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 JONI 5 All 3,388,207.00 58 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 45,000 2020-09-18 2020-09-23 104610100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat. Nr. 17, dt.02.09.2020, seri 79802379, shkrese. 16297, dt.02.09.2020, memo dt. 31.08.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JONI 5 Tirane 9,800 2020-07-15 2020-07-17 18010290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor 602-sherb pritje percjellje sipas fat nr 15 seri 79802377 dt 9.6.20.,urdh nr 42 dt 7.7.20,pv dt9.6.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JONI 5 Tirane 31,500 2020-04-23 2020-04-24 241101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 79802346 dt 05.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 31,500 2020-02-18 2020-02-21 15010100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje (me perfaqesues te OECD) Fat. Nr. 13, dt.03.02.2020, seri 79802375, shkrese. 2153, dt.03.02.2020, memo dt. 28.01.209
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 36,000 2020-02-13 2020-02-17 5910150012020 Shpenzime per pritje e percjellje Min Jashtme.lik pritje zyrtare VKM nr 258 dt 03.06.1999,program pritje 244 dt 10.12.2019,fat 32 dt 11.12.2019 seri 79802332
    Aparati i Akademise (3535) JONI 5 Tirane 45,500 2020-02-10 2020-02-11 4910220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 602- shpz pritje urdher kryesie nr 74/3dt 29.01.2020,ft nr 10 dt 30.01.2020,seri 79802372
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JONI 5 Tirane 24,500 2020-01-28 2020-01-29 28101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 9671 dt 14.12.2019 fat nr 79802357 dt 16.12.2019
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 17,550 2019-12-20 2019-12-30 55010160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7640/4 dt 16.10.2019, urdher nr 7640/5 dt 16.10.2019 fature nr 9, dt 16.10.2019 seri 79802309 shkrese 7640/6 dt 08.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 90,000 2019-12-19 2019-12-27 167710100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fat. Nr. 20, dt.21.11.2019, seri 79802320, Miratim nr.. 21514, dt.21.11.2019, memo dt. 19.11.19, email
    Agjensia Telegrafike Shqiptare (3535) JONI 5 Tirane 83,000 2019-12-04 2019-12-05 27610310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime konference , Program 518 dt 18.11.2019 Draft ABNA ,Urdher titullari 27.11.2019 fat 24 dt 26.11.2019 s 79802324
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 2,750 2019-11-22 2019-11-27 154610100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat. Nr. 57, dt.08.11.2019, seri 79802355, shkrese. 20443, dt.08.11.2019, memo dt. 07.11.19
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 150,000 2019-11-22 2019-11-26 14410120152019 Shpenzime per qiramarrje ambjentesh 1012015,Arkivi qendror Filmit,pagese qera fat nr 28 dt 17.10.2019 seri n77514790 urdh prok nr 21 dt 04.10.2019 pv nr 21 dt 04.10.2019