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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABKONS All 267,683,843.00 38 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 se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 3,187,305 2020-12-16 2020-12-22 580110260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate 9839 dt 18.11.2019, Fat nr 23, dt 26.11.2020 S 85910673,, U sek Pergj nr 8040 dt 07.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 4,249,740 2020-12-16 2020-12-22 60410260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate 9839 dt 18.11.2019, Fat nr43, dt 26.11.2020 S 85910593,, U sek Pergj nr 8040 dt 07.12.2020
    Njesia e Menaxhimit te Projektit (NJMP) (3535) ABKONS Tirane 1,062,695 2020-12-15 2020-12-21 3510069352020 (B) Investime 230-232 - (vetem per celje fondesh) 1006935 PROJ RIMB TE ENERGJISE RIBURSIM TVSH ub 14.12.2020 kontr RFP NR PRP-CS-CQ-7, nr prot 1881/1, dt 20.11.2019, ft nr 34, dt 30.09.2020, seri 85910634
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 12,257,456 2020-12-10 2020-12-15 58110260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate 7804 dt 09.09.2019, Fat nr 21,22 dt 26.11.2020 S 85910672,85910671, U sek Pergj nr 8032 dt 04.12.2020
    Njesia e Menaxhimit te Projektit (NJMP) (3535) ABKONS Tirane 1,061,838 2020-12-10 2020-12-14 3410069352020 (B) Investime 230-232 - (vetem per celje fondesh) 1006935 PROJ RIMB TE ENERGJISE RIBURSIM TVSH ub 12.11.2020 kontr RFP NR PRP-CS-CQ-7, nr prot 1881/1, dt 20.11.2019, ft nr 07, dt 31.07.2020, seri 85910657
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 4,086,149 2020-12-07 2020-12-11 39510260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH projekti pyjeve Kontrate nr 7804 dt 09.09.2019, urdher SP nr 6470 dt 30.09.2020 fat nr 6 dt 28.07.2020 S 85910656
    Bashkia Tirana (3535) ABKONS Tirane 13,140,000 2020-09-04 2020-09-09 245721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane rregjistri fermereve te Bashkise Tirane kont nr 7011/4, date 25.02.2019 UK 15217/1, dt 27.04.2018, pv date 16.04.20 fat 76814893 dt 11.03.2020
    Njesia e Menaxhimit te Projektit (NJMP) (3535) ABKONS Tirane 522,138 2020-06-18 2020-06-19 1010069352020 Shpenz. per rritjen e te tjera AQT 1006935 PROJ RIMB TE ENERGJISE RIBURSIM TVSH ub 17.06.2020 ft 76814853 dt 15.01.2020 kontr 1881/1 dt 20.11.2019
    Bashkia Tirana (3535) ABKONS Tirane 3,897,684 2020-01-30 2020-02-03 468521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane kont nr.7011/4, dt 25.02.2019, fat nr.76814760, dt 22.11.2019
    Bashkia Tirana (3535) ABKONS Tirane 35,198,960 2020-01-23 2020-01-29 8821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rregjistri i fermereve Kont ne vazhd 7011/4 dt 25.02.2019 Uk 15217/1 dt 27.04.2018 fat 76814760 dt 22.11.2019 pjesore pv 10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABKONS Tirane 15,622,531 2020-01-17 2020-01-21 80610870062019 Sherbime te printimit dhe publikimit AKSHI - Paraqitje ne version 360 grade dhe broshurat perkatese per 94 site turistike UP nr 18 Dt 27.02.2019, Kontrate Nr. Prot 2082 dt 19.04.2019, fature nr.76814583 dt 10.07.2019, Akt Marrje ne Dorezim Nr. 3766/1 Prot dt 10.07.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 4,206,827 2019-12-23 2020-01-14 70110260012019 Shpenz. per rritjen e te tjera AQT MTM Kontrate Nr 9839 Date 18.11.2019 Fat 154 dt 20.11.2019 Ser 76814755 urdh Sekret pergj MTM Nr 10193 Dt 03.12.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 3,155,893 2019-12-23 2020-01-10 70210260012019 Shpenz. per rritjen e te tjera AQT MTM Kontrate nr 9839 date 18.11.2019 fat nr 165 dt 10.12.2019 Ser 76814766 Urdh Sekret Pergj MTM Nr 10464 Dt 11.12.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABKONS Tirane 10,679,491 2019-12-17 2019-12-26 80710870062019 Sherbime te printimit dhe publikimit AKSHI - Paraqitje ne version 360 grade dhe broshurat perkatese per 94 site turistike UP nr 18 Dt 27.02.2019, Kontrate Nr. Prot 2082 dt 19.04.2019, fature nr.76814557 dt 21.06.2019, Akt Marrje ne Dorezim Nr. 3367 Prot dt 21.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABKONS Tirane 2,829,456 2019-12-17 2019-12-26 80510870062019 Sherbime te printimit dhe publikimit AKSHI - Paraqitje ne version 360 grade dhe broshurat perkatese per 94 site turistike UP nr 18 Dt 27.02.2019, Kontrate Nr. Prot 2082 dt 19.04.2019, fature nr.76814602 dt05.08.2019, Akt Marrje ne Dorezim Nr. 4692/1 Prot dt 05.08.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 4,046,541 2019-12-23 2019-12-24 70010260012019 Shpenz. per rritjen e te tjera AQT MTM Kontrate Nr 7804 Dt 09.09.2019 Fat 153 Dt 20.11.2019 Ser 76814754 urdh Sek pergj MTM Nr 10191 Dt 03.12.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ABKONS Tirane 5,394,508 2019-10-30 2019-11-05 54610260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti i Pyjeve Kontrate nr 7804 dt 09.09.2019 Fat nr 129 Dt 04.10.2019 ser 76814630
    Bashkia Tirana (3535) ABKONS Tirane 1,452,266 2019-09-26 2019-09-30 338921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane UP 47653 dt 27.12.2019 Njof Fit 7011/1 dt 11.02.2019 Kont 7011/4 dt 25.02.2019 PV date 27.08.2019 fat 76814526 dt 27.08.2019