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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 420,000 2019-04-26 2019-04-30 8010102762019 Shpenzime per qiramarrje ambjentesh 1010276, A SH ZH I, lik ft qera salle, urdher nr 54 dt 26.04.2019, memo dt 25.04.2019, seri 222637138 dt 25.04.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 240,000 2019-04-26 2019-04-30 7910102762019 Shpenzime per qiramarrje ambjentesh 1010276, A SH ZH I, lik ft qera salle, urdher nr 54 dt 26.04.2019, memo dt 25.04.2019, seri 222637134 dt 25.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 31,570 2019-04-18 2019-04-26 23210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 473/2, 15.03.2019,fat. 222635247,27. 03.2019
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 31,570 2019-04-18 2019-04-26 23010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 473/2, 15.03.2019,fat. 222635245,27. 03.2019
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 39,130 2019-04-24 2019-04-26 17810160012019 Shpenzime per pritje e percjellje 1016001, shpenzime akomodimi, program nr 2729/1 dt 08.04.2019, urdher nr 2729/2 dt 08.04.2019 fature nr 222636054, 222636057 dt 08.04.2019 shkrese 2729/6 dt 18.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 31,570 2019-04-18 2019-04-26 23110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 473/2, 15.03.2019,fat. 222635244,27. 03.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 12,360 2019-02-19 2019-02-20 13910150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243,258 dt 15.5.1995,dt 3.06.1999,program pritje 324 dt 11.12.2018,fat 222630575 dt 21.12.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 33,300 2019-02-15 2019-02-18 1810102762019 Shpenzime per qiramarrje ambjentesh 1010276, A SH ZH I lik ft shp qera salle per aktivitet, urdher nr 16 dt 15.02.2019, seri 222623932 dt 10.09.2018, memo dt 10.09.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 200,000 2019-02-15 2019-02-18 1710102762019 Shpenzime per qiramarrje ambjentesh 1010276, A SH ZH I lik ft shp qera salle per aktivitet, urdher nr 14 dt 14.01.2019, seri 222632977 dt 11.02.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 13,265 2019-02-14 2019-02-15 8910150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243,258 dt 15.5.1995,dt 3.06.1999,program pritje 324 dt 11.12.2018,fat 222630168 dt 14.12.2018
    Sherbimi i Avokatures se Shtetit (3535) The PLAZA Tirana Tirane 5,950 2019-02-11 2019-02-12 4410870332019 Shpenzime per pritje e percjellje 1087033, Avokatura e Shtetit, shpenz pritje percjellje urdher nr 25 date 04.02.2019 fat sr 222632646 date 05.02.2019
    Sherbimi i Avokatures se Shtetit (3535) The PLAZA Tirana Tirane 9,460 2019-02-11 2019-02-12 4310870332019 Shpenzime per pritje e percjellje 1087033, Avokatura e Shtetit, shpenz pritje percjellje urdher nr 25 date 04.02.2019 fat sr 222632607 date 04.02.2019
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 64,000 2019-02-06 2019-02-11 29121010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Shkresa 32716/8 dt 31.12.2018 UK 32716/7 dt 29.09.18 Rap 32716/3 dt 06.09.18 marrv 32716/6 dt 10.09.18 Fat 222625350 dt 26.09.18 pv 11.09.18
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 127,999 2019-01-30 2019-02-07 20921010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per Delegacionet e huaja nga BT Shk.44949 05.12.18 PV 05.09.18 RAp 32681/2 06.09.18 akt 32681/7 10.09.18 fat.67474550 12.09.18 PV 15.09.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) The PLAZA Tirana Tirane 65,360 2018-12-26 2019-01-07 123710060012018 Shpenzime per pritje e percjellje MIE, shpenz pritje percjellje, fat nr.7562(56887562) dt.08.1.18, program pritje nr.2216/1 dt.22.11.17