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 GOLDEN EAGLE All 14,217,437.00 130 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 Qendror INSTAT (3535) GOLDEN EAGLE Tirane 67,443 2023-05-25 2023-05-29 41810500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 925 dt 17.05.2023,fat 98/2023 dt 15.5.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) GOLDEN EAGLE Tirane 22,500 2023-05-19 2023-05-24 12810170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 20.3.2023 ft 1344 t 11.5.2023
    Presidenca (3535) GOLDEN EAGLE Tirane 119,584 2023-04-07 2023-04-11 13710010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-likujd pritje percjellje fat nr 763/2023 dt 28.03.2023 vkm nr 567 dt 06.10.2021 program nr 1120 dt 20.03.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GOLDEN EAGLE Tirane 131,963 2023-03-29 2023-03-30 3110112372023 Shpenzime per qiramarrje ambjentesh 1011237 AKKSHI 602 - qera sale dhe shp pritje-percjellje, program nr 1107/1 dt 24.11.2022, ft nr 4226 dt 30.11.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GOLDEN EAGLE Tirane 25,031 2023-03-03 2023-03-08 9810260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fature nr.386 2023.dt.21.02.2023,urdher nr.56.dt.14.02.2023,memo nr.803.dt.02.02.2023,memo nr.1114 1.dt.22.02.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GOLDEN EAGLE Tirane 42,141 2023-02-24 2023-02-28 3210910012023 Shpenzime per qiramarrje ambjentesh 1091001 K.M nga Diskriminimi 2023 , lik qiramarrje ambj , Urdh nr.31 dt 22.2.23 , pv dt 30.1.23 , ftesa dt 30.1.23 , ft nr.162/2023 dt 30.1.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GOLDEN EAGLE Tirane 54,088 2023-01-11 2023-01-31 43010630012022 Shpenzime per qiramarrje ambjentesh 1063001 ILD - 602 - qera salle, urdher nr 109 dt 27.12.22, ft nr 4509 dt 28.12.22
    Autoriteti i konkurrences (3535) GOLDEN EAGLE Tirane 89,333 2022-12-29 2023-01-04 24010770012022 Shpenzime per pjesmarrje ne konferenca Autoriteti i Konkurrences lik takim nderinstitut pune (tavoline), pv dt 20.12.22, fat 4422/2022 dt 21.12.22, upag 753 dt 23.12.22, agjenda e te ftuarve, prog 665 dt 14.11.22
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 64,555 2022-12-21 2022-12-23 108510020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise,lik shpenz fjetje ,UP NR.194 dt 18.11.22 , kerkes nr.3850 dt 17.11.22 , ft nr.4160 dt 25.11.22 , pv dt 21.11.22
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 25,113 2022-12-19 2022-12-21 117310500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 19.12.2019,urdher 2129 dt 14.12.2022,fat 4114/2022 dt 23.11.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 80,716 2022-12-14 2022-12-19 18710920012022 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2022, lik ft qera salle , urdher tit per likuidim nr 31 dt 12.12.2022, ft nr 4056/2022 dt 21.11.2022, pv md dt 21.11.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 75,745 2022-12-14 2022-12-19 19210920012022 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2022, lik ft ,sherb katering per organizim konference, urdher tit nr 35 dt 12.12.2022, ft nr 4057/2022 dt 21.11.2022, pv md dt 21.11.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GOLDEN EAGLE Tirane 123,947 2022-12-13 2022-12-16 56610111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp. konferenca marrje me qera ambj., plan financiar nr 369/1 dt 31.10.2022 urdher nr 369/4 dt 2.12.2022 ft nr 4211/2022 dt 30.11.2022
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 10,226 2022-12-09 2022-12-13 113510500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 19.12.2019,urdher 2040 dt 24.11.2022,fat 783/2022 dt 10.11.2022
    Komisioni i Prokurimit Publik (3535) GOLDEN EAGLE Tirane 221,092 2022-12-07 2022-12-12 55510900012022 Shpenzime per qiramarrje ambjentesh 1090001 Kom Prok Publik, lik qera ambientesh fat nr 852/22 dt 17.11.2022urdh nr 570 dt 02.12.2022 aktmarrveshj dt 15.11.2022 memo nr 2532 dt 15.11.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) GOLDEN EAGLE Tirane 58,633 2022-11-24 2022-11-30 36210170872022 Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 pritje program 1982/1dt 1.11.2022 ft 809 dt 14.11.22
    Reparti Ushtarak Nr.6001 Tirane (3535) GOLDEN EAGLE Tirane 14,779 2022-11-24 2022-11-30 36310170872022 Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 pritje program 1982/1dt 1.11.2022 ft 810 dt 14.11.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 34,393 2022-11-15 2022-11-16 87510150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 258 dt 3.06.1999 prog 234/22 dt 16.09.2022 ft nr 3619 dt 13.10.2022
    Presidenca (3535) GOLDEN EAGLE Tirane 76,898 2022-11-15 2022-11-16 71410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime pritje fat nr 2971/22 dt 13.09.2022 program nr 3058 dt 30.08.2022 vkm nr 567 dt 06.10.2021
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOLDEN EAGLE Tirane 103,611 2022-11-11 2022-11-14 11710870412022 Shpenzime per qiramarrje ambjentesh 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik qera salle memo dt 31.10.2023 urdh 193 dt 7.11.2022 kont nr 766/1 dt 7.11.2022 ft 766/022 dt 7.11.2022