Treasury Transactions 2019-2025

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Transactions Value:

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 JONI 5 All 3,888,907.00 70 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
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 201,000 2023-12-12 2023-12-13 17610120152023 Te tjera transferime korrente Arkivi Qendror i Filmit 1012015- 604 pagese qira salle dhe pritje percjellje projekti i filimit Lulkuqet mbi Mure ,Vendim 204/3 dt 10.11.2023,urdher nr.57 dt 20.11.2023, fature 157/2023 dt 06.12.2023
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 178,000 2023-12-06 2023-12-07 16710120152023 Te tjera transferime korrente Arkivi Qendror i Filmit 1012015- 604 shpenzime pritje percjellje e qiramarrje ambienti per projektin e filmit Mesonjetorja, program 151/1 dt 24.10.2023, fature nr.136/2023 dt 27.10.2023, urdher nr.57 dt 20.11.2023
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 28,000 2023-10-31 2023-11-01 47610240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 690/1 dt 17.10.2023, fature nr.131 dt 19.10.2023, akt konstatimi dt 20.10.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JONI 5 Tirane 20,000 2023-09-13 2023-09-18 46010260012023 Shpenzime per pritje e percjellje MTM 1026001, pritje percjellje perfaqesues IUCN. Urdher 264 dt 04.09.2023, fat 95 dt 06.09.2023, memo 6545/2 dt 08.09.2023, memo 5446 dt 04.09.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JONI 5 Tirane 85,752 2023-08-16 2023-08-18 75510120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kulturore nderkomb urdh359 dt13.06.23VKj2112.13 dt13.06.23pv3112.12 dt 13.06.23 rap pershk 3112.2 dt 14.07.23 pv 3112.1 dt 12.06.23 vendkol 3112.2 dt12.06.23 ft66dt21.06.23 kont 3112.18dt 16.06.23
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 54,000 2023-07-26 2023-08-01 22910160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 4825/7 dt 23.06.2023, UP nr 4825/8 dt 23.06.2023, fature nr 71 dt 23.06.2023, shkrese nr 4825/9 dt 30.06.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JONI 5 Tirane 12,400 2023-07-19 2023-07-25 36610260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje ambas UNDP. urdher 234 dt 04.07.2023, fature 79 dt 05.07.2023, memo 4301/1 dt 04.07.2023, memo 4301 dt 04.07.2023
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 17,400 2023-07-20 2023-07-21 33510240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program nr. 805/22 dt 30.06.2023, fature nr. 78 dt 04.07.2023, akt konstatimi dt 04.07.2023
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 9,850 2023-07-19 2023-07-20 32610240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program nr.805/19 dt 09.06.2023, fature nr.62/2023 dt 13.06.2023, akt konstatimi dt 13.06.2023
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 4,430 2023-06-19 2023-06-20 26710240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje delegacioni, program nr.805/14 dt 08.05.2023, fature nr.54 dt 09.05.2023, akt konstatimi dt 09.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 36,000 2023-05-11 2023-05-23 38310100012023 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje percjellje (Darke pune me perfaqesuesit e EBRD),Fat.nr.53/2023,dt.09.05.23, miratim nr.7257/1 dt 20.04.2023, memo nr. 7257, dt. 19.04.23, menu.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 45,000 2023-05-11 2023-05-23 38410100012023 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje percjellje (Darke pune me perfaqesuesit e FMN)Fat.nr.52/2023,dt.09.05.23, miratim nr.7651/1 dt 25.04.2023, memo nr. 7651, dt. 25.04.23, menu.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 63,000 2023-04-28 2023-05-09 32310100012023 Shpenzime per pritje e percjellje Min Fin,Shenz pritje percj (Takim teknik skemat Sig Shoq perfaqes.te Rep Greke)Fat.nr.33/2023,dt.05.04.23,urdher nr 6014/1 dt 03.04.2023, miratim nr.6014/3 dt 12.04.2023, agjenda e aktivitetit, menu.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 70,000 2023-02-06 2023-02-16 6610100012023 Shpenzime per pritje e percjellje Min Fin,Shpenz pritje Zhvill negoc per Sig Shoq me Rep Mal i Zi,Fat.nr.4/2023,dt.18.01.23,proc-verb nr 620 dt 26.01.2023, urdher 620/1 dt 13.01.2023,shkrese nr 620/2 dt 17.01.2023,memo nr 620 dt 13.01.2023,agjenda e aktivitetit, menu.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) JONI 5 Tirane 87,878 2022-09-13 2022-09-14 20110950012022 Shpenzime per te tjera materiale dhe sherbime operative 1095001 A.I.D.S.SH, 602-marje salle me qera urdher nr 149 dt 07.092022, autorizim nr 1394/1 dt 30.08.2022 ft nr 69/2022 dt 30.08.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 45,500 2022-06-10 2022-06-21 63910100012022 Shpenzime per pritje e percjellje Min Fin Shpenzime pritje percjellje (Deleg Perf Rep Kosoves)Fat.nr.52/2022,dt.10.06.22, shkrese nr 9071/2 dt 24.05.2022,memo nr 9071 dt 19.05.2022, shkr nr 302/2 dt 05.04.2022,prot nr 6230
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 28,000 2022-05-26 2022-05-31 54910100012022 Shpenzime per pritje e percjellje Min Fin likujd Shpenz pritje percjellje (Delegacioni FMN), ft nr 40/2022 dt 11.05.2022, shkr nr 8265/1 dt 26.05.2022, memo nr 8265 dt 06.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JONI 5 Tirane 16,650 2022-04-28 2022-04-29 15510290012022 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje, ft nr 27 dt 31.03.2022, up nr 333/4 dt 29.03.2022, pvmd dt 31.03.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 27,000 2020-12-28 2020-12-31 147310100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje (me perfaqesuesite e delegacionit Bankes Boterore) Fat. Nr. 48, dt.06.10.2020, seri 79802348, shkrese. 18512, dt.05.10.2020, memo dt. 05.10.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 36,000 2020-10-27 2020-10-29 119410100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje (me perfaqesues te fonacionit Besa) Fat. Nr. 44, dt.09.10.2020, seri 65346144, shkrese. 18818, dt.09.10.2020, memo dt. 08.10.2020, vkm 258 dt 03.06.1999