Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 8,400 2021-05-14 2021-05-17 25210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik flamuj pr zyrtare u prok nr 19 dt 4.02.2021 pv 19/1 dt 4.02.2021 ft rn 19/2021 dt 4.02.2021 ft nr 19 dt 5.04.2021 fh nr 29 dt 23.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 112,800 2021-05-06 2021-05-07 3610870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik skanim pikturash , u prok nr 7 dt 20.04.2021 ft of 184/1 dt 20.04.2021 nj fit 184/8 dt 21.04.2021 pv 184/7 dt 21.04.2021 ft 184/12 dt 28.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 113,400 2021-05-06 2021-05-07 3910870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik pakete grafike , pv 188/5 dt 21.04.2021 u prok nr 3 dt 21.04.2021 ft of 18/1 dt 21.04.2021 nj fit 188/8 dt 22.04.2021 umd 188/11 dt 22.04.2021 ft tat 188/2 dt 28.04.2021
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 120,000 2021-05-05 2021-05-06 3610870112021 Sherbime te tjera 1087011,I Qendror , lik blerje bexha kerkese nr 78 dt 8.02.2021 pv 78/1 dt 1.03.2021 ft nr 20/2021 dt 5.04.2021 akt marr dor 78/2 dt 5.04.2021 fh nr 17 dt 5.04.2021
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 115,200 2021-04-21 2021-04-26 50210060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje logo ARRSH, Legjenda Institucionit, Harte rrugore Shkresa Nr 3463/2 Dt 19.04.2021 Fatura 22/2021 dt 13.04.2021 FH 15 dt 14.04.2021 PV fondi Limit dt 13.04.2021, PV permbledhes 13.04.2021
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-04-14 2021-04-15 11820350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,urdh prok nr 225/2 dt 22.02.2021,proc verb 225/5 dt 26.02.2021,fat 10/2021 dt 26.2.2021,fl hyr nr 4 dt 26.02.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-03-29 2021-03-30 4110160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2021, lik lule te fresketa , ft rn 9 dt 8.03.2021 mars 2021
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-03-25 2021-03-26 6820350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,urdh prok nr 213/2 dt 22.02.2021,proc verb 8/2021 dt 22.02.2021,fl hyr nr 3 dt 22.02.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 2,880 2021-03-18 2021-03-23 17710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca -lik qera,shkr 45 dt 2.2.2021,urdh prok nr 45 dt 2.02.21,fat 1/2021 dt 3.2.21,VKM nr358 dt 24.4.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 396,600 2021-03-18 2021-03-19 10610150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,lik flamuj,urdh prok nr 60 dt 28.12.2020,proc verb dt 28.12.20,fat 246 dt 28.12.20 seri 91891946,fl hyr nr 83 dt 28.12.20
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2021-03-16 2021-03-18 4820350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik korora lulesh,urdh prok nr 190/2 dt 15.02.2021,fat 7/2021 dt 16.2.2021,fl hyr nr 2 dt 16.02.2021
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2021-03-11 2021-03-17 4520350012021 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik korora lulesh,urdh prok nr 146/2 dt 8.02.2021,fat 6/2021 dt 11.2.2021,fl hyr nr 1 dt 11.02.2021
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 15,000 2021-03-05 2021-03-08 7210110482021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2021 kurora me lule pv 8.2.2021 ft 8.2.2021 2/2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-02-09 2021-02-10 2310160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2021,lik kurore vdekja Skenderbeut,kerkese date 15.01.2021, Fat nr.6 dt 22.01.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-02-09 2021-02-10 2410160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2021,lik kurore 17 Janar I.Qemali,kerkese date 22.01.2021, Fat nr.8 dt 23.01.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 24,600 2021-01-15 2021-01-21 2810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,lik pritje zyrtare,urdh prok nr 56 dt 10.12.20,proc verb dt 10.12.20,fat 226 dt 10.12.20 seri 21891926,fl hyr nr 79 dt 28.12.20
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BUKURIJE DAJA Tirane 48,000 2020-12-21 2020-12-23 26510161102020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH.K.B 2020 Lik bl materiale te tjera zyre,flamuj,urdher 2111/2 dt 7.12.20,pv 4 dt 10.12.20,fat nr 227 dt 10.12.20 ser 91891927,fh 23 dt 10.12.20,pv 10.12.20
    Federata Shqiptare e Sportit Shkollor (3535) BUKURIJE DAJA Tirane 22,800 2020-12-15 2020-12-18 1510112402020 Transferta per klubet dhe asociacionet e sportit 1011240 Feder.shqipt.Sportit .Shkollor bl banera ft 143 dt 28.9.2020 user 91891993 vend 1 dt 18.9.2020 urdh 8 dt 14.12.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 5,400 2020-12-17 2020-12-18 81510150012020 Kancelari Min Jashtme.lik mater,formul nr 4 dt 04.12.20,fat 220 dt 07.12.2020 seri 91891920,fl hyr nr 70 dt 11.12.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 17,220 2020-12-17 2020-12-18 81410150012020 Kancelari Min Jashtme.lik mater,formul nr 4 dt 01.12.20,fat 212 dt 1.12.2020 seri 91891912,fl hyr nr 68 dt 01.12.2020