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 ANORIA All 16,807,502.00 76 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) ANORIA Tirane 116,390 2023-04-06 2023-04-13 9310160012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap Min Brendshme, blerje grila, UP nr 1514/3 dt 09.02.2023, fature nr 441 dt 27.02.2023, FH nr 7 dt 27.02.2023, prverbal dt 27.02.2023, shkrese nr 1602/3 dt 22.02.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) ANORIA Tirane 118,835 2023-03-16 2023-03-20 5510102782023 Shpenz. per rritjen e AQT - orendi zyre 1010278 Qend Komb Biz,602-blerje grila roller memo 3910/1 dt 14.01.2023 pv 9.03.2023 ft nr 542/2023 dt 9.03.2023 fh 6 dt 9.03.2023
    Federata Shqipetare e Peshngritjes (3535) ANORIA Tirane 54,600 2023-03-09 2023-03-10 6610112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik ft per sherb montimi , Urdh nr.82 dt 2.3.23 , vend i kryesi nr.3/1 dt 7.2.23 , ft nr.2620/2022 dt 25.5.22 , fh nr.20 dt 25.5.22
    Zyra Punesimit Tirane (3535) ANORIA Tirane 598,800 2023-03-08 2023-03-09 24810102142023 Sherbime te tjera 1010214 DR.AKPA Vendosje dhe riparim perdesh, U P dt 09.02.2023, ft of dt 10.02.2023, pv nj ft dt 15.02.2023, ft 365/2023 dt 20.02.2023, pv md dt 20.02.2023
    Bashkia Tirana (3535) ANORIA Tirane 287,400 2022-12-15 2022-12-22 496421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane UP 37751 dt.26.10.22 PV 28.10.22 FOF 37751/1 dt.28.10.22 PV vl 37751/2 dt 31.10.22 kont 37751/3 dt 09.11.22 PV drz 18.11.22 fat 613/2022 dt.18.11.22
    Q.Form. Profes. Nr.1 Tirane (3535) ANORIA Tirane 116,998 2022-11-25 2022-12-01 13410102162022 Shpenzime per mirembajtjen e paisjeve te zyrave DRFPPnr 1 lik grila brendshme,urdh prok nr 27 dt 18.11.2022,proc verb dt 23.11.2022,fat 4571/2022 dt 23.11.2022,fl hyr nr 28 dt 23..11.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ANORIA Tirane 15,000 2022-11-22 2022-11-23 18310102792022 Shpenz. per rritjen e AQT - orendi zyre 1010279, Dr ,P, Akreditimit bl orendi zyre ft 612/2022 dt 18.11.2022 fh 7 dt 18.11.202 up 14 dt 18.11.2022 pv 18.11.2022
    Kuvendi Popullor (3535) ANORIA Tirane 708,000 2022-11-09 2022-11-10 96010020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise 231-FV tapet ceremonial. up 118,dt 21.07.2022, ft of 2564/4,dt 21.07.2022, pv kpvv 26.07.2022,ft nr 32,dt 21.10.2022, fh 28,dt 26.10.2022, pv 07.10.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ANORIA Tirane 69,600 2022-10-10 2022-10-11 21510870342022 Shpenz. per rritjen e AQT - orendi zyre 1087034, AKPT, 602-pagese per blerje grrilash up 1243/02 dt 01.09.2022 ft of 01.09.2022 pv 7.9.2022 pv2 21.09.2022 ft 511/2022 dt 21.09.2022 fh 52 dt 21.09.2022
    Bashkia Fier (0909) ANORIA Fier 119,994 2022-06-10 2022-06-13 40021100012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme GRILA PER BASHKIA FIER FAT 10/2022 DT 01/03/2022
    Komisioni i Prokurimit Publik (3535) ANORIA Tirane 451,200 2022-05-26 2022-05-31 21410900012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 Kom Prok Publik, lik bl grila, memo 855prot dt 26.4.22, up 855/1 dt 27.4.22, ft of 855/4 dt 28.4.22, pv nj fit dt 9.5.22, fat 15/2022 dt 17.5.22, fh 7 dt 17.5.22, kontrate 963/1prot dt 12.5.22, pvmd dt 17.5.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANORIA Tirane 28,093 2022-05-10 2022-05-13 36510120012022 Shpenz. per rritjen e AQT - orendi zyre Ministria e Kultures 1012001,blerje tapeti,likujdim diference fature nr.1156 2021.dt.23.12.2021,urdher prokurim nr.6207 1.dt.02.12.2021,proces verbal nr.6207 6.dt.10.12.2021,proces verbal nr.6207.dt.02.12.2021
    Aparati prokurorise se pergjitheshme (3535) ANORIA Tirane 709,979 2022-05-09 2022-05-11 11510280012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme, bl. tapeti , U P nr 06 dt 25.03.2022, ft of 29.03.2022, pv kl ft 30.03.2022, ft 2238 dt 21.04.2022, fh nr 6 dt 21.04.2022, pv md 21.04.2022
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ANORIA Tirane 119,829 2022-03-10 2022-03-15 2010102402022 Shpenzime per te tjera materiale dhe sherbime operative 1010240 Agj Komb Ars Prof lik perde,urdh prok nr 2 dt 10.02.2022,proc verb limit 10.2.2022,vendim 14.02.2022,fat nr 4 dt 14.02.2022,fl hyr 1 dt 14.2.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANORIA Tirane 190,000 2022-01-17 2022-01-20 113310120012021 Shpenz. per rritjen e AQT - orendi zyre Ministria e Kultures 1012001,blerje tapeti,fatura nr.1156 2021.dt.23.12.2021,urdh prok.nr.789.dt.02.12.2021,kontrote nr.6207 8.dt.21.12.2021,njoftim fituesi dt.10.12.2021,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ANORIA Tirane 118,900 2021-11-23 2021-11-24 70210150012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Jashtme,paisje zyrash pv nr 65 dt 30.09.2021 fat nr 80/2021 dt 30.09.2021 fh nr 8 dt 07.10.2021
    Kuvendi Popullor (3535) ANORIA Tirane 660,000 2021-11-11 2021-11-12 83110020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi blerje tapete per zyra up nr 65 dt 13.10.2021 fat nr 123 fh nr 30 dt 29.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ANORIA Tirane 118,900 2021-10-21 2021-10-22 62110150012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Jashtme, paisje zyrash pv nr 65 dt 30.09.2021 fat nr 80/2021 fh nr 8 dt 07.10.2021
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ANORIA Tirane 108,140 2021-10-21 2021-10-22 11010102402021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010240 Agjens Komb Arsim Formim Profes lik perde,urdh prok nr 10 dt 8.10.2021,proc verb 18.10.2021,fat 118 dt 18.10.2021,fl hyr nr 5 dt 18.10.2021
    Aparati i Ministrise se Brendshme (3535) ANORIA Tirane 99,965 2021-09-20 2021-10-07 27910160012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, blerje moket, kerkese 4107/3 dt 13.08.2021UP nr 4107/4 dt 16.08.2021, fature nr 26 dt 18.08.2021, FH nr 21 dt 18.08.2021 prverbal dt 18.08.2021 shkrese nr 4107/7 dt 20.08.2021