Treasury Transactions 2019-2025

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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 GRAPHIC LINE - 01 All 42,289,461.00 228 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
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 166,800 2024-10-30 2024-10-31 89310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje materiale me logon (CEI), up 150 dt 24.9.2024, pv KPVV dt 27.9.24, fat 23/2024 dt 30.9.2024, fh 38 dt 30.9.24, rap 3375/4 dt 3.10.24
    Teatri Kombetar i Komedise (3535) GRAPHIC LINE - 01 Tirane 118,800 2024-10-22 2024-10-25 17710120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz cilesi artistike printime shfaqje koncert, urdh nr 104 dt 07.10.2024, fh nr 10 dt 11.10.2024, akt marrje ne dorz nr 654 dt 11.10.2024, fat nr 34 dt 11.10.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 13,104 2024-10-23 2024-10-25 16010150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Bander dhe ftesa per "Ditet e librit arb 2" Pv nen 100000L102/4 dt 16.9.2024 Ft 30 dt 9.10.2024 Fh 14 Fh 27.9.2024 Pv 102/5 dt 9.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GRAPHIC LINE - 01 Tirane 19,800 2024-10-22 2024-10-24 34310121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -print broshur,  up nr 1516 dt 24.9.2024, njof fit nr 1516/6 dt 26.9.2024, pvmd nr 1516/7 dt 30.09.2024, fat nr 22 dt 30.09.2024, fh nr 24 dt 30.09.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) GRAPHIC LINE - 01 Tirane 34,800 2024-10-22 2024-10-23 12010121112023 Sherbime te printimit dhe publikimit 1012111 - Drej Pergj Standart 2024 - blerje bexha, kartevizita, tabela, urdher nr 9 dt 13.9.24, pv blerej dt 18.9.24, pv fit. dt 1.10.24, fh nr 2 dt 1.10.24, ft nr 25 dt 1.10.24, urdher pag dt 15.10.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GRAPHIC LINE - 01 Tirane 50,400 2024-09-20 2024-09-24 22210121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz prinbtim broshurash promovuese, up nr 1439 dt 03.09.2024, nj fit nr 1439/4 dt 04.09.2024, pvmd nr 1439/5 dt 11.09.2024, fat nr 16 dt 11.09.2024, fh nr 21 dt 11.09.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 260,400 2024-09-10 2024-09-11 75310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje materiale me logon (KKIE), up 126 dt 1.7.2024, pv dt 4.7.24, fat 182/2024 dt 15.7.2024, rap 2482/4 dt 21.8.24, fh 31 dt 28.8.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 158,460 2024-08-28 2024-08-30 72210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje materiale me logon (CEI), up 122 dt 25.6.2024, pv KPVV dt 26.6.24, fat 169/2024 dt 1.7.2024, rap 2435/4 dt 8.7.24, fh 26 dt 9.8.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 30,000 2024-07-19 2024-07-22 9110120122024 Te tjera transferime korrente QKVT 1012012 - shp marketing, uprok nr 236 dt 24.06.24, ft of nr 236/5 dt 26.06.24, pv ofertash dt 27.06.24, nj fit nr 2636/9 dt 27.06.24, ft nr 172 dt 04.07.24, fh nr 6 dt 04.07.24, pvmd dt 04.07.24
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 66,850 2024-07-18 2024-07-19 133210110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FIN -  print material projekt ISRA, UP nr 63 dt 13.6.2024,ft of dt 18.6.2024, njof fit  dt 19.6.2024, ft nr 170 dt 1.7.2024, fh nr 14 dt 1.7.2024, pvmd dt 1.7.2024
    Federata e Shahut (3535) GRAPHIC LINE - 01 Tirane 43,020 2024-07-04 2024-07-10 1210112192024 Transferta per klubet dhe asociacionet e sportit 1011219 FSHSH 2024- blerj certif medalj per kupat, udhez MAS nr 4 dt 25.2.2022, UP nr 2 dt 10.3.2024, ft nr 98 dt 26.4.2024, fh nr 1 dt 26.4.2024
    Federata e Shahut (3535) GRAPHIC LINE - 01 Tirane 21,420 2024-07-04 2024-07-10 1110112192024 Transferta per klubet dhe asociacionet e sportit 1011219 FSHSH 2024- blerj certif medalj per kupat, udhez MAS nr 4 dt 25.2.2022, UP nr 6 dt 1.12.2023, ft nr 210 dt 12.12.2023, fh nr 3 dt 12.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GRAPHIC LINE - 01 Tirane 244,506 2024-07-02 2024-07-09 34610050012024 Te tjera materiale dhe sherbime speciale MBZHR,602,Shpenz aktiv d 31.5.24 "Merr femijen ne pune". Mem 3543 dt 22.5.24, U pag 472 dt 24.6.24, Urdh 3543/1 dt 23.5.24. PV 24.5.24. Oferte 24.5.24. Kont nr 3543/2 dt 27.5.24, Urdh 392 dt 30.5.24 PV 31.5.24 Fat 140 7.6.24 FLH 11 7.6.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 93,600 2024-07-05 2024-07-09 11910890012024 Shpenzime per prodhim dokumentacioni specifik KMDIM1089001 sherb perkthimi  up 25 dt 13.6.2024 ft of 13.6.2024 njf 14.6.2024  ft 167/2024 dt 26.6.204 pv 26.6.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 9,360 2024-07-04 2024-07-08 10410150042024 Sherbime te printimit dhe publikimit Qend.Stud.dhe Publ.per Arber- Shpenzim baner e sinjalistike Kerkese 62 dt 8.4.2024 Ft 124 dt 28.5.2024 Fh 7 dt 28.5.2024 Pv prokurorimeve 62/15 dt 22.4.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 72,000 2024-06-26 2024-06-27 52710020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik printim montim baneri(PABSEC), up 94 dt 10.5.24, pv kpvv dt 10.5.24, fat 131/2024 dt 6.6.24, fh 15 dt 6.6.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 513,600 2024-06-26 2024-06-27 10510890012024 Shpenzime per prodhim dokumentacioni specifik KMDIM1089001 botime per   edicioni i 15  i K I up 17 dt 9.5.2024  ft of 9.5.2024   nj f 10.5.2024 kontr sherb 1238/6 dt 16.5.2024 ft 134/2024 dt 6.6.2024 pv md 6.6.2024 fh 4 dt 6.6.2024
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 75,720 2024-06-11 2024-06-14 14110120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese prodhim material promocional per prj 'Turjela', up nr 102 dt 05.04.2024, kontr nr 112/2024 dt 14.05.2024, fh nr 37 dt 14.05.2024, fat nr 112/2024 dt 14.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) GRAPHIC LINE - 01 Tirane 58,800 2024-05-28 2024-05-29 11710950012024 Sherbime te tjera 1095001 A.I.D.S.SH  2024 -lik sherbim konceptimi artistik materialeve audiovizive up 73 dt 24.4.2024 njoft fit 611/10 dt 2.5.2024 kontr 611/11 dt 22.5.2024 ft 118 dt 22.5.2024 pv 611/13 dt 22.5.2024
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 99,000 2024-05-21 2024-05-24 83810110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT FAU - blerj materiale zyre, UP nr 3 dt 12.2.2024, ft of dt 14.2.2024, njof fit dt 14.2.2024, ft nr 99 dt 29.4.2024, fh nr 5 dt 29.4.2024