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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 33,507,699.00 290 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
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 118,026 2019-06-11 2019-06-13 5410120982019 Kancelari 1012098 ,muzeu Kombetar Gjethit,blerje kanceleri,urdh prok nr 17 dt 19.04.2019,fat nr 235255835 dt 06.05.2019 PV nr 105/2 dt 06.05.2019 flet hyrje nr 5 dt 06.05.2019 shkrese nr 105 dt 19.04.2019
    Komisioneret Publik (3535) EURO OFFICE Tirane 148,440 2019-06-11 2019-06-12 9610630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik pajisje zyre up 19 dt 15.05.2019 fo 286/2 dt 15.05.2019 fat 270128157 dt 23.05.20149 fh 14 dt 23.05.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 9,895 2019-06-03 2019-06-06 4410139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 47 dt 07.05.2019 fat 235255280 dt 16.04.2019
    Drejtoria Rajonale AKU Berat (0202) EURO OFFICE Berat 494,400 2019-06-03 2019-06-05 5610051192019 Materiale per funksionimin e pajisjeve te zyres AKU 1005119, u prok nr 4 dt 10.04.2019,p verbal dt 16.05.2019 fature nr 34 dt 16.05.2019 tonera printeri
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 18,800 2019-05-28 2019-05-29 2410131182019 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI U.TITULLARI DT.20.05.2019, FAT.NR.270128062, DT.21.05.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) EURO OFFICE Tirane 263,760 2019-05-23 2019-05-24 4410102682019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shkoll Ndertimit Karl Gega, lik furnizim me materiale zyre, up nr 29 dt 19.04.2019, ft ofert dt 24.4.2019,njof fit dt 06.05.2019, fat nr 235255910 dt 08.05.2019, fh nr 6 dt 08.05.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) EURO OFFICE Tirane 100,646 2019-05-22 2019-05-23 8610111992019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Mjekesise blerje materiale zgjedhore up nr 22 dt 10.04.2019 fat nr 235255256 fh nr 2 dt 15.04.2019
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 7,000 2019-05-15 2019-05-16 2210131182019 Kancelari 1013118 I.SH.SH BLERJE MATERIALE KANCELERIE, FAT NR. 235255986, DT. 09.05.2019, FH NR. 5, DT. 09.05.2019, SITUACION EMERGJENCE 09.05.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) EURO OFFICE Tirane 6,600 2019-05-14 2019-05-15 6410111412019 Shpenzime per pjesmarrje ne konferenca 1011141Fakulteti i Drejtesise liki sponsorizime,kontr 8304,shkrese 455 dt 18.4.2019,fat 24.4.2019 seri235255541
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 9,200 2019-05-03 2019-05-06 2010131182019 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI U.TITULLARI DT.30.04.2019 FAT.NR.235255733, DT.02.05.2019,
    Gjykata e rrethit Sarande (3731) EURO OFFICE Sarande 270,000 2019-04-30 2019-05-02 5610290352019 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje pajisje printeri nga gjykata , up nr 4 dt 24.04.2019
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 40,000 2019-04-17 2019-04-18 1710131182019 Kancelari 1013118 I.SH.SH BLERJE MATERIALE KANCELARIE U.TITULLARI DT.11.04.2019, FAT.NR.235255143, DT.11.04.2019
    ALUIZNI - Tirana 5 (3535) EURO OFFICE Tirane 205,500 2019-04-10 2019-04-11 3510141122019 Kancelari Aluizmi Kamez-Vore,liktonera,urdh proknr 1 dt 6.03.2019,njoft fit 11.03.2019,fat 235254049 dt 13.03.2019,fl hyrnr 1 dt 13.03.2019
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 99,450 2019-04-08 2019-04-09 2410130382019 Kancelari 1013038 DSHP kancelari fat nr 235254749 ser 235254749 sipas up nr 3 dt 21.03.2019
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 56,400 2019-04-04 2019-04-05 1110131182019 Shpenzime gjyqesore 1013118 I.SH.SH BOJE PRINTERI U.TITULLARI DT.27.03.2019, FAT.NR.235254575, DT.28.03.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 789,360 2019-03-25 2019-04-03 10010260012019 Kancelari MTM Blerje Toner U-P nr 385 dt 17.10.2018,ftese per oferte 19.10.2018, deklarim on line, p-v dt 26.10.2018, Fat nr 235249039 dt 30.10.2018, fh 14/1 dt 30.10.2018,komisjoni marrjes ne dorezim date 30.10.2018
    ALUIZNI - Drejtoria Sarande (3731) EURO OFFICE Sarande 273,000 2019-03-29 2019-04-01 2310141252019 Kancelari likujdim fature nga aluizni , fat nr 235254295
    Federata Shqiptare Taekwendo Word (WTF) EURO OFFICE Tirane 70,010 2019-03-26 2019-03-28 910112302019 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo bl kancel.up 1 dt 26.2.2019 pv 4.3.2019 ft 235253849 dt 7.3.2019 fh 1 dt 7.3.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 117,810 2019-03-21 2019-03-25 23210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,proc verb nr 4 dt 5.2.2019,fat 05.2.2019 seri 235252670,fl hyr nr 7 dt 5.02.2019
    Federata Shqipetare e Ciklizmit (3535) EURO OFFICE Tirane 71,830 2019-03-20 2019-03-21 4110112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit lik materiale kancelerie fat nr 235243167 dt 17.05.2018 Fhyrje nr 17 dt 17.05.2018 urdh finance dt 20.03.2019 up nr 9 dt 17.05.2018