Treasury Transactions 2019-2024

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Transactions Value:

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 EURO OFFICE All 33,507,699.00 290 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-03-19 2024-03-21 12510150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 60 Dt 22.11.2023 Ft 11752 dt 22.11.2023 Fh 87 dt 28.11.2023
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 9,500 2024-02-29 2024-03-01 4910300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -mat te pergjithshme zyre up 45 dt 20.02.2024 ft 1753 dt 21.02.2024 fh 6 dt 21.02.2024
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 117,600 2024-01-25 2024-01-29 18710120982023 Materiale per funksionimin e pajisjeve te zyres MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp toner per printerin, up 58 dt 26.12.23, pvmd 198/2 dt 29.12.23, fh 13 dt 29.12.23, fat 13105/2023 dt 29.12.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 63,500 2024-01-10 2024-01-15 23310061562023 Kancelari 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl kancelari, up nr 6 dt 25.09.2023, ft nr 11527/2023 dt 16.11.2023, fh dt 16.11.2023, pv md dt 16.11.2023
    Gjykata e Rrethit per Krimet (3535) EURO OFFICE Tirane 170,000 2024-01-11 2024-01-12 42410290422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gjyk Pos KKO - shp mjete e paisje te tjera (makine grirese), uprok nr 321 dt 23.10.23, ft of nr 2720/2 dt 19.12.23, vlers perf dt 20.12.23, fat nr 12932 dt 26.12.23,fh nr 53 dt 26.12.23, pvmd dt 26.12.23
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 33,700 2023-12-27 2023-12-29 4210103122023 Kancelari 1010312 Aeroporti Kukes kancelari leter format A4 fat nr 12919dt 23.12.2023 FH nr 08dt 26.12.2023 ubl nr 01dt 01.12.2023
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 104,600 2023-12-27 2023-12-29 4310103122023 Kancelari 1010312 Aeroporti Kukes kancelari tonera fat nr 12920dt 23.12.2023 Fh nr 09dt 26.12.2023 pv dt 26.12.2023 ubl nr 02dt 01.12.2023
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 52,800 2023-12-14 2023-12-15 16910150032023 Materiale per funksionimin e pajisjeve te zyres Agj.Komb.Diaspores blerje boje printeri urdher nr 261 dt 12.12.2023 fat nr 12216/2023 fh nr 10 dt 07.12.2023
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 118,270 2023-12-08 2023-12-12 14710120982023 Kancelari MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp kancelari, up 43 dt 9.10.23, pvmd 158/2 dt 17.10.23, fh 8 dt 17.10.23, fat 10359/2023 dt 17.10.23
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 44,780 2023-12-11 2023-12-12 11421018202023 Kancelari 2101820-Klubi Shumesportesh PARTIZANI 2023-blerje kancelari urdh 140/4 dt 27.11.2023 ft 11918 dt 27.11.2023 fh 5 dt 27.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 117,600 2023-11-25 2023-12-01 57210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl leter A4 pv f4 dt 19.10.2023 ft 10463/2023 dt 19.10.2023 fh 71 dt 19.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 63,000 2023-11-30 2023-12-01 59410150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl tonera pv 63 dt 31.10.2023 ft 11108/2023 dt 6.11.2023 fh 78 dt 6.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 32,000 2023-11-30 2023-12-01 59210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl stilolapsa Waterman up 78 dt 16.10.2023 pv 16.10.2023 ft 10624/2023 dt 24.10.2023 fh 75 dt 24.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-11-30 2023-12-01 59310150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl etieta dezive pv 18.10.2023 ft 11136/2023 dt 07.11.2023 fh 79 dt 7.11.2023
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 118,200 2023-11-23 2023-11-24 10810112052023 Kancelari 1011205 Agjensia Sherb Sportit 2023 ,Lik blerje kancelarie , UP nr.10 dt 9.10.23 , pv dt 9.11.23 , ft nr.11314/2023 dt 10.11.23 , fh nr.7 dt 10.11.23
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 113,040 2023-11-13 2023-11-15 8810101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, bl materiale kancelarie, Kerkese nr 8327/2023 dt 28.08.2023, U P nr 16 dt 29.08.2023, ft 8327/2023 dt 31.08.2023, fh nr 01 dt 31.08.2023, pv md dt 31.08.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,600 2023-10-25 2023-10-26 51610150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme etiketa adezive pve nr 45 dt 08.08.23 fat nr 7642/23 fh nr 46 dt 08.08.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 107,000 2023-10-25 2023-10-26 51210150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pv nr 55 dt 04.09.23 fat nr 9308/2023 fh nr 61 dt 19.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,500 2023-10-25 2023-10-26 51310150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pve nr 57 dt 04.09.23 fat nr 9306/2023 fh nr 60 dt 19.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-10-25 2023-10-26 51510150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme etiketa adezive pve nr 52 dt 26.09.23 fat nr 9573/23 fh nr 64 dt 26.09.2023