpenzime per qiramarrje ambjentesh 1087030, lik shp qeraje , kontr nr 364/3 dt 9.12.2019 , urdher nr 59 dt 17.12.2020 u lik 376 dt 24.12.2020 vendim 2 dt 23.06.2020 ft rn 222662747 ft rn 222662747 d 23.12.2020
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 30,000 2020-12-21 2020-12-24 16710121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt vend kolegj nr 16 dtb 17.09.2020 urdh mbesht financ nr 51 dt 18.09.2020 fat nr 222662473 dt 16.12.2020 serial 222646
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,000 2020-12-04 2020-12-09 38710260872020 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2020 parkim makinash kont 7.2.20 ft 19.11.2020 seri 222661467
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,000 2020-11-04 2020-11-06 32910260872020 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2020 ,parkim kont 7.2.2020 ft 13.10.2020 seri 222660145
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 64,400 2020-10-22 2020-10-23 17010102762020 Shpenzime per qiramarrje ambjentesh Agj Shqipt Zhv Invest, Lik qera salle , kerk. 29 dt 24.09.2020 ,up. 29/1 dt 24.09.2020, Pv. 29/2 dt 30.09.2020, fat 222659621 dt 30.09.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,000 2020-10-07 2020-10-08 28510260872020 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2020 , lik parkim makinash , u prok 24 dt 29.01.2020 kontr 162/2 dt 7.02.2020 ft nr 222659198 dt 17.09.2020 seri 222659198
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,000 2020-09-29 2020-09-30 26310260872020 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura 2020 parkim mak kont 162/2 dt 7.2.2020 ft 24.8.2020 seri 222658519