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 GALERI ARTI KLEDIO All 4,400,828.00 40 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) GALERI ARTI KLEDIO Tirane 7,700 2023-06-16 2023-06-19 30610010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje korniza per dhurata up nr 2214/1 date 23.05.2023 fat nr 180 date 05.06.2023 fh 49 date 05.06.2023
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 80,000 2023-04-25 2023-04-26 16710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje kornize up nr 1251 date 24.2.2023 fat nr 52/2023 date 15.03.2023 fh nr 17 date 15.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 88,000 2023-04-05 2023-04-12 5510870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, lik ft sherb nga te trete, up nr 1645 dt 13.02.2023, njoft fit dt 14.02.2023, pv md dt 15.02.2023, ft nr 32/2023 dt 02.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 103,392 2023-04-05 2023-04-07 5410870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, lik ft sherb nga te trete, vendosje xhama te vijezuar, up nr 162/5 dt 13.02.2023, njoft fit dt 14.02.2023, pv md dt 15.02.2023, ft nr 40/2023 dt 02.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 109,620 2023-04-05 2023-04-07 5310870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, lik ft sherb nga te trete, vendosje korniza druri, up nr 163/5 dt 13.02.2023, njoft fit dt 14.02.2023, pv md dt 15.02.2023, ft nr 36/2023 dt 02.03.2023
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 6,500 2023-01-17 2023-01-18 88810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata vkm nr 567 dt 06.10.2021 fat nr 262/22 dt 12.12.2022 fh nr 144 dt 12.12.2022 up nr 340/1 dt 12.12.2022
    Muzeu Kombetar i Fotografise Marubi (3333) GALERI ARTI KLEDIO Shkoder 100,350 2022-10-26 2022-10-27 6910120972022 Te tjera transferime korrente 1012097, korniza me xham,,eksp "Jutta Benzenberg",ub 23 dt 04.10.2022, fat210/2022 dt 04.10.2022, sit 04.10.2022,pcv md 04.10.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020
    Galeria e Artit Tirana (3535) GALERI ARTI KLEDIO Tirane 899,400 2022-08-29 2022-08-31 4721018292022 Materiale per funksionimin e pajisjeve te zyres 2101829, Galeria Arteve TIRANE, Lik bl korniza, urdher 20 dt 13.7.22, ft of 88/1 dt 27.7.22, kontr prot 88/3 dt 1.8.22, fat 163/2022 dt 2.8.22,fh 11 dt 4.8.22, pv dt 4.8.22
    Muzeu Kombetar i Fotografise Marubi (3333) GALERI ARTI KLEDIO Shkoder 80,000 2022-07-15 2022-07-18 4410120972022 Te tjera transferime korrente 1012097,pun druri,eksp Jutta Benzenberg, ub 13 dt 28.06.2022, fat 145 dt 28.06.2022,sit dt 28.06.2022, pcv md 28.06.2022, ligji 27/2018 dt 01.04.2020,shkr 4 dt 10.01.2022,kthim pergj 630/1 dt 10.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GALERI ARTI KLEDIO Tirane 115,200 2022-05-24 2022-05-26 27410160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit materiale dhe sherbime up nr 18 dt 19.04.2022 fat nr 468/2022 fh nr 13 dt 19.05.2022
    Galeria e Artit Tirana (3535) GALERI ARTI KLEDIO Tirane 120,000 2021-11-26 2021-12-02 1921018292021 Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft korniza me dimens ndryshe, kspoz Nentorit nr 98 dt 25.11.21, fh 13 dt 25.11.21, urdher 24 dt 12.11.21, proc verb 94/2 dt 23.11.21, pvmd 25.11.2021
    Muzeu Kombetar i Fotografise Marubi (3333) GALERI ARTI KLEDIO Shkoder 120,000 2021-10-14 2021-10-15 5810120972021 Te tjera transferime korrente 1012097, Muzeu Kombetar Fotografise Marubi, ub nr 21 dt 07.10.2021 ft nr 57/2021 dt 07.10.2021 pcv dt 07.10.2021 sit dt 07.10.2021 ligji 27/2018 dt 01.04.2020 shkrese 37 dt 12.03.2021
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 189,600 2020-12-16 2020-12-21 26410120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje kornizash fat nr 193 dt 11.12.2020 serial 60054993 fhyrje nr 5 dt 11.12.2020 njoft fitues nr 265/5 dt 07.12.2020 up nr 137 dt 03.12.2019
    Arkivi Qendror i Filmit (3535) GALERI ARTI KLEDIO Tirane 120,000 2020-01-13 2020-01-14 17610120152019 Kancelari 1012015,Arkivi qendror shpenz blerje korniza fat nr 260 dt 12.12.2019 seri 60054775 fhyrje nr 15 dt 12.12.2019 urdh prok nr 25 dt 12.12.2019
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 276,000 2019-12-20 2019-12-23 29410120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje realizim korniza druri per pikturat up nr 190 dt 28.10.2019 njoft fitues dt 01.11.2019 fat nr 231 dt 05.11.2019 seri 60054746 fhyrje nr 5 dt 05.11.2019
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 15,000 2019-09-25 2019-09-26 19810120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerje korniza fat nr169 dt 21.08.2019 seri 60054684 fhyrje nr 23 dt 21.08.2019 up nr 116 dt 06.08.2019 njoft fituesi nr 227/4 dt 19.08.2019
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 22,800 2019-09-25 2019-09-26 19710120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerje korniza fat nr 161 dt 09.08.2019 seri 60064676 up nr 115 dt 05.08.2019 njoft fituesi nr 225/4 dt 07.08.2019
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 35,040 2019-09-19 2019-09-20 19510120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,blerje korniza,fat nr 127 dt 27.06.2019 seri 60054642 up nr 91 dt 24.06.2019 kontr nr 169/5 dt 27.06.2019 fhyrje nr 18 dt 27.06.2019
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 360,000 2019-08-09 2019-08-13 16810120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,blerje kornizaper vepra arti fat nr 121 dt 14.06.2019 seri 60054636 njoft fituesi nr 139/5 dt 08.06.2019 up nr 75 dt 21.05.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 115,920 2019-05-06 2019-05-07 6610870192019 Shpenzime per prodhim dokumentacioni specifik AMQHD, Lik shp dok specifik , vkm nr 80 dt14.02.2018, vkm nr 797 dt 29.12.2017 , fat 60054590 dt 15.04.2019 nr 75