Treasury Transactions 2019-2024

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 EURO OFFICE All 37,346,664.00 324 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
    Shkolla e Magjistratures (3535) EURO OFFICE Tirane 72,000 2024-09-25 2024-09-26 43710550012024 Kancelari 1055001,Shk Magjistrat ,lik kancelari,urdh prok nr 18 dt 29.08.2024,ftese oferte 30.08.2024,njoffit dt 30.08.2024,fat nr 7058 dt 10.09.2024,fl hyr nr18 dt 10.09.2024
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 117,670 2024-09-16 2024-09-17 8110130382024 Kancelari NJ.V.K.SH MIRDITE (1013038) Kancelari fat 6869/2024 dt 04.09.2024,f-h nr 19 dt 05.09.2024,p-v dt 04.09.2024.
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 23,530 2024-09-12 2024-09-16 8510150032024 Kancelari Agj.Komb.Diaspores , Kancelari Kerkese  137 dt 1.8.2024 Ft 6073 dt 1.8.2024 Fh 4 dt 1.8.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 3,700 2024-09-11 2024-09-13 8910150032024 Kancelari Agj.Komb.Diaspores ,Blerje Kancelari Kerkese 137/2 dt 8.8.2024 Ft 6258 dt 12.8.2024 Fh 5 dt 12.8.2024
    Agjensia Kombetare e Turizmit (3535) EURO OFFICE Tirane 60,715 2024-09-11 2024-09-12 20810260882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026088 Agjens.Komb.Turizmit. 2024- pag. kancelarie, memo  nr 173 dt 15.05.24,urdher nr 45 dt 20.05.24, pvmd nr 173/3 e fh nr 10 dt 20.06.24,fat nr 5174 dt 20.06.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-09-10 2024-09-11 66310150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 99 dt 11.7.2024 Ft 5664 dt 11.7.2024 Fh 87 dt 11.7.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-08-15 2024-08-16 6051015002024 Kancelari 1015001-Ministria e Jashtme -Blerje leter A4 Pv emergj 48 dt 10.7.024 Ft 5592 dt 10.7.2024 Fh 83 dt 10.7.2024 Urdher lik 567 dt 30.7.2024
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 116,810 2024-07-26 2024-07-30 5610101402024 Kancelari 1010140 Qen traj Adm Tat e Dog, lik kancelari  up 14 dt 15.5.2024 pv 15.5.2024 ft 4293/2024 dt 15.5.2024 fh 1 dt 15.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 15,000 2024-07-15 2024-07-17 5351015002024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje Tonera Pv emergj 44 dt 14.6.2024 Ft 5064 dt 14.6.2024 Fh 72 dt 14.6.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-07-15 2024-07-17 5341015002024 Sherbime te printimit dhe publikimit 1015001-Ministria e Jashtme -Blerje leter adeziv Pv emergj 45 dt 3.6.2024 Ft 4477 dt 3.6.2024 Fh 70 dt 3.6.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,250 2024-07-10 2024-07-11 51710150012024 Kancelari 1015001-Ministria e Jashtme -Blerje A4 Pv emergj 38 dt 21.5.2024 FT 3947 DT 21.5.2024 Fh 66 dt 21.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-07-10 2024-07-11 51610150012024 Kancelari 1015001-Ministria e Jashtme -Blerje leter adezive A4 Pv emergj 36 dt 3.6.2024 Ft 3855 dt 3.5.2024 Fh 53 dt 3.5.2024
    Prokuroria e rrethit Lezhe (2020) EURO OFFICE Lezhe 161,760 2024-07-05 2024-07-08 12410280172024 Kancelari PROKURORIA LEZHE PAG FAT NR 4823 DT 08.06.2024,URDHER PROKURIMI  NR 7 DT 03.06.2024,NJ FITUESI DT 03.06.2024,F HYRJE  NR 8 DT 08.06.2024 KANCELARI
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 58,900 2024-06-26 2024-06-28 6210120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098-shpenz per artikuj qe i dhurohen fituesve te prg mbresa, kerkese nr 77 dt 02.05.2024, urdh nr 22 dt 02.05.2024, PVMD nr 77/7 dt 15.05.2024, fat nr 4263/2024 dt 15.05.2024, FH nr 3 dt 15.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,000 2024-06-14 2024-06-19 43010150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje Boje printeti Pv emergj 28 dt 16.4.2024 Ft 3415 dt 16.4.202 4Fh 43 dt 16.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,250 2024-06-14 2024-06-19 42610150012024 Kancelari 1015001-Ministria e Jashtme -Blerje letre A4 Pv Raste emergj 29 dt 18.4.2024 Ft 3429 dt 18.4.2024 Fh 45 dt 19.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 56,000 2024-06-14 2024-06-19 43210150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje Boje printeri Pv emergj 35 Ft 3842 dt 30.4.2024 Fh 52 dt 30.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-06-14 2024-06-19 42810150012024 Sherbime te printimit dhe publikimit 1015001-Ministria e Jashtme -Blerje leter adezive Pv emergj 30 dt 12.4.2024 Ft 3302 dt 12.4.2024 Fh 39 dt 12.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 87,000 2024-06-14 2024-06-19 42910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje boje printeri Pv emergj 26 dt 12.4.2024 Ft 3312 dt 12.4.2024 Fh 38 dt 12.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,500 2024-06-14 2024-06-19 43110150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje Boje printeri Pv emergj 33 dt 29.4.2024 Ft 3548 dt 29.4.2024 Fh 51 dt 29.4.2024