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.
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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
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 34,800 2019-12-30 2019-12-31 25310300012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gj.Kushtetuese, lik bl flamur , u prok nr 77 dt 26.11.2019 , pv 5.12.2019 , ft 280 dt 5.12.2019 , seri 79226480 fh nr 31 dt 5.12.2019
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 43,200 2019-12-23 2019-12-24 42110110482019 Kancelari Universiteti i Sporteve sherbim printimi up nr 48 dt 22.11.2019 fat nr 79226479 fh nr 38 dt 03.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BUKURIJE DAJA Tirane 4,800 2019-12-20 2019-12-24 53510060472019 Te tjera materiale dhe sherbime speciale Aut. Komb. Ujsj. Kan. bl tabel inst up 24.9.2019 ft 259 dt 6.11.2019 ser 79226459 fh 9 dt 6.11.20189
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 16,200 2019-12-20 2019-12-23 94310150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik flamuj pritje zyrtare,urdh prok nr 71 dt 30.09.2019,proc verb dt 1.10.2019,fat 242 dt 1.10.2019 seri 79226442,fl hyr nr 71 dt 11.10.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 54,606 2019-11-20 2019-11-22 87410010012019 Shpenzime per pritje e percjellje Presidenca shp per aktivitete program nr 3757 dt 18.10.2019 fat nr 79226458 fh nr 122 date 26.10.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 7,800 2019-11-05 2019-11-06 81010010012019 Shpenzime per pritje e percjellje Presidenca shp per aktivitet prog nr 3641 dt 15.10.2019 fat nr 79226453 fh nr 109 dt 15.10.2019
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 6,000 2019-10-23 2019-10-24 37110240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- blerje kurore me lule per homaxhe per vdekjen .Profesor L.Zaho, fat nr 247 dt 11.10.19,sr 79226447,urdher nr 48 dt 11.10.19, f.hyrje nr 20 dt 11.10.19,akt-verifkim dt 11.10.19
    Presidenca (3535) BUKURIJE DAJA Tirane 12,000 2019-10-16 2019-10-17 75510010012019 Shpenzime per pritje e percjellje Presidenca blerje dekorata VKM nr 358 dt 24.04.2013 fat nr 79226441 fh nr 97 dt 24.09.2019
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,800 2019-10-10 2019-10-11 41510160202019 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2019 Bl kurore me lule up 4482 dt 20.09.2019 pv 20.09.2019 fat 79226434 nr 234 dt 20.09.2019 pvmd 20.09.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 3,000 2019-08-07 2019-08-08 56810010012019 Shpenzime per pritje e percjellje Presidenca shp per aktivitete prog nr 2480 dt 18.07.2019 fat nr 79226413 fh nr 77 dt 20.07.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BUKURIJE DAJA Tirane 6,840 2019-06-21 2019-06-24 16010110552019 Materiale per funksionimin e pajisjeve te zyres Qendra e Sherb,Arsimore printime fat nr 199 dt 17.06.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 70,200 2019-05-23 2019-05-27 38610010012019 Shpenzime per pritje e percjellje Presidenca lik shp aktivitete , prog 408/4 dt 3.05.2019 , up nr 115/1 dt 3.05.2019 , pv 3.4 dt 9.05.2019 ,fat 175 dt 71111375 dt 9.05.2019 , fh 55 dt 9.05.2019,pv9.05.2019,vkm nr 358 dt 24.04.2013
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 14,400 2019-05-08 2019-05-09 8410160722019 Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2019 Bl kurore 5 maj kerkese 19.04.2019 fat 71111373 nr 173 dt 05.05.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 14,400 2019-05-07 2019-05-08 33410150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik flamuj pretje zyrtareurdh prok nr 17 dt 11.03.2019,proc verb dt 12.03.2019,fat 158 dt 13.03.2019 seri 71111358,fl hyr nr 13 dt 13.03.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 148,200 2019-03-26 2019-03-28 21610010012019 Shpenzime per pritje e percjellje Presidenca materiale up nr 56/1 dt 01.03.2019 fat nr 71111355 fh nr 30 dt 05.03.2019
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 6,000 2019-03-19 2019-03-20 10210110482019 Sherbime te tjera Universiteti i Sporteve sherbim p verbal 16.3.19 fat 16.3.19 seri 73673410
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 8,400 2019-03-19 2019-03-20 10910140472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 Drejt.pergj.permbarimit BLERJE MATERIALE ZYRE KERKESE NR 470/1 DATE 25.02.2019 FAT NR 146 DATE 25.02.2019 SR 71111346 FH NR 1 DATE 25.02.2019
    Presidenca (3535) BUKURIJE DAJA Tirane 46,500 2019-03-13 2019-03-15 17210010012019 Shpenzime per pritje e percjellje Presidenca materiale shkr nr 42 dt 23.02.2019 fat nr 71111348 fh nr 24/1 dt 25.02.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BUKURIJE DAJA Tirane 13,200 2019-02-25 2019-02-26 3910110552019 Sherbime te printimit dhe publikimit Qendra e Sherb, Arsimore sherb print.dhe publikimi up 5 dt 11.2.2019 pv 8.2.2019 ft 140 dt 11.2.2019 ser 71111340 fh 3 dt 11.2.2019
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2019-02-18 2019-02-19 2520350012019 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Tirane,Lik kurore,urdh prok nr 12 dt 24.1.2019,proc verb dt 24.1.2019,fat 130 dt 24.1.2019 seri 71111330,fl hyr nr 1 dt 24.1.2019