Treasury Transactions 2019-2025

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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 KUJTIM DRIZARI All 23,517,739.00 168 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 59,880 2023-12-28 2024-01-04 77110110012023 Te tjera materiale dhe sherbime speciale MAS, blerje dhe mirembajtje karta aksesi, urdh prok nr 92 prot 6475 dt 16.10.2023, pverbal mbi zhvill proced dt 19.12.2023, fat nr 35/2023 dt 19.12.2023, flete hyrje nr 77 dt 19.12.2023
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 21,360 2023-11-24 2023-11-30 12021460142023 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 29 dt 16.11.2023 u.prok 5 dt 16.10.2023 ftes oferte
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 9,600 2023-10-31 2023-11-01 47810240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje banera, program 690/1 dt 17.10.2023, fature nr.28/2023 dt 17.10.2023, FH nr.H20-F28 dt 17.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 836,400 2023-09-06 2023-09-11 53910110012023 Te tjera materiale dhe sherbime speciale MAS Blerje materjale per organiz.e aktiviteteve te projekt e-twinn Urdh prok nr 69 prot 4586 dt 19/07/2023,Ftese per oferte 4586/1 19/07/23,P.Verbal mbi zhvill e proced dt 03/08/2023,Fat nr.24/2023 dt 03/08/2023, fl hyrja 34 dt 03/08/2023
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 176,400 2023-08-18 2023-08-21 45910220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime , UP nr.18 dt 3.5.23 , njo fit dt 5.5.23 , ft nr.23/2023 dt 31.7.23 , fh nr.24 dt 31.7.23 , akt mrr dorz dt 31.7.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) KUJTIM DRIZARI Tirane 118,992 2023-07-13 2023-07-18 12610290482023 Libra dhe publikime profesionale 1029048 Gjyk. Adm. Shk. Pare - lik botime , UP nr.8103/1 dt 16.6.23 , ft nr.20/2023 dt 7.7.23 , fh nr.28 dt 7.7.23
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 15,508 2023-06-16 2023-06-19 86021410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder Blerje Mater Promoc up nr 422dt 12.4.23,njof fitu app nr 5203/2 dt 13.04.23,kon nr 5203/4 dt 27.04.23,neni 3 vlefte kon pika3.2 fat nr 414,fh nr 37,pv 15.05.23,vendim nr 111 dt 24.05.23
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 21,120 2023-06-15 2023-06-16 26110240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje banera, program nr.431/3 dt 22.05.2023, fature nr.29.05.2023, FH nr.10 dt 29.05.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 103,854 2023-05-26 2023-05-30 8610112022023 Sherbime te printimit dhe publikimit 1011202,Fak Shk Mjekesore,lik sherb printimi,diploma,urdh prok nr 10 dt 20.12.2022,ftese oferte 20.12.2022,njof fit 23.12.2022,kontrate 27.12.2022,fat 9/2023 dt 17.3.2023
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 29,106 2023-05-29 2023-05-30 22210240012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001- K.L.SH. 602- blerje karta identifikuese dhe aksesi,UP nr.97/1 dt 26.01.2023, pv prokurimi nr.4/1 dt 26.01.2023, fature nr.15/2023 dt 15.05.2023, FH nr.7 dt 15.05.2023
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 6,848 2023-05-18 2023-05-19 64921410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shko Shpen perkthi Up nr 316 dt 16.03.23,ftese oferte nr 3863/2bdt 23.03.23,njof fitu nr 3863/3 dt 24.03.23,kon nr 383/5 dt 04.04.23,fat nr 11 dt 18.04.23,pv dt 18.04.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 93,960 2023-05-10 2023-05-15 24910110012023 Sherbime te printimit dhe publikimit MAS printim karvizita Urdh prok nr 30 prot 2047 dt 28/03/2023,P.Verbal mbi zhvill e proced dt 18/04/2023,Fat nr.10/2023 dt 18/04/2023, fl hyrja 17 dt 22/04/2023
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 16,440 2023-05-09 2023-05-10 3521460142023 Libra dhe publikime profesionale 3737 TEATRI PETRO MARKO 2146014 MJETE PROMOCIONALE KOMEI VRASJE NE PARIS UP NR 2 DT 12.04.2023 FTES OF 12.04.2023 FAT 12 DT 18.04.2023 FL HYRJE NR 4 DT 18.04.2023
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 2,160 2023-05-04 2023-05-05 20610220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik Printime , UP nr.14 dt 11.4.23 , njo fit dt 19.4.23 , ft nr.13/2023 dt 23.4.23 , fh nr.8 dt 23.4.23 , akt marr dorz dt 23.4.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 40,800 2023-04-25 2023-04-26 16410150012023 Kancelari 1015001-Ministria e Jashtme blerje kancelari pv date 10.03.2023 fat nr 5/2023 fh nr 14 dt 10.03.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 584,400 2023-04-20 2023-04-25 20910160792023 Shpenzime per prodhim dokumentacioni specifik 1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale me logo up nr 11 date 23.02.2023 fat nr 8/2023 date 17.03.2023 fh nr 5 date 17.03.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KUJTIM DRIZARI Tirane 260,400 2023-04-14 2023-04-18 7010171452023 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr. 6680 2023 udhetim jashte shtetit, bileta , up nr 40,dt 20.02.2023, ft of 190/1,dt 20.02.2023, nj fit 20.03.2023, ft nr 6,dt 10.03.2023, fh 3,dt 10.03.2023
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 108,000 2023-03-27 2023-03-28 11910240012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001- K.L.SH. 602- blerje etiketa zyre, UP nr.182/1 dt 24.02.2023, pv dt 10.03.2023, fature nr.7/2023 dt 10.03.2023, FH nr.3 dt 10.03.2023
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 8,136 2023-02-15 2023-02-16 5310220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , Lik printime , UP nr.1 dt 18.1.23 , njo fit dt 19.1.23 , ft nr.3/2023 dt 22.1.23 , fh nr.1 dt 22.1.23 , akt marr dorz dt 22.1.23
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 7,200 2023-02-10 2023-02-13 5010220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , Printime , UP nr.2 dt 23.1.23 , njo fit dt 26.1.23 , ft nr.4/2023 dt 30.1.23 , akt marr dorz dt 30.1.23