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 KLAR All 30,126,517.00 56 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 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 22,500 2020-10-19 2020-10-20 11710102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,likujd pritje percjellje fat nr 4283 serial 93784283 dt 12.10.2020 urdh brend nr 4 dt 08.01.2020 ligji nr 116/2014 dt 11.09.2014 vkm nr 667 dt 29.07.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 17,000 2020-10-08 2020-10-09 11210102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,likujd pritje percjellje fat nr 9949 dt 26.08.2020 serial 91579949 urdh brend nr 4 dt 08.01.2020 vkm nr 667 dt 29.07.2015
    Aparati Drejt.Pergj.Doganave (3535) KLAR Tirane 26,500 2020-10-06 2020-10-08 79010100772020 Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave, 602-shp pritje perc, up nr 16801,dt 10.09.2020, nj fit 22.09.2020, ft nr 344, dt 21.09.2020, seri 92885625, pv 17639, dt 23.09.2020, fh 44, dt 21.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 52,500 2020-08-06 2020-08-11 85110100012020 Shpenzime per pritje e percjellje Min.Fin Blerje kafe me kapsula. Fat.nr.1224 dt.16.07.20, memo nr.13810 dt.20.07.20, urdher nr.19 dt.15.07.20,ft.of dt.15.07.20, pverb dt.16.07.20.fhyrje nr.119 dt.16.7.20
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 7,500 2020-07-23 2020-07-24 9010102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz pritje percjellje fat nr 9144 serial 90569144 dt 15.07.2020 urdh brend nr 4 dt 08.01.2020 vkm 667 dt 29.07.2015