Treasury Transactions 2019-2025

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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 BUKURIJE DAJA All 16,382,439.00 394 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BUKURIJE DAJA Tirane 118,800 2021-09-28 2021-09-29 9410870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik reklama u prok nr 30 dt 2.07.2021 ft of 310/1 dt 2.07.2021 nj fit 310/88 dt 5.07.2021 pvmd 310/11 dt 5.07.2021 ft 32 dt 22.09.2021
    Gjykata e larte (3535) BUKURIJE DAJA Tirane 8,400 2021-09-27 2021-09-28 23110290412021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 GJL, lik ft mat zyre, up nr 172 dt 13.09.2021, ft nr 68/2021, dt 13.09.2021, fh nr 54 dt 13.09.2021, pvmd dt 13.09.2021
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2021-09-23 2021-09-24 15210160722021 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2021,lik kurore 79 vjetori i konf.pezes,shkrese 34650 dt 13.9.21 , Fat nr.22 dt 15.09.2021
    Komisioni i Prokurimit Publik (3535) BUKURIJE DAJA Tirane 20,000 2021-09-22 2021-09-23 39710900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, lik ft blerje flamuj, up nr 1694/1 dt 14.09.2021, ft nr 72/2021 dt 15.09.2021, fh dt 15.09.2021, pv md dt 15.09.2021
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2021-09-07 2021-09-08 25210110482021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2021 kurorelulesh , pv 6.08.2021 ft rn 56 dt 6.08.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 6,000 2021-08-27 2021-09-02 25910160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzim per blerje lule, memo nr 4779 dt 12.08.2021 UP nr 4779/1 dt 12.08.2021 fature nr 57 dt 12.08.2021, FH nr 20 dt 12.08.2021 prverbal dt 12.08.2021, shkrese nr 4779/2 dt 18.08.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-08-06 2021-08-16 24810160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per pritje percjellje, program nr 2541/1 dt 20.05.2021 UP nr 2541/3 dt 20.05.2021 fature nr 37 dt 24.05.2021, FH nr 10 dt 20.05.2021 prverbal dt 20.05.2021, shkrese nr 2541/5 dt 08.07.2021
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 12,000 2021-08-05 2021-08-13 24410160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per pritje percjellje, program nr 3598/1 dt 07.07.2021 UP nr 3598/5 dt 08.07.2021 fature nr 49 dt 08.07.2021, FH nr 16 dt 08.07.2021 prverbal dt 08.07.2021, shkrese nr 3598/8 dt 21.07.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 12,000 2021-07-27 2021-07-28 44110140472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 Drejt.Pergj.Permbarimit Shpenz per materiale zyre te pergjithshme kerkese 1027 date 07.06.2021 fat 45/2021 date 24.06.2021 fh nr 1 date 24.06.2021
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 36,540 2021-07-23 2021-07-27 8510112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Pagese Kupa e medalje Kamp komb te rinj dt 16-17korrik 2021, Uprok 7 dt 12.7.21, Form 5 dt 13.7.21, Ft 53/2021 dt 15.7.21, Fh&Fd 4 dt 15.7.21, udhez i MAS dhe MF nr.04 dt25.02.20
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 99,744 2021-07-13 2021-07-14 7210112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Pagese Kupa & Medalje Kamp Komb (shkoll¶ te rinj 2021), Uprok 5 dt 1.7.21, Form 5 dt 2.7.21, Ft 50/2021 dt 9.7.21, FH&FD dt 9.7.21, udhez i MAS dhe MF nr.04 dt25.02.20
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 44,100 2021-07-08 2021-07-12 7110112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Pagese Baner flamuj me logo kamp komb shkoll¶ te rinj, Uprok 4 dt 1.7.21, Form 5 dt 2.7.21, Ft 48/2021 dt 8.7.21, Fh &Fd dt 8.7.21, udhez i MAS dhe MF nr.04 dt25.02.20
    Federata e Shahut (3535) BUKURIJE DAJA Tirane 8,064 2021-07-08 2021-07-12 1610112192021 Transferta per klubet dhe asociacionet e sportit 1011219, Federata Shqiptare e Shahut, Lik Baner kamp komb rinj korrik 2021, Uprok 1 dt 28.6.21, form 5 dt 29.6.21, Ft 47/2021 dt 1.7.21, Fh&fd dt 1.7.21
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 29,400 2021-06-30 2021-07-02 11910300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001Gj Kushtetuese, Lik Blerje flamur , Up. 45 dt 09.06.2021 fat 44/2021 dt 17.06.2021 pv. marrje dorezim dt. 17.06.2021 fh. 14 dt 17.06.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 7,800 2021-06-08 2021-06-10 49810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per aktivitete, up nr 215/1, dt 26.05.2021, ft nr 42/2021, dt 28.05.2021, pvmd dt 28.05.2021, fh nr 88, dt 27.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 7,800 2021-06-08 2021-06-10 49510010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per aktivitete, up nr 211/1, dt 21.05.2021, ft nr 35/2021, dt 24.05.2021, pvmd dt 24.05.2021, fh nr 87, dt 24.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 20,400 2021-06-08 2021-06-10 49610010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per kompozime lule, up nr 213/1, dt 24.05.2021, ft nr 41/2021, dt 26.05.2021, pvmd dt 26.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 12,000 2021-06-08 2021-06-10 49710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per kompozime lule, up nr 209/1, dt 21.05.2021, ft nr 36/2021, dt 24.05.2021, pvmd dt 24.05.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 21,600 2021-05-28 2021-06-01 45110010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shp komp lule, up nr 195/1, dt 05.05.2021, ft nr 31/2021, dt 06.05.2021, pvmd dt 06.05.2021
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2021-05-27 2021-05-28 17310160202021 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2021, pagese shpenz kurora me lule per 5 Majin,up 12/b dt 05.05.2021,fat nr 30/2021 dt 05.05.2021,pv sherb dt 05.05.2021