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 LIZARD All 62,043,228.00 125 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 199,200 2024-02-14 2024-02-15 4010150012024 Kancelari 1015001-Ministria e Jashtme -kancelari up 73 dt 20.11.2023 pv 21.11.2023 dt 834 dt 23.11.2023 fh 84 dt 23.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 6,834,656 2024-01-25 2024-01-29 149910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Pagese projekti iDita e Arberdhe Sam i III i dias urdh nr 717 dt 13.11.23 urdh 725 dt 14.11.23 kontr nr 5890.1dt16.11.23 permb fat dt 29.12.23 fh nr9 dt 22.11.23 fh30 dt 22.11.23 raport mon nr6724 dt 29.12.23
    Agjensia Telegrafike Shqiptare (3535) LIZARD Tirane 348,000 2024-01-23 2024-01-24 27910310012023 Sherbime te printimit dhe publikimit 1031001-Agjensia Telegrafike Shqiptare, shp. printimi te fotografive profesionale, UP 723/2 dt 18.12.23, ft of 723/3 dt 18.12.23, njf dt 22.12.23,fat nr 1009 dt 29.12.23,fh nr 17 dt 29.12.2023, pv md 29.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 458,544 2024-01-11 2024-01-22 141010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekt hapja e eksp sotir kolea,memo nr.6017.1 dt 23.11.23,urdh 758 dt 23.11.23,pv2 vk2 dt 11.12.23,urdh 801 dt 11.12.23,kontr 6017.25 dt 19.12.23,fat 1006 dt 28.12.23 situacion,urdh 839 dt 19.12.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 816,000 2024-01-10 2024-01-12 56510630012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 ILD, lik sherbim eventi asambleja RESIJ,urdh prok nr 130 dt 5.12.2023,ftese oferte 5.12.2023,klasifikim 6.12.2023,fat 967 dt 22.12.2023,procverb realizimi dt 22.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 1,052,730 2024-01-09 2024-01-10 30610870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dlg dhe Bashkeqev 602 punime ne adeziv, up 75, dt 07.12.23, ft of 900/6, dt 07.12.23, nj fit 14.12.23, kon sherb 900/14, dt 19.12.23, pv marrje ne dorezim sherb 900/16, dt 22.12.23, ft nr 991, dt 26.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 4,704,000 2024-01-05 2024-01-09 133910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti folk fest 2023,urdh 653 ddt 18.10.23,pv 5130.12 dt 16.10.23,vk 5130.17 dt 16.10.23,kontr 5130.19 dt 22.12.23,fat 958 22.12.23,ofert 5130.10 11.10.23,raport monit 5130.27 22.12.23
    Zyra Punesimit Fier (0909) LIZARD Fier 816,000 2024-01-03 2024-01-04 104610101922023 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejt.Rajon.AKPA Fier 1010192 roje objekti up.23.11.2023 fo.23.11.2023 vp.26.12.2023 fat.982/2023 pvmd
    Galeria e Artit Tirana (3535) LIZARD Tirane 44,160 2023-12-26 2023-12-28 10921018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-lik primtim dhe banera kerkse 13.12.2023 up vl vogel 54 dt 13.12.2023 ft 957 dt 21.12.2023 fh 22 dt 21.12.2023
    Zyra Punesimit Lezhe (2020) LIZARD Lezhe 204,000 2023-12-21 2023-12-22 73010102052023 Sherbime te tjera ZYRA E PUNES LEZHE LIK FAT.928 DT.15.12.2023,URDH PROK 12 DT.27.10.2023,NJOF FIT DT.14.11.2023 SHERBIM I BRANDIMIT TE ZYRAVE TE DRP LEZHE
