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 EURO OFFICE All 36,173,134.00 315 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 789,360 2019-03-25 2019-04-03 10010260012019 Kancelari MTM Blerje Toner U-P nr 385 dt 17.10.2018,ftese per oferte 19.10.2018, deklarim on line, p-v dt 26.10.2018, Fat nr 235249039 dt 30.10.2018, fh 14/1 dt 30.10.2018,komisjoni marrjes ne dorezim date 30.10.2018
    ALUIZNI - Drejtoria Sarande (3731) EURO OFFICE Sarande 273,000 2019-03-29 2019-04-01 2310141252019 Kancelari likujdim fature nga aluizni , fat nr 235254295
    Federata Shqiptare Taekwendo Word (WTF) EURO OFFICE Tirane 70,010 2019-03-26 2019-03-28 910112302019 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo bl kancel.up 1 dt 26.2.2019 pv 4.3.2019 ft 235253849 dt 7.3.2019 fh 1 dt 7.3.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 117,810 2019-03-21 2019-03-25 23210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,proc verb nr 4 dt 5.2.2019,fat 05.2.2019 seri 235252670,fl hyr nr 7 dt 5.02.2019
    Federata Shqipetare e Ciklizmit (3535) EURO OFFICE Tirane 71,830 2019-03-20 2019-03-21 4110112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit lik materiale kancelerie fat nr 235243167 dt 17.05.2018 Fhyrje nr 17 dt 17.05.2018 urdh finance dt 20.03.2019 up nr 9 dt 17.05.2018
    PIU Global Fund (3535) EURO OFFICE Tirane 8,497 2019-03-15 2019-03-18 810139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 7 dt 30.01.2019 fat 235252250 dt 25.01.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) EURO OFFICE Tirane 26,400 2019-03-11 2019-03-12 4010102792019 Materiale per funksionimin e pajisjeve te zyres 1010279 DPA, pagese materiale per funksionimin e pajisjeve te zyres,pv mergjence dt 07.03.2019,pv konstatimi dt 07.03.2019,fat nr seri 235253835 dt 07.03.2019, fh 1 dt 07.03.2019
    Nd-ja Tregut Lire (3535) EURO OFFICE Tirane 3,720 2019-02-21 2019-02-22 4921010492019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2101049, DPTT Vendore lik kthim shume garanc 5% urdher 14179 dt 1.11.18 ft 196577832 dt 28.9.17
    Federata e Shahut (3535) EURO OFFICE Tirane 23,385 2019-02-20 2019-02-21 810112192019 Transferta per klubet dhe asociacionet e sportit 1011219,Federatat Shqiptare e Shahut,materiale,fat nr 235252962 dt 12.02.2019 urdh prok nr 1 dt 08.02.2019 fhyrje nr 1 dt 12.02.2019
    Bashkia Divjake (0922) EURO OFFICE Lushnje 1,636,437 2019-02-12 2019-02-15 6721470012019 Kancelari 2147001 Bashkia Divjake , kontr.nr.1771 dt.22.05.2018 bl.kancelari , fature nr.s.235243600 dt.29.05.2018 , f.hyrje nr.143-143/6 dt.29.05.2018 ,
    Reparti Ushtarak Nr.3001 Tirane (3535) EURO OFFICE Tirane 32,500 2019-01-29 2019-01-30 3110170372019 Kancelari 1017037 Forcat Ajrore Rep 3001, lik shpenz kancelari,up 71 dt 21.12.2018,ft ofert nr 71/1 dt 21.12.18, njof fit 71/2 dt 24.12.18, fat nr 235251262 dt 31.12.18, fh 3 dt 31.12.18
    Autoriteti Rrugor Shqiptar (3535) EURO OFFICE Tirane 10,600 2019-01-07 2019-01-14 145510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr. 11796 dt. 26.12.2018 Pagese e pjesshme Fat Nr. 235249292 dt.06.11.2018 ser 235249292
    Presidenca (3535) EURO OFFICE Tirane 4,000 2018-12-28 2019-01-08 9810010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje shkr nr 358 dt 07.12.2018 fat nr 235250589 fh nr 180/1 dt 12.12.2018
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) EURO OFFICE Tirane 566,400 2018-12-26 2019-01-07 14010870192018 Kancelari AMQHD, Lik KANCELARI , U PROK NR 812/1 DT 20.12.2018 , PV 812/3 DT 24.12.2018 , FOR 812/4 DT 24.12.2018 , FAT TAT 235251086 DT 24.12.2018 , FT OF 812/2 DT 20.12.2018
    Agjensia per Diasporen dhe Migracionin(3535) EURO OFFICE Tirane 83,280 2018-12-27 2019-01-07 4410870302018 Materiale per funksionimin e pajisjeve te zyres 1087030,lik MATERIALE PAISJE ZYRE , U PROK NR 15 DT 13.12.2018 , FT OF 149/3 DT 13.12.2018 , FOR NJOF FIT 98822-13.12.2018, FAT 235250990 DT 21.12.2018, PV 149/6 DT 24.12.2018, FH NR 11 DT 21.12.2018