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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRION All 6,931,289.00 94 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 Brendshme (3535) ADRION Tirane 6,050 2023-05-18 2023-05-24 14110160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje dhurate per pritje percjellje, program nr 4825/1 dt 17.03.2023, UP nr 4825/3 dt 04.05.2023, fature nr 1101 dt 05.05.2023, FH nr 15 dt 05.05.2023, prverbal dt 05.05.2023, shkrese nr 4825/4 dt 08.05.2023
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 14,499 2023-05-03 2023-05-05 15110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.525/2023 date 06.03.2023.Flete hyrje nr.7 dt.06.03.2023.Urdh.pag.dt.06.03.2023.Prog.dt.06.03.2023.Proc.verb.dt.07.03.2023.
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 9,500 2023-04-12 2023-04-20 9610160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje per pritje percjellje, UP nr 3033/6 dt 21.03.2023, fature nr 665 dt 21.03.2023, FH nr 10 dt 21.03.2023, prverbal dt 21.03.2023, shkrese nr 3033/7 dt 28.03.2023
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 5,000 2023-04-06 2023-04-12 33110140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhuratash, UP nr.1931/1 prot.dt.24.03.2023, pv prok dt 24.03.2023, fh nr 65 dt 27.03.2023, pv marrje dorezim date 27.3.2023, fature nr.730/2023 dt 27.3.2023
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 2,800 2023-03-06 2023-03-09 6810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.86/2023 dt.11.01.2023.flet-hyrje nr.1 dt.11.01.2023.Program dt.10.01.23.Urdherpagese dt.10.01.2023.Procesverbal dt.11.01.2023.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 89,847 2023-01-10 2023-01-11 101910150012022 Libra dhe publikime profesionale Min.per Evropen dhe Punet e Jashtme libra pv nr 116 dt 03.11.2022 fat nr 2862/2022 fh nr 85 dt 03.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 10,000 2022-12-20 2022-12-27 85410130012022 Sherbime te tjera 1013001 Min Shend Shp per dhurata, Urdher nr 679 dt 16.12.2022, Fature nr 3277/2022 dt 16.12.2022, Flete hyrje nr 27 dt 16.12.2022
    Presidenca (3535) ADRION Tirane 5,000 2022-11-24 2022-11-30 76010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje albume per dhurata fat nr 2885/22 dt 07.11.2022 fh nr 125 dt 07.11.2022
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 9,500 2022-10-14 2022-10-20 122310140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Album "Home Land 2", Up nr.5154/1 prot.dt.29.9.2022, pv prokurimi dt 29.9.2022, fh nr 81/1 dt 29.9.2022, ft nr 2604/2022 dt 29.9.2022
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 5,000 2022-10-14 2022-10-20 121910140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Album "Albania from the air 2", UP nr.5018/1 prot.dt.23.09.2022, pv prokurimi dt 26.09.2022, fh nr 77 dt 26.09.2022, pv marrje ne dorezim dt 26.09.2022, ft nr 2556/2022 dt 26.09.2022
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 10,000 2022-08-24 2022-08-26 97010140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje albume, UP nr.3824/1 prot.dt.04.07.2022, PV prokurimi dt.04.07.2022, fh nr.55 dt.5.07.2022, pv marrje ne dorezim dt 05.7.2022, ft nr.1771/2022 dt.05.07.2022
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 10,000 2022-08-18 2022-08-22 91710140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Dhurate Albume "Albania from the air", UP nr.3687/1 prot.dt.28.6.22, PV prokurimi dt.28.6.22, fh nr.53 dt.28.6.22, pv marrje ne dorezim dt.28.6.22, ft nr.1694/2022 dt.28.06.2022
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 23,690 2022-07-07 2022-07-14 19710030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fat.1374/2022 dt.19.05.2022.flet-h nr.14 dt.19.5.22,Prog dt.3.6.2022, Urdherpag dt.3.6.2022,Prog dt.3.6.2022, Urdherpag dt.3.6.2022 ,Prog dt.13.6.2022, Urdherpag dt.13.6.2022.
    Kontrolli i Larte i Shtetit (3535) ADRION Tirane 5,000 2022-06-16 2022-06-17 23410240012022 Shpenzime per pritje e percjellje KLSH 2022, 602- shpz pritje-percjellje ,blerje dhurate ,fat nr 1269/2022 dt 09.05.2022,f.hyrje nr 6/2 dt 9.05.2022,u-prok.v.vogel nr 454/1 dt 6.05.22,p.v.proced form 4/1 dt 5.06.22
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 11,000 2022-05-09 2022-05-13 13210160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, urdher nr 3034/6 dt 02.04.2022, UP nr 3034/9 dt 02.04.2022, prverbal emergj nr 3034/10 dt 02.04.2022, fature nr 820 dt 02.04.2022 FH nr 8 dt 02.04.2022, prverbal dt 02.04.2022 shkrese nr 3034/11
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADRION Tirane 15,000 2022-05-09 2022-05-11 20110110012022 Shpenzime per pritje e percjellje MAS blerje dhurate ,Urdheri nr 233 prot 3081 dt 29/04/2022,Fat nr 1195/2022 dt 28/04/2022
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 9,500 2022-04-28 2022-05-06 11710160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, kerkese nr 1865/3 dt 25.03.2022, UP nr 1865/4 dt 25.03.2022, fature nr 810 dt 25.03.2022, FH nr 6 dt 25.03.2022, prverbal dt 25.03.2022 shkrese nr 1865/5 dt 21.04.2022
    Universiteti i Tiranes (3535) ADRION Tirane 1,981 2022-04-22 2022-04-27 13610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh ft 218/22 dt 26.1.22 shkres 18.3.2022
    Universiteti i Tiranes (3535) ADRION Tirane 2,038 2022-04-22 2022-04-27 13710110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh ft 218/22 dt 26.1.22 shkres 18.3.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ADRION Tirane 36,720 2022-03-28 2022-03-29 1910112342022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011234, Konfuci , libra,urdh blerje 14 dt 17.3.2022,fat 730/2022 dt 17.3.2022,fl hyr nr 1 dt 17.3.2022