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 BUKURIJE DAJA All 13,355,215.00 340 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
    Presidenca (3535) BUKURIJE DAJA Tirane 1,200 2024-04-18 2024-04-22 17710010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft blerje mat te ndryshme, up nr 1443/4 dt 04.04.2024, pv dt 08.04.2024, ft nr 115/2024 dt 08.04.2024, fh dt 08.04.2024, pv md dt 08.04.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 480 2024-04-11 2024-04-12 15310010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft bl flamuj, up nr 1226 dt 18.03.2024, pv dt 18.03.2024, ft nr 19.03.2024, fh dt 19.03.2024pv md dt 19.03.2024
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2024-04-09 2024-04-11 14610110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024 -blerje kurore me lule per rast fatkeqesie sipas fatures nr.109/2024 dt 03.04.2024, pv i rasteve te emergjences dt 03.04.2024
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 58,368 2024-03-27 2024-03-29 2310112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , lik kupa dhe medalje, up nr.2 dt 20.2.24 , pv dt 21.2.24 , ft nr.65/2024 dt 23.2.24 , fh nr.2 dt 23.2.24
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 7,200 2024-03-21 2024-03-26 7620350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh,kerkese nr 272 dt 23.02.2024,urdher nr 272/3 dt 23.02.2024,fat 66 dt 23.02.2024,fl hyr nr 6 dt 23.02.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-03-18 2024-03-20 665120350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh,kerkese nr 221 dt 09.02.2024,urdher nr 221/3 dt 09.02.2024,fat 39 dt 12.02.2024,fl hyr nr 5 dt 12.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 131,640 2024-03-19 2024-03-20 11210150012024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -flamuj pritje zyrtare up 69 dt 23.09.2023 pv 23.09.2023 ft 441 dt 17.10.2023 fh 70 dt 17.10.2023
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 19,200 2024-03-12 2024-03-13 8910110482024 Sherbime te tjera 1011048 UST 2024, Sherbime Realizim Foto me Foreks, PV I Rasteve te Emergjences dt 01.03.2024, FT nr 76/2024 dt 01.03.2024, FH nr.14 dt 01.03.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-03-06 2024-03-07 5120350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh,kerkese nr 196 dt 06.02.2024,urdher nr 196/2 dt 06.02.2024,fat 36 dt 06.02.2024,fl hyr nr 4 dt 06.02.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-03-04 2024-03-05 8610240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - 602 sherbm printim e blerje baneri,kerkese dt 24.01.2024, UP nr.144/1 dt 124.01.2024, fature nr.23 dt 25.01.2024, pv nr.4 dt 12.02.2024, akt konstatimi ndt 25.01.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-02-29 2024-03-01 10610240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - 602 sherbm printim e blerje baneri, kerkese dt 09.02.2024, UP nr.230/1 dt 12.02.2024, fature nr.42 dt 12.02.2024, pv nr.4 dt 12.02.2024, akt konstatimi ndt 12.02.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-02-29 2024-03-01 10710240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - 602 sherbm printim e blerje baneri, kerkese dt 12.02.2024, UP nr.238/1 dt 12.02.2024, fature nr.51 dt 16.02.2024, pv nr.4 dt 12.02.2024, akt konstatimi ndt 16.02.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-02-26 2024-02-29 3820350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh,kerkese nr 155 dt 30.1.2024,urdher nr 155/3 dt 30.1.2024,fat 29 dt 30.1.2024,fl hyr nr 2 dt 30.01.2024
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2024-02-27 2024-02-29 3920350012024 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark.lik kurore lulesh,kerkese nr 189 dt 02.02.2024,urdher nr 189/3 dt 02.02.2024,fat 33 dt 02.02.2024,fl hyr nr 3 dt 02.02.2024
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 63,360 2024-02-26 2024-02-29 1421018212024 Te tjera materiale dhe sherbime speciale 2101821 Klubi Sportiv Studenti 2024 pagese stampim uniformash, urdher nr 7 dt 22.02.2022, fature nr 9 dt 12.01.2024 dhe fature nr 38 dt 08.02.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 62,160 2024-02-12 2024-02-13 1210160782024 Pajisje per perdorim policor 1016078 Rep Ceremonialit - blerje materiale policore,kerkese 1 dt 24.1.24, pv ofertash dt 25.01.24, pvmd dt 26.01.24, fat nr 25 dt 26.01.24,fh nr 1 dt 26.01.24
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2024-02-07 2024-02-08 3110110482024 Sherbime te tjera 1011048 UST 2024, lik kurore me lule per rast fatkeqesie, PV I Rasteve te Emergjences dt 15.01.2024 ft nr 5/2024 dt 09.01.2024
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 50,050 2024-01-24 2024-01-25 79210110392023 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2023, lik shp. broshure, Urdher nr.3150/2, dt 17.11.23, kerk nr 3150/1, dt 14.11.23, pv dt 14.11.23,pv dt 15.11.23, fat nr.502/23, dt 15.11.23, fh nr.73, dt 15.11.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BUKURIJE DAJA Tirane 9,600 2024-01-23 2024-01-25 1410102692024 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, blerje kurore mortore, Urdher nr 1 dt 12.01.2023, ft 12/2024 dt 13.01.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-01-03 2024-01-04 59910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera,kerkese dt 20.12.2023, UP 1127/1 dt 20.12.2023, fature nr.37/2023 dt 21.12.2023, FH nr. H21-30 dt 21.12.2023, akt konstatimi dt 21.12.2023