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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    •  * 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
    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
    Komiteti i Ndihmes Ligjore (3535) BUKURIJE DAJA Tirane 8,400 2020-07-13 2020-07-14 10410141032020 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike Falas Shpenz per blerje tabele urdher nr 189/1 date 18.06.2020 fat sr 83559073 date 22.06.2020
    Presidenca (3535) BUKURIJE DAJA Tirane 50,400 2020-07-09 2020-07-10 35910010012020 Shpenzime per pritje e percjellje Presidenca shp per aktivitet prog nr 1728 dt 01.06.2020 fat nr 83559054 fh nr 44 dt 01.06.2020
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 39,600 2020-06-25 2020-06-29 20010110482020 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2020 printime pv 27.5.2020 ft 28.5.2020 seri 83559053
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BUKURIJE DAJA Gjirokaster 17,640 2020-06-18 2020-06-19 9910060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Blerje flamur dhe shtiza,fatura nr. 57, dt. 10.06.2020, nr.serie 83559057. Flete hyrje nr. 5, dt. 10.06.2020.
    Presidenca (3535) BUKURIJE DAJA Tirane 98,160 2020-06-05 2020-06-08 28010010012020 Shpenzime per pritje e percjellje Presidenca,blerje materiale fat nr 28 dt 05.03.2020 flet hyrje nr 27 dt 05.03.2020 up nr 68/1 dt 03.03.2020
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2020-06-04 2020-06-05 16810240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.sipas email shpenz per blerje kurore, kerkese dt 18.02.2020, up 22 dt 12.05.2020, pv formular 4/1, ft 47 dt 12.05.2020, seri 83559047
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUKURIJE DAJA Tirane 45,000 2020-05-28 2020-05-29 33210160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise shp ceremoni program nr 2645/1 dt 05.05.2020 fat nr 83559045 date 05.05.2020
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 4,320 2020-05-22 2020-05-26 1410112162020 Transferta per klubet dhe asociacionet e sportit Federata e Qitjes lik mater,sipas e-mail-it dt 20.5.2020,urdher prok nr 1 dt 06.03.2020,proc verb dt 06.03.2020,fat 32 dt 06.03.2020 seri 83559032,fl hyr nr 3 dt 06.03.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 312,000 2020-03-17 2020-03-18 17710150012020 Shpenzime per pritje e percjellje Min Jashtme.lik ft bl flamuj progr nr 92 dt 30.09.2019, urdher nr 648 dt 18.10.2019, pv dt 21.10.2019, seri 79226478 dt 28.11.2019, fh dt 26.12.2019
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2020-03-04 2020-03-05 8210240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.blerje kurore likujd fat 16 dt 18.02.2020 seri 83559016, urdher prok nr 8 dt 18.02.2020, pv per prok formul nr 4/1
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2020-03-04 2020-03-05 8110240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.blerje kurore likujd fat 15 dt 18.02.2020 seri 83559015, urdher prok nr 8 dt 18.02.2020, pv per prok formul nr 4/1
    Presidenca (3535) BUKURIJE DAJA Tirane 960 2020-03-04 2020-03-05 12810010012020 Shpenzime per pritje e percjellje Presidenca shpe pritje percjellje prog nr 607 dt 10.02.2020 fat nr 83559006 fh nr 18 dt 10.02.2020
    Gjykata e larte (3535) BUKURIJE DAJA Tirane 8,400 2020-02-25 2020-02-27 4610290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020/ 602-mat te ndryshme, urdh 56, dt 19.02.2020, ft nr 17, dt 19.02.2020, seri 83559017, fh 11, dt 19.02.2020, akt marrj ne dorz dt 19.02.2020
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 75,600 2019-12-30 2020-01-17 122310060542019 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Flamur Shkresa Nr 11339/2 Dt 17.12.2019, Shkresa 11339/1 dt 13.12.2019, Fatura 285 dt 12.12.2019 ser 79226485 FH 8 dt 13.12.2019 PV fondi Limit dt 12.12.2019
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2019-12-30 2019-12-31 480102400120191 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- blerje kurore lule per ceremoni ,fat nr 282 sr 79226482 dt 06.12.19,f.hyrje nr 24 dt 06.12...19p.v.form 1 dt 6.12.19