    Zyra Punesimit Tirane (3535) LIZARD Tirane 624,000 2023-12-14 2023-12-15 172610102142023 Sherbime te tjera 1010214 DR.AKPA sherbim brandimi, U P 4798/3 dt 30.10.2023, ft of dt 31.10.2023, nj ft dt 01.11.2023, ft 822 dt 20.11.2023, pv md dt 20.11.2023
    Zyra Punesimit Kukes (1818) LIZARD Kukes 420,000 2023-12-13 2023-12-14 34410102022023 Shpenzime per prodhim dokumentacioni specifik DR.Raj AKPA Kukes likujdim sherbime dizenjimi&brandimi fat nr 773/2023 dt 07.11.2023 pvmd dt 15.11.2023 upr nr 17dt 17.10.2023 njoftimi fituesit bashkengj
    Zyra Punesimit Diber (0606) LIZARD Diber 351,900 2023-11-22 2023-11-23 42510101832023 1 Sherbime te tjera 2023, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, fature nr807/2023, dt.15.11.2023, situacion i sherbimit dt.15.11.2023, proces verbal i marrjes ne dorezim dt.15.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LIZARD Tirane 90,000 2023-10-18 2023-10-26 93610100012023 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje-percjellje (Blerje dhurata simbolike),Fat.nr 587/2023,dt.26.09.2023,f.hyrje nr.20,dt.26.09.2023,shkr.Nr.14825/10,dt.26.09.23,urdh.Nr.14825/11,dt.26.09.23,p.verb dt.26.09.23,shkr.Nr.14825/6,dt.14.09.23,memo.nr.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LIZARD Tirane 115,800 2023-10-24 2023-10-25 12010141062023 Shpenzime per mirembajtjen e objekteve specifike 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik riparim dhe rinovim tabele emertuese instit., up nr 384/2 dt 11.9.2023 pvmd nr 384/4 dt 28.9.2023 ft nr 591/2023 dt 28.9.2023
    Zyra Punesimit Shkoder (3333) LIZARD Shkoder 399,600 2023-10-06 2023-10-09 98510102082023 Sherbime te tjera 1010208,sherbime dizenjimi ambjente zyra rajonale Shkoder e Malesi Madhe, up 65 dt 386/1dt 14.08.2023, fo 386/3 dt 14.08.2023, njoftim fit 24.08.2023,fat 572/2023 dt 20.09.2023, sit 20.09.2023, pcv md 20.09.2023
    Muzeu Kombetar i Fotografise Marubi (3333) LIZARD Shkoder 57,360 2023-08-15 2023-08-16 6310120972023 Te tjera transferime korrente 1012097, bluza per eks Yanaki Milton Manaki, ub 31 dt 07.08.2023, fat 399 dt 27.07.2023, fh9 dt 27.07.2023, pcv md 27.07.2023, ligji 27/2018 dt 01.4.2020, shkresa 16 dt 08.02.2023, shkres pergjigje 729/1 dt 22.02.2023
    Muzeu Kombetar i Fotografise Marubi (3333) LIZARD Shkoder 243,936 2023-08-15 2023-08-16 6110120972023 Te tjera transferime korrente 1012097, printime per eks Yanaki Milton Manaki, ub 29 dt 07.08.2023, fat 419 dt 02.08.2023, fh 419 dt 02.08.2023, pcv md 02.08.2023, ligji 27/2018 dt 01.4.2020, shkresa 16 dt 08.02.2023, shkres pergjigje 729/1 dt 22.02.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 30,600 2023-07-27 2023-07-28 19610950012023 Shpenzime per te tjera materiale dhe sherbime operative 1095001 AIDSSH Diference pagese blerje bluza me logo kerkese 932 date 19.05.2023 fat nr 86 date 22.05.2023 fh nr 24 date 22.05.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 39,000 2023-07-06 2023-07-07 25110630012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 ILD - mat te personalizuara me logo, urdher nr 59 dt 31.05.2023, kerkese per miratim nr 1191/6 dt 06.06.2023, pvmd dt 06.06.2023, ft nr 184 dt 06.06.2023, fh nr 18 dt 06.06.2023