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 GRAPHIC LINE - 01 All 37,632,345.00 193 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 49,500 2024-01-18 2024-01-22 24810890012023 Shpenzime per prodhim dokumentacioni specifik 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp prodh dok spec kontr 702/9 dt 11.4.2023 vazhdft 233/2023 dt 26.12.2023 fh 15 dt 26.12.2023 pv md 26.12.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 28,560 2024-01-15 2024-01-18 115110020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023,lik prodhimetiketa,procverb emergj dt 21.4.2023,fat 57 dt 20.4.2023,fl hyrnr 20.4.2023
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 49,296 2024-01-15 2024-01-18 119110020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023,lik printimefotosh,kerkese dt 23.06.2023,procverb dt 27.6.2023,fat 216 dt 20.12.2023,fl hyr nr 47 dt 20.12.2023
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 26,966 2024-01-16 2024-01-17 72510139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.74 dt 27.12.2023 ,manual neni 5.9.6, fatura nr. 219/2023 dt 21.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GRAPHIC LINE - 01 Tirane 307,000 2024-01-09 2024-01-12 136310120012023 Sherbime te tjera 1012001 Ministria e Kultures,Materiale Promocionale per programin europa krijuese fat nr 149.23 dt 10.10.23 urdh prok nr 557 dt 20.09.2023 njfitues dt 26.09.2023 kontr nr 4858.7 dt 27.09.23 pv marrje dor dt 10.10.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) GRAPHIC LINE - 01 Tirane 119,292 2024-01-06 2024-01-10 37410130552023 Sherbime te tjera 101305-Qen Komb Gjakut ,lik FV adeziv,urdh prok nr 501 dt 11.12.2023,procverb klasif dt 15.12.2023,fat 220 dt 22.12.2023,proc verb 22.12.2023
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 88,140 2024-01-08 2024-01-10 44810290412023 Sherbime te tjera 1029041 Gjyk e Larte - sblerje kartolina up vl vogel 290 dt 16.11.2023 ft 232 dt 26.12.2023 fh 71 dt 26.12.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) GRAPHIC LINE - 01 Tirane 8,964 2024-01-05 2024-01-08 16421018312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2023-602-blerje bexha per punjonjesit e IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 9.2.2023 ft 218 dt 22.12.2023 fh 11 dt 22.12.2023
    Agjensia Kombetare e duhaneve (3535) GRAPHIC LINE - 01 Tirane 348,000 2023-12-28 2023-12-29 24010050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 - 602 publikime,fletepalosje udhezues per fermeret,UP nr.8 dt 21.11.2023, ft oferte 155/1 dt 21.11.2023, nj fituesi dt 04.12.2023, fature nr.213/2023 dt 19.12.2023, FH nr.12 dt 19.12.2023,pvmd dt 19.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 64,500 2023-12-21 2023-12-28 68210060012023 Sherbime te printimit dhe publikimit MIe, blerje kartvizita ,urdher 4875 dt.2.6.23, pv marrje dorezim 15.6.23, fat nr.93/2023 dt.5.6.23, fh nr 8 dt. 5.6.23
    Qendra Kombetare Kulturore e Femijeve (3535) GRAPHIC LINE - 01 Tirane 98,280 2023-12-20 2023-12-26 14010120092023 Sherbime te tjera 1012009,Qendra Komb Kultu Femije, lik printime,banera,urdh prok nr 1 dt 24.1.2023,ftese oferte 26.1.2023,njof fit 30.1.2023,kontr nr 21/10 dt 1.2.202fat 212 dt 15.12.2023,fl hyr 11 dt 15.12.2023,3,proc verb realizimi 21/11 dt 15.12.2023
    Aparati i Ministrise se Brendshme (3535) GRAPHIC LINE - 01 Tirane 105,000 2023-12-12 2023-12-22 39510160012023 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje kartolina, UP nr 17060/1 dt 10.11.2023, fature nr 181 dt 10.11.2023, FH nr 38 dt 10.11.2023, prverbal dt 10.11.2023, shkrese nr 17060/2 dt 17.11.2023
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 39,960 2023-12-13 2023-12-18 20310120122023 Te tjera transferime korrente QKVT 1012012-shp per marketing proj FFTK Isopolofonise Libohove up 305 dt 23.11.2023 pv 4.12.2023 ft 205/2023 dt 4.12.2023 fh 9 dt 4.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) GRAPHIC LINE - 01 Tirane 167,400 2023-12-13 2023-12-18 66410170812023 Shpenzime per pjesmarrje ne konferenca 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pjes ne konf up 6.11.2023 ft of 6.11.2023 ft 189 dt 16.11.2023
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 58,800 2023-12-08 2023-12-12 222410110402023 Shpenzime per pritje e percjellje 1011040 UPT Rekt 602- pag bl materiale per pritje-percj,UP 122 dt 15.11.23,ft of dt 17.11.23,njf dt 20.11.23,pvmd dt 30.11.23,fh nr 56 dt 30.11.23,fat nr 203 dt 30.11.23
    Federata e Shahut (3535) GRAPHIC LINE - 01 Tirane 33,440 2023-12-07 2023-12-11 5010112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 , lik etiketa per kupa dhe medalje m, Up nr.3 dt 10.10.23 , pv dt 11.10.23 , ft nr.151/2023 dt 16.10.23 , fh nr.2 dt 16.10.23
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 189,600 2023-11-23 2023-11-24 103910020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 - blerje materiale up nr 142 dt 05.10.23 ftese oferte dt 05.10.23 pv dt 16.10.23 fat nr 175/23 fh nr 33 dt 07.11.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GRAPHIC LINE - 01 Tirane 207,600 2023-11-22 2023-11-23 22110910012023 Sherbime te printimit dhe publikimit 1091001 K.M nga Diskriminimi 2023 , sherb printime dhe publikime , UP nr.158 dt 24.10.23 , njo fit dt 26.10.23 , ft nr.179/2023 dt 9.11.23 , fh nr.5 dt 9.11.23
    Inspektoriati i Mbrojtjes së Territorit (3535) GRAPHIC LINE - 01 Tirane 18,924 2023-11-17 2023-11-20 14421018312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2023-602-blerje bexha per punjonjesit e IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 9.2.2023 ft 180 dt 10.11.2023 fh 10 dt 10.11.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GRAPHIC LINE - 01 Tirane 9,000 2023-10-26 2023-10-30 39210410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 ,shpenz pritje pecjellje (kartevizita) , UP nr.668 dt 5.10.23 , njo fit dt 6.10.23 , ft nr.152/203 dt 18.10.23 , fh nr.43 dt 18.10.23 , pv marr dorz dt 18.10.23