Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BUKURIJE DAJA All 17,077,719.00 408 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 3,600 2025-02-10 2025-02-12 4110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 176 dt 6.11.2024 Nj fit dt 6.11.2024 Ft 416 dt 13.11.2024 Ft 416 dt 13.11.2024 Fh 151 dt 13.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 42,720 2025-02-10 2025-02-12 4210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 177 dt 11.11.2024 Nj fit dt 11.11.2024 Ft 417 dt 13.11.2024 Fh 152 dt 13.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BUKURIJE DAJA Tirane 39,360 2025-01-25 2025-01-27 22610140962024 Sherbime te printimit dhe publikimit 1014096 Agjen.Trajtimit.Pronave 2024, lik sherbime te printimit dhe publikimit, up nr 23 dt 3.12.2024 pv dt 13.12.2024 ft nr 470/2024 dt 13.12.2024 fh nr 9 dt 13.12.2024
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 5,470 2025-01-18 2025-01-22 96410110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Derhe ,urdher 3507/3 dt 20.12.24,fat 469 dt 13.12.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 30.10.24, vendim BA 12 dt 18.3.24)
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 17,500 2025-01-17 2025-01-21 54410110482024 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2024, lik pagese e tvsh per ft nr 39/2023 dt 22.12.2023, shkrese nr 3968 dt 30.12.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 3,600 2025-01-14 2025-01-15 62110240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - bl baneri up 1491/1 dt 17.12.2024 ft 474 dt 18.12.2024  fh 21 dt 18.12.2024
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 69,600 2025-01-08 2025-01-09 16710870112024 Sherbime te tjera 1087011, IQ - Lik blerje kartolina urimi per festa , kerkesa nr.566 dt 25.11.24 , pv dt 18.12.24 , ft nr.475 dt 19.12.24 , fh nr.13 dt 19.12.24
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 87,354 2024-12-28 2024-12-30 9110112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , shpenz blerj material promov, udhez nr 4 dt 25.2.2022, UP nr 4 dt 19.11.2024, pv dt 2.12.2024, ft nr 462 dt 11.12.2024, fh nr 6 dt 11.12.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 3,600 2024-12-20 2024-12-24 58810240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - bl baneri up 143/1 dt 10.12.2024 ft 459 dt 10.12.2024 fh 15 dt 12.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,360 2024-12-17 2024-12-20 98810150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Blerje flamunj Up 168 dt 30.8.2024 Pv of 168/1 dt 30.8.2024 Nj fit  dt 30.8.2024 Ft 393 dt 6.11.2024 Fh 147 dt 6.11.2024
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 118,800 2024-12-18 2024-12-19 14710870112024 Sherbime te tjera 1087011, IQ - Lik blerje bexha , kerkesa nr.529 dt 4.11.24 , pv dt 12.11.24 , ft nr.412 dt 12.11.24 , fh nr.6 dt 12.11.24
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 30,000 2024-12-18 2024-12-19 15410870112024 Sherbime te tjera 1087011, IQ - Lik blerje flamuri , kerkesa nr.554 dt 18.11.24 , pv dt 18.11.24 , ft nr.428 dt 18.11.24 , fh nr.7 dt 18.11.24
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 6,000 2024-12-12 2024-12-16 15710160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik buqete me lule te freskta, kerk dt 20.11.24, pv dt 26.11.24, sipas fat 442 dt 27.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BUKURIJE DAJA Tirane 11,400 2024-12-13 2024-12-16 60510290012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.Gj. 2024 - furnizim mat zyre portret ne korniz, urdher nr.58 dt 11.12.2024, pv dt 5.12.2024, fat nr 456 dt 5.12.2024, fh nr.115 dt 5.12.2024, memo dt 6.12.2024
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-12-12 2024-12-16 15810160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 14.11.24, sipas fat 447 dt 29.11.2024, pv dt 29.11.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 15,600 2024-12-12 2024-12-13 58210010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 3964/8 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 451/2024 dt 04.12.2024, fh dt 04.12.2024, pv md dt 04.12.2024
    Biblioteka kombetare (3535) BUKURIJE DAJA Tirane 5,760 2024-12-06 2024-12-11 28910120252024 Shpenzime per prodhim dokumentacioni specifik 1012025 Biblioteka  -  printim foto me kornize, urdh nr 155 dt 25.11.2024, fat nr 439 dt 23.11.2024, fh nr 37 dt 23.11.2024
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-11-26 2024-12-02 14810160722024 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 14.11.24, sipas fat 422 dt 16.11.2024, pv dt 16.11.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-11-27 2024-12-02 53910240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - bl baneri urdh 86 dt 11.9.2024 ft 397 dt 6.11.2024 fh 14 dt 6.11.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BUKURIJE DAJA Tirane 69,600 2024-11-19 2024-11-20 6310131572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013157 Axhensia Kombetare per Kontrollin e Canabisit  materjale zyre ub nr 76 dt 01.112024    ft nr 385 dt 01.11..2024 fh nr 5  dt 01.11.2024