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 58,695,355.00 315 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
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 13,265 2020-06-15 2020-06-17 148921010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti pritje e vizites per kryetar bashkis Bruksel z.PH.Close VKM 258 03.06.1999 PV 11.12.2019 akt mar 46740/3 11.12.19 PV 13.12.19 Uk 46740/5 26.12.19 fat.222651578 13.12.2019
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 67,200 2020-06-15 2020-06-17 149221010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti Pritja e delegacionmit nga European Stability VKM 258 03.06.1999 raport 24.09.19 akt mar 35420/9 24.09.19 PV 26.09.19 fat.222646842 27.09.19 Uk 35420/13 16.12.19
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 13,265 2020-06-15 2020-06-17 149021010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti pritje e vizites per kryetar bashkis Bruksel z.PH.Close VKM 258 03.06.1999 PV 11.12.2019 akt mar 46740/3 11.12.19 PV 13.12.19 Uk 46740/5 26.12.19 fat.222651582 dt.13.12.2019
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 13,265 2020-06-15 2020-06-17 148821010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti pritje e vizites per kryetar bashkis Bruksel z.PH.Close VKM 258 03.06.1999 PV 11.12.2019 akt mar 46740/3 11.12.19 PV 13.12.19 Uk 46740/5 26.12.19 fat.222651583 13.12.19
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 13,265 2020-06-15 2020-06-17 149121010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti pritje e vizites per kryetar bashkis Bruksel z.PH.Close VKM 258 03.06.1999 PV 11.12.2019 akt mar 46740/3 11.12.19 PV 13.12.19 Uk 46740/5 26.12.19 fat.222651581 13.12.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 111,900 2020-06-15 2020-06-16 13210260872020 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura 2020 sherbimkont 57/1 dt 18.1.19 ft 30.3.20 ;27.4.20 seri 22265634;6478
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 36,040 2020-06-04 2020-06-10 17410160012020 Shpenzime per pritje e percjellje 1016001, tshpenz akomodimi per pritje percjellje, program nr 1911 dt 27.02.2020, fature 222655644, 638 dt 27.02.2020 shkrese 1911/3 dt 16.04.2020
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 52,500 2020-04-09 2020-04-29 16610170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje prog 361/1, 14.02.2020,fat 22265171, 17.02.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 174,600 2020-03-05 2020-03-09 12910120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Cmimet kombetare te letersise,fatura nr.seri.222653594.dt.23.01.2020,urdher nr.24.dt.17.01.2020,kontrate nr.346.dt.20.01.2020,raport monitorimi,nr.264 3.dt.22.01.2020
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 70,000 2020-03-03 2020-03-06 64621010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Eventi i mbremjes se kontributeveper persona qe nuk shikojne UK 9949 28.02.2019 PV 26.09.19 rap permb 35549/3 26.09.2019 akt marr35549/4 23.10.19 PV 23.10.19 fat.222649953 15.11.19 Uk 35549/5 18.11.19
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 46,804 2020-01-27 2020-01-28 610260872020 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2020 parkim kont 57/1 dat 18.1.2019 fat 20.1.20 seri 222653387 seri
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 196,100 2019-12-24 2020-01-14 106110120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekt degjesa publike,fatura nr.9008.dt.19.11.2019 seria 222650246,kontrata 6738 1.dt.14.11.2019.urdher 684.dt.14.11.2019,raport 6738 12 dt.19.11.2019
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 285,103 2019-12-30 2019-12-31 21910870302019 Shpenzime per qiramarrje ambjentesh 1087030 Agjensia kombetare e diaspores 2019 lik shpe qeraje , kontr nr 507/5 dt 17.12.2019 , ft nr 222652189 ft dt 24.12.2019 , vendim qarkullues 535 dt 5.11.2019, vendim 320 dt 15.05.2019 ,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 12,996 2019-12-27 2019-12-30 34310260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura sherbim kont 18.1.19 fat 11.12.2019 seri 222651429
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 29,990 2019-12-25 2019-12-27 23610260872019 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 25.11.19 seri 222650703
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 13,860 2019-12-20 2019-12-23 45810240012019 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-Shpz Pritje-percjellje ,fat 27.11.19,sr 222650840,u-prok nr 59 dt 26.11..19,ft,oft dt 26.11.19, p.v.form 4/1 dt 26.11.19
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 61,650 2019-12-20 2019-12-23 42010102762019 Shpenzime per qiramarrje ambjentesh 1010276, A SH ZH I ,lik ft shp qeramarrje ambjentesh seri 22250251 dt 19.11.2019,pv emergjent dt 19.11.2019
    Agjensia per Diasporen dhe Migracionin(3535) The PLAZA Tirana Tirane 1,913,374 2019-12-19 2019-12-20 21310870302019 Shpenzime per qiramarrje ambjentesh 1087030 Agjensia kombetare e diaspores 2019 lik era ambjenti , kontr nr 507/3 dt 10.12.2019 , ft 22265104 ft 222651404 dt 11.12.2019,urdh592dt11.12.2019,vend320dt15.05.2019
    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