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 50,130,690.00 297 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
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 300,000 2019-12-19 2019-12-20 21410870302019 Shpenzime per qiramarrje ambjentesh 1087030 Agjensia kombetare e diaspores 2019 lik qira ambjenti , kontr nr 507/4 dt 12.12.2019, ft 222651523 ft 222651523 dt 12.12.2019 , v qark 320 dt 15.05.2019,
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 144,750 2019-11-25 2019-12-11 51710160012019 Shpenzime per pritje e percjellje 1016001, shpenz per zhvillim seminari, program nr 8567 dt 23.10.2019, urdher nr 8567/1 dt 23.10.2019, fature nr 222648653 dt 25.10.2019, shkrese 8567/2 dt 31.10.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 29,990 2019-11-21 2019-11-25 32110260872019 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura parkim kont 18.1.19 fat 28.10.2019 seri 222648854
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 19,700 2019-11-06 2019-11-12 47810160012019 Shpenzime per pritje e percjellje 1016001, shpenz per pritje percjellje, program nr 7513/1 dt 20.09.2019, urdher nr 7513/2 dt 20.09.2019, fature nr 222646670 dt 25.09.2019, shkrese 7513/3 dt 23.10.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 16,100 2019-11-11 2019-11-12 28110890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime akomodimi , urdher nr 313 dt 6.11.2019 ft 222649244 dt 4.11.2019 seri 222649244
    Aparati Qendror INSTAT (3535) The PLAZA Tirana Tirane 126,339 2019-10-30 2019-10-31 117310500012019 Shpenz. per rritjen e te tjera AQT INSTAT Lik tvsh urdher 2001 dt 28.10.2019 fat 222641049 dt 24.06.2019
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 26,120 2019-10-25 2019-10-28 21210260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. , lik pritje percjellje , kerkese nr 534 dt 6.09.2019 , prog 534/1 dt 13.09.2019 , preventiv 13.09.2019 , ker 16.10.2019 , ft 222646626 dt24.06.2019 seri 22246626
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 39,180 2019-10-25 2019-10-28 21410260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. , lik pritje percjellje , kerkese nr 534 dt 6.09.2019 , prog 534/1 dt 6.09.2019 , prev 13.09.2019 , ft 222646600 dt 24.09.2019 seri ft 22246600
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 26,120 2019-10-25 2019-10-28 21310260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. , lik pritje percjellje , kerkese nr 534 dt 6.09.2019 , prog 534/1 dt 6.09.2019 , prev 13.09.2019 , ft 222646627 dt 24.09.2019 , serift 222646627
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 29,980 2019-10-16 2019-10-18 26810260872019 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura parkim kont 18.1.19 fat26.9.19 seri 2226462723
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) The PLAZA Tirana Tirane 27,230 2019-10-10 2019-10-11 80110160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise, pritje percjellje prog nr 7098/3 dt 13.09.19 fat nr 222646109 dt 16.09.19
    Fakulteti i Mjekesise (3535) The PLAZA Tirana Tirane 294,000 2019-10-08 2019-10-10 24510111392019 Shpenzime te tjera qiraje Fakulteti Mjekesise qera salle shkr nr 754 dt 01.04.2019 fat nr 717711012 dt 24.07.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 29,990 2019-09-18 2019-09-19 23810260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura parkim kont 18.1.19 fat 24.8.19 seri 222644706
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 59,980 2019-08-02 2019-08-05 19110260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura parkom kont 18.1.19 fat 22.6.19 seri 222640964
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 35,950 2019-07-11 2019-07-16 32710160012019 Shpenzime per qiramarrje ambjentesh 1016001, shpenz qira salle per zhvillim aktiviteti, program nr 814/1 dt 07.05.2019, urdher nr 814/2 dt 07.05.2019, fature nr 222638354 dt 14.05.2019, shkrese 814/3 dt 05.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 355,060 2019-06-20 2019-06-21 43410150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje 23.04.2019,fat 222639184 dt 25.5.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) The PLAZA Tirana Tirane 418,000 2019-06-12 2019-06-14 28210110012019 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet,(Seminari TTI me Instituc e Arsimit te Larte) , Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-4, me komis. Europian),Urdh nr 85 dt 15/02/2019, Raport grup. pune dt 05/06/19, fat nr 222639030 dt 23/06/2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 149,950 2019-06-13 2019-06-14 13910260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura sherbim up 15.1.19 ft of 15.1.19 fat 23.5.19 seri 222039025
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 13,265 2019-05-17 2019-05-20 16210220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat sr 222638395 dt 15.5..2019,urdher kryesie nr 179 dt 8.5..2019,autorizim nr 179/1 dt 8.5..19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 15,785 2019-05-07 2019-05-08 32810150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243,258 dt 15.5.1995,dt 3.06.1999,program pritje 4 dt 11.03.2019,fat 222634690 dt 15.03.2019