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 DASHNOR KULLOLLI All 5,646,989.00 51 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
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 990,000 2023-01-23 2023-01-25 12810120212022 Te tjera transferime korrente Galeria Kombetare e Arteve 1012021 likujd blerje materiale solucione per konservim mbi veprat e artit fat nr 306/22 dt 22.12.2022v fh nr 8 dt 22.12.2022 njfit dt 22.12.2022 up nr 50 dt 14.12.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 51,400 2023-01-06 2023-01-10 18510120142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra Muzeore Berat, up nr.33, dt.19.12.2022, fatura nr.317, dt.29.12.23022, pmd dt.29.12.2022, fh nr.27, dt.29.12.2022, blerje materiale te pergjitheshme
    Spitali Elbasan (0808) DASHNOR KULLOLLI Elbasan 120,000 2022-12-16 2022-12-19 88410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil pikture up nr 266 dt 01.12.2022 pv dt 01.12.2022 fat nr 286/2022 fh nr 2 dt 01.12.2022 akt marrje dorezimi 01.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 119,800 2022-12-16 2022-12-19 21810121012022 Te tjera materiale dhe sherbime speciale 1012101, ins.komb.trasheg.kult. 2022 likujd blerje materiale restaurimi fat nr 289/22 dt 05.12.2022 fh nr 9 dt 05.12.2022 up nr 1856/4 dt 01.12.2022 njfit nr 1856/7 dt 03.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DASHNOR KULLOLLI Tirane 92,700 2022-11-24 2022-12-01 106010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr javet kulturore, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,kontr 3293/1 dt 17.06.22,fat 152 dt 24.06.22,urdh 13 dt 14.06.22,rap 3991 dt 26.07.22, memo 6493 dt 23.11.22, shkr 3991/1 dt 29.07.2
    Aparati Ministrise se Drejtesise (3535) DASHNOR KULLOLLI Tirane 4,000 2022-11-15 2022-11-17 130110140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Korniza per piktura UP nr.5415/2 dt.13.10.22 PV prokurimi dt.13.10.22 FH nr.87 dt.13.10.22 PV marrje dorezim dt.13.10.22 FT nr.236/2022 dt.13.10.2022
    Bashkia Librazhd (0821) DASHNOR KULLOLLI Librazhd 98,400 2022-11-04 2022-11-07 110321280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.249/2022 DATE 25.10.2022 Blerje aksesore per Ekspozite Librazhdit.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 27,400 2022-07-15 2022-07-18 7710121032022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd materiale restaurime sherbime speciale fat nr 153/22 dt 13.07.2022 urdh nr 1 dt 29.06.2022
    Aparati Ministrise se Drejtesise (3535) DASHNOR KULLOLLI Tirane 2,500 2022-03-29 2022-03-31 33010140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Korniza per piktura, Urdher nr.913/1 prot.dt.16.02.2022, UP nr.913/4 prot.dt.17.02.2022, PV prokurimi dt.17.02.2022, fh nr.12 dt. 17.02.2022, PV marrje dorezim dt.17.02.2022, fature nr. 59/2022 dt.17.02.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 56,700 2021-12-28 2021-12-31 14010121032021 Te tjera materiale dhe sherbime speciale 1012103 D Rajonale Trashgimise Kulturore likujd materiale dhe sherbime speciale per lyerje te zyres fat nr 435/2021 dt 29.06.2021 urdh nr 71 dt 21.12.2021 fhyrje nr 34 dt 21.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 96,898 2021-09-20 2021-09-21 13110120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.14, dt.20.08.2021, fatura nr.22, dt.20.08.2021, pmd dt.20.08.2021, fh nr.12, dt.20.08.2021, blerje matriale afreskun Shen Triadhes
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 96,400 2021-07-08 2021-07-12 7410121032021 Te tjera materiale dhe sherbime speciale 1012103 D Rajonale Trashgimise Kulturore likujd blerje materiale te tjera fat nr 1/2021 dt 29.06.2021 fhyrje nr 32 dt 29.06.2021 urdh nr 6 dt 29.06.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 99,900 2020-12-16 2020-12-21 24810121012020 Te tjera materiale dhe sherbime speciale 1012101 Instit Komb Trashg Kulturore,pages materiale speciale restaurim fat nr 157 dt 02.12.2020 serial 81423413 fhyrje nr 24 dt 02.12.2020 pv marrje dorezim nr 2451/5 dt 02.12.2020 up nr 2451/3 dt 26.11.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 45,100 2020-12-16 2020-12-18 15010120142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat up nr.33, dt.03.11.2020, fatura nr.161, dt.11.12.2020, seria 81423417, pmd dt.11.12.2020, fh nr.25, dt.11.12.2020, materiale restaurim vepra arti
    Muzeu Historik Kombetar (3535) DASHNOR KULLOLLI Tirane 97,000 2020-11-12 2020-11-13 17010120102020 Materiale dhe pajisje labratorik e te sherbimit publik 1012010 Muzeu historik Kombetar,pagese blerje materiale laboratorike fat nr 151 dt 21.10.2020 serial 81423407 fhyrje nr 21 dt 21.10.2020 urdh blerje nr 512/1 dt 13.10.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 120,620 2020-07-20 2020-07-21 11610120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages blerje materiale dhe solucione fat nr 137 dt 03.07.2020 serial 81423493 fhyrje nr 19 dt 03.07.2020 up nr 55 dt 12.06.2020 njoft fitues nr 115/5 dt 30.06.2020 kontr nr 115/6 dt 01.07.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 107,497 2020-07-20 2020-07-21 11410120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages blerje materiale dhe solucione fat nr 135 dt 03.07.2020 seri 81423491 fhyrje nr 17 dt 03.07.2020 up nr 55 dt 12.06.2020 njoft fituesi nr 115/5 dt 30.06.2020 kontr nr 115/6 dt 01.07.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 169,100 2020-07-20 2020-07-21 11110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje solucion specifik fat nr 132 dt 03.07.2020 nr serial 81423488 fhyrje nr 14 dt 03.7.2020 up nr 55 dt 12.06.2020 kontr nr 115/6 dt 01.07.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 92,000 2020-07-20 2020-07-21 11210120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese materiale dhe solucione fat nr 133 dt 03.07.2020 serial 81423489 fhyrje nr 15 dt 03.07.2020 up nr 55 dt 12.06.2020 njoft fituesi n 115/5 dt 30.06.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 1,166 2020-07-20 2020-07-21 11710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages blerje materiale dhe solucione fat nr 138 dt 03.07.2020 serial nr 81423494 fhyrje nr 20 dt 03.07.2020 up nr 55 dt 12.06.020 njoft fitues nr 115/5 dt 30.06.2020