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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDLIRA SULAJ All 30,341,012.00 41 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 se Brendshme (3535) EDLIRA SULAJ Tirane 10,800 2022-06-15 2022-06-21 17810160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, program nr 5399/1dt 27.05.2022, UP nr 5399/5 dt 30.05.2022, fature nr 49 dt 30.05.2022 FH nr 14 dt 30.05.2022, prverbal dt 30.05.2022 shkrese nr 5399/7 dt 10.06.2022
    Sherbimi i Avokatures se Shtetit (3535) EDLIRA SULAJ Tirane 15,000 2021-12-25 2021-12-29 46010870332021 Shpenzime per pritje e percjellje 1087033 Avokatura e Shtetit lik shp pritje perjellje , urdher rn 235 t 17.12.2021 ft nr 24 dt 17.12.2021
    Bashkia Delvine (3704) EDLIRA SULAJ Delvine 119,952 2021-08-19 2021-08-23 27921040012021 Te tjera materiale dhe sherbime speciale lik faturen nr 8/2021data 25.06.2021 bashkia Delvine
    Aparati Drejt.Pergj.Doganave (3535) EDLIRA SULAJ Tirane 16,800 2021-07-06 2021-07-08 47210100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje dhurate simbolike, urdh 11041,date 18.06.2021, ft 5, date 21.06.2021, pv 11041/1,date 24.06.2021, fh 20, date 21.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) EDLIRA SULAJ Tirane 21,000 2021-05-21 2021-06-01 19310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 32, 04.05.2021, prog. 706/5, 28.04.2021,fat 388, 32/2021, date 04.05.2021, pv pritje malli 04.05.2021, fjone 10, 04.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) EDLIRA SULAJ Tirane 6,000 2021-05-21 2021-06-01 19610170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 35, 11.05.2021, prog. 780/2, 11.05.2021,fat 388, 4/2021, date 11.05.2021, pv pritje malli 11.05.2021, fjone 14, 11.05.2021
    Teatri Operas dhe Baletit (3535) EDLIRA SULAJ Tirane 7,184,760 2020-12-18 2020-12-29 24410120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese blerje veshje karakteri kontr nr 584 dt 17.11.2020 njoft fitusnr 559dt17.11.2020 fat nr 31 dt 03.12.2020 serial 78091037 fhyrje nr 46 dt 03.12.2020 UP 471 dt 29.10.20 dpvmarrj dorez dt03.12.2020
    Teatri Operas dhe Baletit (3535) EDLIRA SULAJ Tirane 2,376,000 2020-10-08 2020-10-09 15510120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,blerje kostume pop, up nr 256/1, dt 22.07.2020, nj fit 310, dt 25.08.2020, kon 345, dt 04.09.2020, ft nr 28, dt 14.09.2020, seri 78091034, fh 15, dt 14.09.2020
    Drejtoria Arsimore qytetit Tirane (3535) EDLIRA SULAJ Tirane 2,658,600 2020-06-19 2020-06-22 20010110352020 Uniforma dhe veshje te tjera speciale Zyra Vendore Arsimore Tirane bl uniforma te ndrushme fh 1 dt 27.2.2020 ft 20 dt 27.2.2020 ser 78091020 urdh 4 dt 17.2.2020 kontr 11.2.2020 aotrz lidje kontr 76/8 dt 27.12.2019 up 76 dt 19.11.2019 nj f 76/6 dt 23.12.2019
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2020-05-22 2020-05-26 24510010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata up nr 78/1 dt 03.03.2020 fat nr 78091022 fh nr 29 dt 05.03.2020
