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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIZARD All 58,381,164.00 112 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) 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 23,400 2023-06-06 2023-06-07 14510950012023 Shpenzime per te tjera materiale dhe sherbime operative 1095001 AIDSSH blerje bluza me logo kerkese 932 date 19.05.2023 fat nr 86 date 22.05.2023 fh nr 24 date 22.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) LIZARD Tirane 65,040 2023-05-29 2023-05-30 42910100392023 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2023 pages tabela peciglasi up 3.3.2023 pv 24.4.2023 ft 351/2023 dt 24.4.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 50,669 2023-05-08 2023-05-09 9210870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, printime adeziv, up nr 19 dt 6.03.2023 ft oferte 6.3.2023 njof fituesi dt 7.03.2023 pvmd 30.03.2023 ft nr 360 dt 25.04.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 23,400 2023-04-13 2023-04-14 9110950012023 Sherbime te tjera 1095001 AIDSSH te tjera materiale dhe sherbime autorizim 402/1 date 22.02.2023 fat nr 242 date 27.03.2023 fh nr 14 date 27.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 298,800 2023-04-13 2023-04-14 12610630012023 Sherbime te printimit dhe publikimit 1063001 ILD - sherb te shtypshkrimit dhe publik. - botim libri, uprok nr 29 dt 23.02.23, ft of dt 23.02.23, klas perf. dt 24.02.23, ft nr 188 dt 07.03.23, pvmd dt 07.03.23, fh nr 7 dt 07.03.23
    Presidenca (3535) LIZARD Tirane 643,200 2023-04-11 2023-04-12 14210010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje stenda plexiglass fat nr 201/2023 dt 13.03.2023 fh nr 16 dt 13.03.2023 vkm nr 567 dt dt 06.10.2021 up nr 825 dt 03.03.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LIZARD Tirane 118,440 2023-04-05 2023-04-11 15610050012023 Te tjera materiale dhe sherbime speciale MBZHR,602,Blere Canta me copa te thurura per jashte vendit(Japoni),Memo 900/2 dt 13.02.2023,Memo 1111 dt 16.02.2023,PV nr 1111/1 dt 16.02.23(Blerje nen 100 mije leke,urdher nr 3 dt 10.01.23,PV dt 17.02.23,Fat 116 dt 17.2.23,FH 5 d 17.2.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 119,150 2023-03-29 2023-03-30 5810870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, printime dhe adeziv, up nr 165/5 dt 13.02.2023 ft oferte 13.02.2023 njof fituesi dt 14.02.2023 pvmd 15.02.2023 ft nr 214 dt 16.03.2023 fh 9 dt 16.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 117,468 2023-03-29 2023-03-30 5710870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, printime ne adeziv, up nr 165/5 dt 13.02.2023 ft oferte 13.02.2023 njof fituesi dt 14.02.2023 pvmd 15.02.2023 ft nr 213 dt 16.03.2023 fh 8 dt 16.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 252,000 2023-02-20 2023-02-21 5610150012023 Kancelari 1015001-Ministria e Jashtme kancelari up nr 130 dt 22.12.2022 pv nr 1 dt 22.12.2022 fat nr 41/2023 fh nr 3 dt 19.01.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 79,098 2023-02-01 2023-02-02 2510870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, printime dhe adeziv, up nr 2 dt 10.1.2023 ft oferte nr 16/6 dt 10.1.2023 njof fituesi nr 16/8 dt 11.1.2023 pvmd nr 16/11 dt 11.1.2023 ft nr 40 dt 19.1.2023
    Zyra Punesimit Tirane (3535) LIZARD Tirane 739,200 2023-01-26 2023-01-27 149010102142022 Sherbime te tjera 1010214 DR.AKPA sherb brandimi, U P 7790/3 dt 20.12.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, ft 1377/2022 dt 29.12.2022, pv md dt 29.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 35,280 2023-01-20 2023-01-23 103310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 41 dt 15.04.2022 pv nr 41/1 dt 15.04.22 fat nr 400/2022 fh nr 38 dt 27.04.2022