Treasury Transactions 2019-2024

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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 KLAR All 36,259,600.00 61 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
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-02-27 2023-03-01 38321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera JAnar 2023 kont vazh 20286/7 dt.27.06.2022 fat 27/2023 dt.24.01.2023 PV 31.01.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-02-07 2023-02-13 5921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag qiraje dhjetor 2022 kon vazh 2028/7 dt 27.06.22 pv 30.12.22 fat 50 dt 30.12.2022
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-01-24 2023-01-26 593421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qira nentor 2022 kon vazh 20286/7 dt 27.06.2022 fat7/2022 dt 07.11.2022 pv 30.11.2022
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2022-12-19 2022-12-23 511421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik amb qira tetor 22 kon vazh 20286/7 dt 27.06.22 fat 1962/22 dt 03.10.22 pv 31.10.22
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2022-11-15 2022-11-30 436921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Korrik 2022 kom vl of 20286/3 dt 16.06.22 rp 20286/4 dt 16.06.22 njkpoe 20286/5 dt 17.06.22 kon 20286/7 dt 27.06.22 uk 20286/8 dt 30.06.22 pvmd 01.07.22 fat 62/2022 dt 18.07.22 prv 01.08.22
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2022-11-15 2022-11-24 437121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Gusht 2022 kon vazh 20286/7 dt 27.06.22 fat 1919/2022 dt 08.08.22 prv 31.08.22
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2022-11-15 2022-11-24 437321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Shtator 2022 kon vazh 20286/7 dt 27.06.22 fat 1944/2022 dt 02.09.22 prv 30.09.22
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 19,100 2022-02-22 2022-02-23 2110102792022 Shpenzime per pritje e percjellje 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 45 dt 04.10.2021, ft 987/2022 dt 12.01.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-12-07 2021-12-10 16310102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit -shp pritje percjellje, ub 45, dt 04.10.2021, ft 1519/2021 dt 22.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 37,500 2021-10-27 2021-11-04 115310100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat. Nr. 1127, dt. 19.10.2021, f.hyrje nr. 203, dt.19.10.21, u.prok nr.22, dt.12.10.21,p.verb.dt.12.10.21, ft.ofert.dt.1.10.21, p.verb dt.18.10.21p.verb.marrje dorez.dt.19.10.21, memo nr.16702/1 dt.22.10.21
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-10-21 2021-10-22 14010102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit -shp pritje percjellje, U B 32, dt 08.04.2021, ft 928/2021 dt 05.10.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-09-14 2021-09-16 12110102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit -shp pritje percjellje, ub 32, dt 08.04.2021, ft 511/2021 dt 26.08.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-07-23 2021-07-27 10010102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit -shp pritje percjellje, ub 11, dt 28.01.2021, ft 34,dt 05.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 37,500 2021-06-29 2021-07-05 59810100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat. Nr. 6/2021, dt.25.6.21, f.hyrje nr.136, dt.25.6.21,memo nr.10638/1 dt.28.6.21,mirat.nr.10638 dt.15.6.21,urdher nr.18 dt.21.6.21,proc-verb.dt.21.6.21,ft.ofert.dt.21.6.2
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-05-10 2021-05-12 7410102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit 602- shp pritje percjellje, ligji 116/2014 urdh 11, date 28.01.2021, ft nr 4162, date 26.04.2021
    Aparati i Ministrise se Brendshme (3535) KLAR Tirane 336,000 2021-04-19 2021-04-23 9810160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje kafe, UP nr 1489 dt 19.03.2021 ftese per oferte nr 1489/1 dt 19.03.2021 njoftim fituesi APP dt 24.03.2021 fature 4/2021 dt 26.03.2021, FH nr 6 dt 26.03.2021 prverbal dt 26.03.2021 shkrese nr 1489/2 dt 02.04.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2021-04-07 2021-04-12 5410102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit- 602-shp pritje perc. VKM 667, date 29.07.2015, ft 3, date 23.03.2021, urdh 11, date 28.01.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 21,600 2021-04-01 2021-04-12 27810100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pa gaz 0.5 lit,Fat. Nr.102656/2021, dt.26.02.2021,f.hyrje nr. 68, dt. 26.02.21,memo nr 3562/1 prot dt 04.03.21,mirat.nr 3562 prot dt 22.02.21, urdh.nr 11 dt 23.02.21, p.verb. dt 23.02.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 52,500 2021-02-24 2021-03-04 15810100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat. Nr. 1/2021, dt. 11.02.2021, f.hyrje nr. 34, dt. 11.02.21, u.prok nr. 05, dt. 09.02.21p.verb.llo.f.limit dt. 09.02.21, ft.ofert.dt.09.02.21, p.verb dt. 11.02.21, formul.ofert. Nr. 2883, dt. 10.02.21
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 31,400 2021-02-25 2021-02-26 1510102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit lik sherbime pritje percjellje urdh nr 11 dt 28.01.2021 fat nr 380 dt 22.02.2021 vkm nr 667 dt 29.07.2015