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

  • Institution List
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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 A.E. DISTRIBUTION All 6,105,502.00 88 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
    Muzeu Kombetar i Fotografise Marubi (3333) A.E. DISTRIBUTION Shkoder 6,800 2023-07-12 2023-07-13 4110120972023 Shpenzime per te tjera materiale dhe sherbime operative 1012097, pagese vjetore kase fiskalizimi, ub 19 dt 19.06.2023, fat 8384 dt 19.06.2023, kontrate dt 15.07.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 8,960 2023-06-05 2023-06-06 7210120142023 Sherbime te tjera Muzeu Berat, fatura nr.7103, dt.27.05.2023, kase fiskale
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 2,240 2023-05-26 2023-05-30 4710120042023 Sherbime te tjera 1012004 Drejtoria rajonale trashegimise kulturore GJ sherbime te tjera fat nr 6698/2023 dt 19.05.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 9,040 2023-04-20 2023-04-24 3410121042023 Te tjera materiale dhe sherbime speciale ZAKPAApollon dhe Bylys 1012104 kase fiskale up.11.04.2023 fat.5189/2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 14,690 2023-04-07 2023-04-11 3310120042023 Sherbime te tjera 1012004 Drejtoria rajonale trashegimise kulturore GJ sherbim kasa mars 2023 fat nr 4974/2023 dt 05.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 18,000 2023-03-31 2023-04-03 13310150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare program nr 191 dt 11.03.2023 fat nr 20/2022 dt 09.06.2022
    Komisioni Qendror i Zgjedhjeve (3535) A.E. DISTRIBUTION Tirane 1,064,400 2023-03-08 2023-03-15 14710730012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1073001 KQZ - sherb testimi per sist. video monit, uprok nr 9 dt 31.1.23, ft of nr 520/1 dt 2.2.23, klasifikimi perf dt 22.02.2023, pv kalimi tek oper tjeter, pvmd dt 28.2.23, ft nr 3150 dt 23.02.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) A.E. DISTRIBUTION Tirane 9,200 2023-02-07 2023-02-15 410111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, shp. soft fiskalizimi AED, ft nr 2137/2023 dt 6.2.2023 urdher nr 6 dt 6.2.2023 akt marreveshje dt 6.2.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 9,200 2023-02-07 2023-02-08 1010120162023 Te tjera materiale dhe sherbime speciale 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Mirmbjtje kase fiskale procest verbal ,urdher ,fat nr 2078 dt 03.02.2023 marrje nbe dorezim dt 03.02.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 6,800 2022-12-16 2022-12-19 12010121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 mirembajtje up.13.10.2022 pvo. 13.10.2022 kontr. fat.22039 /2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 6,800 2022-12-05 2022-12-06 10610120162022 Sherbime te tjera 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik sherbime mirmbajtje te kases fiskale lik fat nr 05.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 17,550 2022-11-08 2022-11-09 71021290102022 Sherbime te printimit dhe publikimit 2129010 Nd.Pasurive Publike Lu, Sa lik.Riparim memorie e kases fiskale sipas fat.fisk.nr.19732, dt.03.11.2022, Urdherit nr.141,dt.03.11.2022,Pcv emergjences dt.03.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.E. DISTRIBUTION Shkoder 17,550 2022-11-02 2022-11-03 11110120062022 Sherbime te tjera 1012006, shrbime kase fiskale, ub 321/1 dt 20.10.2022, fat 19272/2022 dt 27.10.2022, sit 2 dt 27.10.2022, pcvmd 27.10.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 6,800 2022-10-21 2022-10-24 10110121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 mirembajtje kase fiskale up 1310.2022 kontr. fat 18516/2022
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 9,360 2022-10-06 2022-10-07 15410120102022 Sherbime te tjera Muzeu Historik Kombetar pagese sherbim softweri fat nr 17864/22 dt 05.10.2022 kontr nr 452 dt 05.10.2022 urdh pag nr 452/1 dt 05.10.2022
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 6,800 2022-09-28 2022-09-30 14610120102022 Sherbime te tjera Muzeu Historik Kombetar likujd mirembajtje e Kases fiskale fat nr 17326/22 dt 27.09.2022 urdh nr 430 dt 23.09.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 6,800 2022-09-29 2022-09-30 12310120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar fatura nr.17328, dt.27.09.2022, shpenzime kolaudim kase
    Dega e Kujdesit Paresor Diber (0606) A.E. DISTRIBUTION Diber 9,360 2022-08-18 2022-08-19 7610130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber sherbim teknik per kasen fiskale,pv emergjence dt 09.08.2022,situacion,pv marrje ne dorezim dt 09.08.2022,fat nr 14446/2022 dt09.08.2022
    Muzeu Kombetar i Fotografise Marubi (3333) A.E. DISTRIBUTION Shkoder 15,850 2022-06-29 2022-06-30 3810120972022 Shpenzime per te tjera materiale dhe sherbime operative 1012097, pagese vjetore mirembajtje kase fiskale, ub 12. dt 28.06.2022, fat 10937/2022 dt 23.06.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 6,150 2022-04-28 2022-04-29 5510120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar fatura nr.7353, dt.27.04.2022, azhornim kase fiskale