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

  • Institution List
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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 40,192,537.00 217 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
    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
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 53,299 2024-05-17 2024-05-21 12210120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 - pagese prodhim materiale promocionale pe rprj 'TK-RRin Art', UP nr 95 dt 05.04.2024, kont nr 380/7 dt 11.04.2024, fat nr 84/2024 dt 15.04.2024, FH nr 23 dt 15.04.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 15,120 2024-04-26 2024-04-30 32710020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje karta me çip, kerk 208/3 dt 1.2.24, sipas fat 50 dt 6.3.2024, fh 3 dt 6.3.2024
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 118,200 2024-04-19 2024-04-23 15510290412024 Te tjera materiale dhe sherbime speciale 1029041-Gjykata e Larte 2024- te tjera materiale dhe sherbime speciale, UP nr.90 dt 3.4.2024, pv dt 3.4.2024, fature nr.87/2024 dt 16.4.2024, FH nr.14 dt 16.04.2024, akt marrje ne dorezim dt 16.4.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 6,240 2024-04-15 2024-04-16 5210150042024 Sherbime te printimit dhe publikimit Qend.Stud.dhe Publ.per Arber- Shpenzim certifikata e Baner Pv ofert dt 21.2.2024 Pv nj fit dt 21.2.2024 Ft 47 dt 28.2.2024 Fh 2 dt 27.2.2024 Pv dorz dt 27.2.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GRAPHIC LINE - 01 Tirane 624,000 2024-04-12 2024-04-15 7110171452024 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr.6680-2024 Blerje materiale BCU Up 32 dt 6.2.2024 Ft per ofert 28/7 dt 06.2.2024 Njoft fituesi 6.2.2024 Ft 37 dt 19.2.2024 Fh 1 dt 19.2.2024
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 72,000 2024-04-09 2024-04-11 8210120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 Materiale, UP nr 53 dt 07.02.2024, kontr nr 170/7 dt 13.03.2024, proc verbal nr 170/1. prot. dt 07.02.2024, fature nr 69/2024 dt 18.03.2024, flet hyrje nr 18 dt 18.03.2024
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 4,200 2024-03-29 2024-04-02 13010290412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte 2024-blerje vula up vl vogel 78 dt 12.3.2024 ft 59 dt 13.3.2024 fh 8 dt 13.3.2024
    Bashkia Tirana (3535) GRAPHIC LINE - 01 Tirane 690,000 2024-03-12 2024-03-21 53421010012024 Kancelari 2101001 Bashkia Tirane Sherb print pub Bler mat kanc sherb special UP7 16.1.24 Ft of2075/1 16.01.2024 PVlr2075/2 18.1.24 Form njof fit18.1.24 Kon2075/3 26.1.24 FH10 29.1.24 Pv marr drz29.1.24 Fat18/24 29.1.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GRAPHIC LINE - 01 Tirane 385,200 2024-03-12 2024-03-18 8310160032024 Shpenzime per prodhim dokumentacioni specifik 1016003 AST, pagese bl dok specifike, up 517 dt 19.2.24, ft of 517/1 dt 19.2.24, nj fit dt 20.2.24, fat 49/2024 dt 4.3.24, fh 10 dt 4.3.24, pv pranim malli dt 4.3.24
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) GRAPHIC LINE - 01 Tirane 38,640 2024-03-07 2024-03-11 2010160992024 Te tjera materiale dhe sherbime speciale 1016099 DEP KUF E MIGRAC 2024, lik ft sherb printimi, up nr 12/1 dt 12.01.2024, ft nr 7/2024 dt 16.01.2024, pv md dt 29.01.2024, fh dt 12.02.2024
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 72,000 2024-02-14 2024-02-16 1910120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 Materiale, UP nr 18 dt 16.01.2024, proc verbal nr 54/1. prot. dt 16.01.2024,fature nr 17/2024 dt 26.01.2024, flet hyrje nr 7 dt 26.01.2024