    Agjensia Kombetare e Turizmit (3535) EDLIRA SULAJ Tirane 18,000 2020-02-14 2020-02-18 2910260882020 Shpenzime te tjera qiraje Agjens.Komb.Turizmit. 2020 qera shkres 10.1.2020 nr 5 fat 13.1.2020 seri 78091017
    Agjensia per Diasporen dhe Migracionin(3535) EDLIRA SULAJ Tirane 950,400 2019-11-22 2019-11-25 19010870302019 Uniforma dhe veshje te tjera speciale 1087030 Agjensia kombetare e diaspores 2019 lik uniforma u prok nr 37dt 14.10.2019 , pv 494/6 dt 4.11.2019 , for nj fit 39289-10-14-2019 , dt 28.10.2019 , ft 78091009 ft 9 dt 28.10.2019 , ft 494/3 dt 14.10.2019
    Agjensia per Diasporen dhe Migracionin(3535) EDLIRA SULAJ Tirane 120,000 2019-11-22 2019-11-25 19110870302019 Uniforma dhe veshje te tjera speciale 1087030 Agjensia kombetare e diaspores 2019 lik uniforma seri ft 78091012 dt 18.11.2019 , urdher lik 567 dt 19.11.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) EDLIRA SULAJ Tirane 285,000 2019-11-05 2019-11-07 33510102762019 Shpenz. per rritjen e AQ - studime ose kerkime 1010276, A SH ZH I ,lik ahp per AQT nga fondi inovacionit, urdher nr 14/7 dt 01.11.2019, VKM 211 dt 20.04.2018, raport vlersimi nr14/6 dt 01.11.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) EDLIRA SULAJ Tirane 285,000 2019-10-10 2019-10-14 26810102762019 Shpenz. per rritjen e AQ - studime ose kerkime 1010276, A SH ZH I ,lik shp AQT nga fondi inovacionit, urdher nr 14/5 dt 10.10.2019, marrveshje tip nr 14/3 dt 27.09.2019, VKM nr 211 dt 20.04.2018, raport vl nr 14/4 dt 27.09.2019
    Teatri Operas dhe Baletit (3535) EDLIRA SULAJ Tirane 691,200 2019-09-24 2019-09-25 25010120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri i Operas dhe Baletit,blerje kostume kombetare up nr 472/2 dt 03.09.2019 fat nr 78091007 fh nr 47 dt 10.09.2019
    Bashkia Kamez (3535) EDLIRA SULAJ Tirane 1,713,000 2019-06-25 2019-06-26 615216600112019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik bl kostume popullore up 1867 dt 08.04.2019 pv 06.05.2019 njfit 2403 dt 06.05.2019 kontr 2879 dt 28.05.2019 fat 78091006 nr 6 dt 07.06.2019 fh 58 dt 07.06.2019
    Agjensia per Diasporen dhe Migracionin(3535) EDLIRA SULAJ Tirane 324,000 2019-05-31 2019-06-03 6510870302019 Uniforma dhe veshje te tjera speciale 1087030 Agjensia kombetare e diaspores 2019 lik uniforma , nr 16 dt 21.05.2019 , pv 251/2 dt 27.05.2019 , fat tat 78091003 nr 3 dt 27.05.2019 ,ft of 251/1 dt 21.05.2019 , fh nr 21/1 dt 27.05.2019
    Agjensia per Diasporen dhe Migracionin(3535) EDLIRA SULAJ Tirane 520,000 2019-05-14 2019-05-15 5510870302019 Uniforma dhe veshje te tjera speciale 1087030 Agjensia kombetare e diaspores 2019 lik uniforme , u prok nr 9 dt 16.04.2019, for njof fit 18303-16.04.2019,fat tat 7812218 dt 26.04.2019 nr 17, fh nr 5 dt 26.04.2019 , ft of 156/4 dt 16.04.2019
    Qendra Kombetare Kulturore e Femijeve (3535) EDLIRA SULAJ Tirane 96,000 2019-04-26 2019-04-30 4610120092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 ,Qendra Kombetare e Kultures per Femije,blerje dhurata,urdh prok nr 8 dt 24.04.2019,fat nr 97 dt 25.04.2019 seri 11159697 flet hyrje nr 5 dt 25.04.2019