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 ARISA - KONFEKSION All 127,213,798.00 61 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
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 25,050 2021-10-05 2021-10-06 77110102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 17 dt 15.01.2020, u lik 04.10.2021
    Garda e Republike Tirane (3535) ARISA - KONFEKSION Tirane 2,208,000 2021-09-17 2021-09-20 48410160042021 Uniforma dhe veshje te tjera speciale 1016004 Garda e Rep, lik uniforma dhe veshje te tjera speciale,up 94 dt 30.10.20,njof fit 94/5 dt 10.5.21,njof kont 94/7 dt 25.5.21,kont 16 dt 21.6.21,fat 40 dt 20.8.21,fh 1 dt 30.8.21,pv 30.8.21
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 25,050 2021-09-03 2021-09-08 68410102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 urdher nr 2.09.2021
    Drejtoria Vendore e Policise Tirane (3535) ARISA - KONFEKSION Tirane 216,000 2021-07-21 2021-07-22 26210160202021 Uniforma dhe veshje te tjera speciale 1016020 DVP 2021, lik shpenzime per uniforma dhe veshje te tjera,up nr 18 dt 11.06.2021,ft ofert 18/1 dt 11.06.2021,njof fit dt 17.6.21,fat 3/2021 dt 22.06.2021,fh 9 dt 22.6.2021,pv 12 dt 22.6.2021
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 175,050 2021-06-22 2021-06-23 49310102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimb sig shoq , vkm nr 17 dt 15.01.2020 urdher dt 26.05.2021
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 31,868 2021-05-27 2021-05-28 41810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 listepagese
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 25,050 2021-04-26 2021-04-27 30610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimb sig shoqer ,program nxitje punesimi 17 dt 15.01.20,mareveshje 31 dt 5.1.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION Tirane 5,248,268 2021-04-20 2021-04-21 315610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 3156 dt 20.04.2021
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 25,278 2021-04-07 2021-04-08 24010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga& sigurime VKM nr 17 dt 15.01.2020,mareveshje 31 dt 5.1.2021
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 30,288 2021-02-23 2021-02-24 12810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 17 dt 15.01.2020
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 43,420 2021-02-04 2021-02-05 7710102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM SIG SHOQERORE vkm 17 dt 15.01.2020
    Zyra Punesimit Tirane (3535) ARISA - KONFEKSION Tirane 1,974 2020-12-23 2020-12-28 55210102142020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM SIGURIME PER NXITJE PUNESIMI VKM 17 DT 15.01.2020 UB DT 21.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARISA - KONFEKSION Tirane 5,527,920 2020-08-14 2020-08-18 35210110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje maska per mbrojtje Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 33/5, 16/05/20,Kontra.nr 2740/1 dt 16/05/20,P.Verb marje dorez nr 654/4 dt 16/05/20(DRAPDurre) fat nr 35/M,16/05/20,seri 88769438,Fl Hy nr 9
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARISA - KONFEKSION Tirane 2,809,046 2020-08-14 2020-08-18 35310110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje maska per mbrojtje Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 33/5, 16/05/20,Kontra.nr 2740/1 dt 16/05/20,P.Verb marje dorez nr Urdh 7dt 16/05/20(DRAPKorce) fat nr 34/M,16/05/20,seri 88769437,Fl Hy nr 5
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARISA - KONFEKSION Tirane 2,011,478 2020-08-14 2020-08-18 35410110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje maska per mbrojtje Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 33/5, 16/05/20,Kontra.nr 2740/1 dt 16/05/20,P.Verb marje dorez Urdh9 dt 16/05/20(DRAP Lezh) fat nr 36/M,16/05/20,seri 88769439,Fl Hy nr 4
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARISA - KONFEKSION Tirane 2,321,875 2020-08-14 2020-08-18 35110110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje maska per mbrojtje Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 33/5, 16/05/20,Kontra.nr 2740/1 dt 16/05/20,P.Verb marje dorez nr 324/4 dt 16/05/20(DRAP Fier) fat nr 37/M,16/05/20,seri 88769440,Fl Hy nr 7
    Teatri Operas dhe Baletit (3535) ARISA - KONFEKSION Tirane 58,800 2020-07-22 2020-07-23 9010120242020 Ilaçe dhe materiale mjeksore TOB Teatri Kombetar Operas dhe Baletit, blerje materiale maska Covid 19 , up. 34 dt 19.05.2020 form njof. kont. 143/5 dt 28.05.2020 fit. 34/4 dt 21.05.2020 kont. 143/3 dt 27.05.2020 fat 48 dt 27.05.2020 s 88769462 fh 4 dt 27.05.2020
    Sherbimi i Avokatures se Shtetit (3535) ARISA - KONFEKSION Tirane 64,680 2020-07-08 2020-07-09 20010870332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit materiale pastrimi up nr 34 date 19.05.2020 kont 2070/1 date 04.06.2020 fat sr 88769464 date 04.06.2020 fh nr 10 date 04.06.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ARISA - KONFEKSION Tirane 470,400 2020-07-07 2020-07-09 12810161102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH.K.B 2020 Lik materiale dizinfektimi up 34 dt 19.05.2020 kontr 924/1 dt 12.06.2020 fat 88769478 nr 61 dt 15.06.2020 fh 8 dt 15.06.2020 pv 15.06.2020
    Aparati i Keshillit te Ministrave (3535) ARISA - KONFEKSION Tirane 17,640 2020-07-03 2020-07-09 20610030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM shpenzime blerje maska mbrojtese.per situaten e kriuar nga COVID 19.Kontrate nr.2691/1 dt.02.06.2020.Urdher prok.nr.34 dt.19.05.2020.Njoftim fituesi 34/4 dt.21.05.2020.Fature 531M seri:88769467 dt.03.06.2020.Akt marrje dt.03.06.2020.