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 BUKURIJE DAJA All 13,355,215.00 340 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
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 3,600 2020-11-25 2020-11-27 5410112162020 Transferta per klubet dhe asociacionet e sportit Federata e Qitjes shpenzime mat sipas urdh dt 23.11.20. up nr 5 dt 11.11.20.pv dt 11.11.20.fat nr 188 seri 93885038 dt 11.11.20.fh nr 4 dt 11.11.2020
    Presidenca (3535) BUKURIJE DAJA Tirane 171,960 2020-11-13 2020-11-16 79710010012020 Shpenzime per pritje e percjellje Presidenca shp aktiv. shkr nr 276, dt 02.10.2020, up nr 276/1, dt 02.10.2020, pv dt 02.10.2020, ft nr seri 93885001, dt 05.10.2020, fh nr 108, dt 05.10.2020, pvmd dt 05.10.2020
    Federata e Shahut (3535) BUKURIJE DAJA Tirane 8,064 2020-10-27 2020-10-29 2610112192020 Transferta per klubet dhe asociacionet e sportit federata e shahut 1011219,pagese banera fat nr 140 serial 91891990 dt 25.09.2020 up nr 2 dt 22.09.2020 blerje vog
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 111,120 2020-10-22 2020-10-27 114510060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa Nr 7931 Dt 20.10.20 Fatura 166 dt 19.10.2020 ser 93885016 FH 12 dt 19.10.20 PV fondi Limit dt 15.10.20
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2020-10-23 2020-10-26 29720350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik kurore,kerkese 576 dt 11.06.2020,urdh prok nr 12 dt 11.6.20,fat 65 dt 11.06.2020 seri 83559065,formular prokurimi dt 11.06.20,fl hyr nr 9 dt 11.06.20
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 15,000 2020-10-23 2020-10-26 29820350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik kurore,kerkese 609 dt 19.06.2020,urdh prok nr 14 dt 19.6.20,formular prokurimi dt 19.06.20,fat 71 dt 20.06.2020 seri 83559071,fl hyr nr 10 dt 20.06.20
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 112,896 2020-10-23 2020-10-26 30120350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik flamur,kerkese 870 dt 14.09.2020,proc verb dt 15.09.2020,fat 144 dt 91891974 dt 26.09.2020,fl hyr nr 13 dt 26.09.2020
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2020-10-23 2020-10-26 30020350012020 Te tjera materiale dhe sherbime speciale Kesh Qarkut Tr,lik flamur,kerkese 804 dt 13.08.2020,proc verb dt 18.09.2020,fat 139 dt 91891989 dt 25.09.2020,fl hyr nr 12 dt 25.09.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 63,600 2020-10-14 2020-10-15 67210160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp ceremonie up nr 61 dt 28.09.2020 fat nr 91891998 dt 03.10.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 10,800 2020-10-13 2020-10-14 31810110482020 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2020 printime up 12.10.2020 pv 12.10.2020 ftn 12.10.2020 seri 93885007 fh 12.10.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 50,400 2020-10-13 2020-10-14 31910110482020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2020 mat pv 12.10.2020 ft 12.10.2020 seri 938855006 fh 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BUKURIJE DAJA Tirane 60,840 2020-09-29 2020-09-30 178710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-furnizim vendosje shiritash fat nr 112 dt 23.08.2020 seri 91891962.flet hyrje nr 25 dt 24.08.2020 kontr nr 2336/22 dt 13.08.2020,urdh prok nr 2336/19 dt 5.8.20.
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2020-09-23 2020-09-24 19510160722020 Shpenzime per pritje e percjellje 1016072 Prefektura e Qar.Tirane 2020 Lik blerje kurore lule te fresketa,fat nr 130 dt 16.9.20 ser 91891980
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 64,000 2020-09-11 2020-09-14 611101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp pritje percjellje prog nr 3749 dt 16.06.2020 fat nr 83559076 dt 24.06.2020
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 14,400 2020-09-10 2020-09-11 33010160202020 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2020 Lik blerje kurora me lule,up 2762 dt 24.8.20,pv dt 24.8.20, fat nr 110 dt 24.8.20 ser 91891960,pv sherb dt 24.8.20
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,800 2020-09-10 2020-09-11 33110160202020 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2020 Lik blerje kurora me lule,up 2668 dt 10.8.20,pv dt 10.8.20, fat nr 100 dt 10.8.20 ser 83559100,pv sherb dt 10.8.20
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2020-08-28 2020-09-03 29710160012020 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje kurore, prverbal ngjarje dt 01.08.2020, prverbal emergjence nr 5671 dt 03.08.2020 fature nr 95 dt 01.08.2020 seri 83559095 FH nr 21 dt 01.08.2020, shkrese 5671/2 dt 28.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 48,600 2020-08-24 2020-08-25 55710160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp ceremonie progr nr 4636 dt 23.07.2020 fat nr 83559094 dt 02.08.2020
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 16,800 2020-08-11 2020-08-13 8610160052019 Uniforma dhe veshje te tjera speciale 1016005-Inst.Perg.Qenve.Polic2020-602 belrje veshje speciale, up nr 18, dt 05.08.2020, ft nr 97, dt 06.08.2020, seri 83559097, pv 06.08.2020, fh 19, dt 06.08.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BUKURIJE DAJA Tirane 15,000 2020-07-28 2020-07-29 9410131062020 Sherbime te tjera 1013106 I.SH.SH.Qendror 602 LOGO FT 83559089 DT 14.07.2020 PVMD 14.07.2020