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 ÇELESI All 17,208,908.00 52 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 e Rinise (3535) ÇELESI Tirane 275,000 2023-04-03 2023-04-06 4921018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 822,dt 28.03.2023
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-03-07 2023-03-10 3321018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 523,dt 27.02.2023
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-02-20 2023-02-23 1621018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023- 602-mirembajtje programi. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 273,dt 03.02.2023, kerkese 110,dt 15.02.2023
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-01-13 2023-01-16 11921018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , lik bl sherb miremb obj, kon nr 606 dt 27.10.2022 ne vazhdim, ft nr 3957 dt 27.12.2022, pvmd 27.11.22-27.12.22
    Agjencia e Rinise (3535) ÇELESI Tirane 120,000 2023-01-13 2023-01-16 12221018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik bl sherb blookim karte studenti cdo 30 tetor, uprok nr 24 dt 27.12.22,pv vleres nr 787 dt 28.12.22, pvmd dt 29.12.22, ft nr 4039 dt 29.12.22
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-12-22 2022-12-23 10221018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , lik bl sherb miremb obj, kon nr 606 dt 27.10.2022, uprok nr 400 dt 21.07.2022, pv vleres dt 01.09.2022, ft nr 3645 dt 25.11.2022, pvmd 27.10.22-27.11.22
    Bashkia Tirana (3535) ÇELESI Tirane 2,678,000 2022-12-05 2022-12-07 479021010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Projekt rinor 'I am Tirana' VKAK nr 150 dt.05.07.22 prev dt.05.07.22 UK nr 27900 dt.03.08.22 akt marrv 27900/1 dt.03.08.22 pv mar dorz 29.09.22 sitc dt.29.09.22 sipas fat nr 2936/22 dt.30.09.22
    Agjencia e Rinise (3535) ÇELESI Tirane 825,000 2022-11-02 2022-11-03 621018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise sherbim mirembajtje, sipas kon ne vazhdim nr 523,dt 12.10.2022, ft 3204 date 13.10.2022 permb, kerk 587,dt 14.10.2022
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-08-16 2022-08-19 5021018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 436 dt 15.8.22, fat 2113/2022 dt 15.7.22
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-08-16 2022-08-19 4921018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 399 dt 20.7.22, fat 1789/2022 dt 15.6.22
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-06-23 2022-07-15 4021018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 283 dt 14.6.22, fat 1295/2022 dt 17.5.2022
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-05-17 2022-05-23 3121018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 703 dt 16.5.22, fat 951/2022 dt 15.4.2022
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-04-20 2022-04-26 2321018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 161 dt 19.4.22, fat 623/2022 dt 16.3.2022
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-03-18 2022-03-23 1421018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , lik mirembajtje WEB,Platforma studenti, U-P nr 121 dt 16.03.2022,fat nr 351/2022 dt 15.02.2022,
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2022-02-18 2022-02-22 521018242022 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia e Rinise , lik sh. mirembajtje Web, Kontrate ne vazhdim nr 523 dt 12.02.2020, ft nr 33/2022 dt 13.01.22 , Urdher nr 63 dt 14.02.2022
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2021-12-28 2021-12-31 5321018242021 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia Rinise , lik ft sherb platforma karta stud , kontr vazhd nr 523 dt 13.10.20,fat 11972021 dt 15.12.2021,Shkresa 632 dt 20.12.21
    Agjencia Kombëtare e Pyjeve (3535) ÇELESI Tirane 117,600 2021-12-15 2021-12-20 16710260952021 Sherbime te printimit dhe publikimit 1026095 Agjensia Kombetare e Pyjeve 2021 -printime shkres 22.11.21 ft 25.11.21 nr 996 fh 7 dt 25.11.21
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2021-11-26 2021-12-01 4721018242021 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia Rinise , lik ft sherb platforma karta stud , kontr vazhd nr 523 dt 13.10.20,fat 886/2021 dt 15.11.2021,Shkresa 592 dt 22.11.21 pv. 14.11.2021
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2021-10-20 2021-10-21 4321018242021 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia Rinise , lik ft sherb platforma karta stud , kontr vazhd nr 523 dt 13.10.20,fat 655/2021 dt 13.10.2021,kerkese 566 dt 19.10.2021
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2021-10-05 2021-10-06 4121018242021 Shpenzime per mirembajtjen e objekteve specifike 2101824, Agjensia Rinise , lik ft sherb platforma karta stud , kontr vazhd nr 523 dt 13.10.20,fat 325/2021 dt 14.09.2021,kerkes 546 dt 30.9.21