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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    •  * 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 BUKURIJE DAJA All 15,281,035.00 365 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
    Federata Shqipetare e Atletikes (3535) BUKURIJE DAJA Tirane 120,000 2024-07-16 2024-07-17 5610112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik material promocion, urdh nr 4 dt 3.7.2024, pv rast emergjenc dt 3.7.2024, ft nr 262 dt 3.7.2024, fh nr 5 dt 3.7.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 3,600 2024-07-16 2024-07-17 33710010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ftbl shirita kurore, up nr 2505/5 dt 21.06.2024, pv dt 21.06.2024, ft nr 250/2024 dt 24.06.2024, fh dt 24.06.2024, pv md dt 24.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,960 2024-07-10 2024-07-12 52010150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Pogram 104 dt 14.5.2024 Up 66 dt 14.5.2024 Pv ofert 66/1 dt 14.5.2024 Nj fit dt 14.5.2024 FT 181 DT 21.5.2024 Fh 68 dt 21.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 30,600 2024-07-10 2024-07-12 51910150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Pogram 107 dt 16.5.2024 Up 65 dt 17.5.2024 Pv ofert 65/1 dt 17.5.2024 Nj fit dt 17.5.2024 Ft 180 dt 21.5.2024 Fh 67 dt 21.5.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 12,000 2024-07-10 2024-07-11 19720350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh ,kerkese nr 670 dt 10.06.2024,urdher nr 670/3 dt 10.06.2024,fat 226 dt 10.06.2024,fl hyr nr 13 dt 10.06.2024
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 1,340 2024-06-24 2024-06-27 36610110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti use PM,urdher 390/4 dt 18.3.24,fat 57 dt 21.2.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 21.3.24, vendim BA 12 dt 18.3.24)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 25,560 2024-06-20 2024-06-24 44410150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Blerje Flamuj Up 54 dt 26.4.2024 Pv ofert 54/1 dt 26.4.2024 Nj fit 26.4.2024 Ft 147 dt 29.4.2024 Fh 58 dt 10.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 141,000 2024-06-19 2024-06-21 43310150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Blerje Flamuj Up 47 dt 2.4.2024 Pv 47/1 dt 2.4.2024 Nj fit 2.4.2024 Ft 128 dt 15.4.2024 Fh 40 dt 15.4.2024
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 30,000 2024-06-14 2024-06-18 4210112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag material promovuese,udhez nr 4 dt 25.2.2022, vend KD nr 2,3 dt 7.3.2024, ft nr 217 dt 31.5.2024, fh nr 1 dt 31.5.2024, urdh fin nr 23 dt 10.6.2024
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 20,160 2024-06-03 2024-06-05 6310160052024 Uniforma dhe veshje te tjera speciale 1016005 I.P.Q.P,  blerje veshje speciale, flamuj, Urdher nr 13 dt 23.05.2024, ft 209/2024 dt 28.05.2024, fh nr 6 dt 29.05.2024, pv md dt 29.05.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 9,600 2024-05-31 2024-06-03 28910240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - bl banera up 687/1 dt 17.05.2024 ft 172 dt 17.05.2024 pv 17.5.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-05-28 2024-05-30 14920350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh ,kerkese nr 536 dt 03.05.2024,urdher nr 536/3 dt 03.05.2024,fat 156 dt 05.05.2024,fl hyr nr 12 dt 05.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 65,160 2024-05-23 2024-05-28 31010150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare/ Flamure Up 38 dt 18.1.2024 Ftese ofert 38/1 dt 18.1.2024 Nj fit dt 18.1.2024 Ft 70 dt 27.2.2024 Fh 15 dt 27.2.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 108,000 2024-05-24 2024-05-28 14620350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik flamuj ,kerkese nr 466 dt 19.04.2024,urdher nr 466/3 dt 25.04.2024,fat 145 dt 25.04.2024,fl hyr nr 11 dt 25.04.2024
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2024-05-24 2024-05-27 21210110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024 - blerje kurore me lule per rast fatkeqesie, pv emergjence dt 22.05.2024, fature nr.184/2024 dt 22.05.2024
    Biblioteka kombetare (3535) BUKURIJE DAJA Tirane 6,720 2024-05-23 2024-05-27 12210120252024 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Biblioteka - blerje korniza, PV konstatimi dt 02.05.2024, fat nr 153/2024 dt 02.05.2024, FH nr 02.05.2024, PVMD nr 02.05.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 480 2024-05-23 2024-05-24 23410010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca , lik ft shp bl flamuj, up nr 2036/1 dt 14.05.2024, pvf  dt 14.05.2024,ft nr 168/2024 dt 15.05.2024, fh dt 15.05.2024, pv m dt 15.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 56,760 2024-05-23 2024-05-24 29210150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare/ Flamure Up 32 dt 26.2.2024 Ftese oferte 32/1 dt 26.2.2024 Njoft fit 26.2.2024 Ft 104 dt 26.3.2024 Fh 32 dt 26.3.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 1,200 2024-05-23 2024-05-24 23710010012024 Sherbime te tjera 1001001 Presidenca , lik ft shp bl shirit kurore, up nr 2037/2 dt 14.05.2024, pvf dt 14.05.2024,ft nr 169/2024 dt 15.05.2024, fh dt 15.05.2024, pv md dt 15.05.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 57,720 2024-05-20 2024-05-22 5510160782024 Pajisje per perdorim policor 1016078 Rep Ceremonialit - bl. materialesh per perdorim policor, Kerkese nr 9 dt 08.05.2024, pv vl of dt 09.05.2024, ft 165/2024 dt 14.05.2024, fh nr 6 dt 14.05.2024