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 NONA All 3,165,870.00 54 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 16,000 2023-09-13 2023-09-15 17410100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp. pritje percjellje. Memo nr 1107 dt 07.09.2023, Urdher nr 98 dt 07.09.2023, ft 720/2023 dt 11.09.2023
    Biblioteka kombetare (3535) NONA Tirane 12,200 2023-08-25 2023-08-28 21810120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik shp projekti,Qendra Sotir Kolea,dreke zyrtare ,miratim programi nr 111 dt 25.07.2023,urdher drejtorie 119 dt 01.08.2023,fat 588/2023 dt 27.07.2023
    Bashkia Tirana (3535) NONA Tirane 105,000 2023-08-16 2023-08-28 346721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritje percjellje pv 14.07.2023 pv koms vlers 14.07.23 akt marrv 25782/3 dt 14.07.23 pv marrje ne dorz 14.07.2023 uk 28782/4 dt 17.07.23 fat 15472/2023 dt 22.07.2023 pv sqarues 22.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONA Tirane 47,640 2023-08-02 2023-08-07 39210260012023 Shpenzime per pritje e percjellje MTM 1026001, pritje percjellje. Urdher 241 dt 13.07.2023, fature 563 dt 14.07.2023, memo 4650 dt 19.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONA Tirane 24,150 2023-06-13 2023-06-16 29810260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje. Urdher nr 174 dt 02.06.2023, fature 441 dt 03.06.2023, memo 3578/1 dt 08.06.2023
    Bashkia Tirana (3535) NONA Tirane 540,000 2023-05-30 2023-06-02 202621010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane, Shpenz pritje percj dreke zyrtare, 19.04.23 per 120 pers Proc vrbl kom i test 18.04.23 Proc vrbl kom i vlrs 18.04.23Akt Mrrvsh nr 15393/3 18.04.23Fat 293/2023 dt 20.04.23Urdher Kryetari nr 15393/4 dt 20.04.2023
    Biblioteka kombetare (3535) NONA Tirane 21,320 2023-05-12 2023-05-15 12010120252023 Shpenzime per pritje e percjellje 1012025,Bibloteka Kombetare ,lik.pritje percjellje, program nr 71 dt 12.04.2023,fat 282 dt 12.04.2024,urdher pagese .85 dt 26.04.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONA Tirane 13,050 2023-04-25 2023-05-03 16810260012023 Shpenzime per pritje e percjellje MTM 1026001, pritje percjellje, urdh 115 dt 12.04.2023, fature 281 dt 12.04.2023, memo 2412/1 dt 14.04.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) NONA Tirane 37,800 2023-04-14 2023-04-18 8410260602023 Shpenzime per pritje e percjellje 1026060 Agjensia Komb e Mjedisit 2023, lik pritje percjellje, prog pritje nr 1811/1 dt 15.3.2023 pvmd nr 1811/2 dt 7.3.2023 urdher nr 76 dt 11.4.2023 ft nr 193 dt 17.3.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 13,000 2023-03-23 2023-03-27 5710100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp. pritje percjellje, Urdher nr 22 dt 10.02.2023, ft 125/2023 dt 24.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONA Tirane 94,500 2023-03-17 2023-03-24 11610260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fature nr.135.dt.27.02.2023,urdher nr.55.dt.14.02.2023,memo nr.1083 1.dt.06.03.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) NONA Tirane 91,360 2023-03-10 2023-03-16 4810260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, lik workshop ,aktivitet TDA,urdh Ministri 367 dt 24.11.2022,proc verb fituesi 748/1 dt 6.02.2023,fat 2006/2023 dt 7.2.2023
    Bashkia Tirana (3535) NONA Tirane 38,500 2023-01-20 2023-01-26 590621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje dreke Zyrtare 30 nentor -1 Dhjetor PV 14.11.22 rap permb 40328/4 dt 30.11.22 akt marr 40328/6 dt 30.11.22 PV 30.11.22 fat 72052/22 dt.01.12.22 urdher 40328/7 dt.05.12.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NONA Tirane 28,000 2023-01-17 2023-01-23 146310100012022 Shpenzime per pritje e percjellje Min Fin Shpenzime pritje percjellje (Deleg Perf Komunit Europ) Fat.852/2022,dt.17.11.22, shkrese nr 21154/1 dt 16.11.2022,memo nr 21154 dt 16.11.2022, VKM nr 258 dt 03.06.1999.Agjenda.
    Rektorati i Universitetit te Mjekesise Tirane (3535) NONA Tirane 105,000 2022-12-29 2022-12-30 24810111992022 Shpenzime per pritje e percjellje Univers.Mjek.Rektorati likujd pritje percjellje urdh nr 268 dt 23.11.2022 pv nr 4088/4 nen 100000 dt 30.11.2022 fat nr 905/22 dt 06.12.2022 pv dorez dt 06.12.2022
    Bashkia Tirana (3535) NONA Tirane 7,000 2022-12-15 2022-12-21 498321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritj perc dt 24.11.22 pvktt 23.11.22 pvkvo 23.11.22 rp 41539/2 dt 23.11.22 akt marv 41539/3 dt 23.11.22 pvmd 24.11.22 urdh 41539/4 dt 30.11.22 fat 913/22 dt 13.12.22
    Bashkia Tirana (3535) NONA Tirane 7,000 2022-12-09 2022-12-21 482121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje dreke zyrtare 2 persona dt.17.11.2022 PV testim 16.11.22 PV vl 16.11.22 rap permb 40650/2 dt.16.11.2022 akt marr 40650/3 dt 16.111.22 PV drz 17.11.22 Urdher 40650/4 dt.18.11.22 fature 862/
    Bashkia Tirana (3535) NONA Tirane 7,000 2022-11-22 2022-11-30 457221010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz prit perc drek zyre 9 nent 2022 pvkt 08.11.2022 pvkv 08.11.22 rp 39448/2 dt 08.11.2022 akt marv 39448/2 dt 08.11.22 pvmd 09.11.22 fat 820/2022 dt 10.11.22 urdh 39448/4 dt 11.11.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NONA Tirane 42,000 2022-11-15 2022-11-23 123110100012022 Shpenzime per pritje e percjellje Min Fin Shpenzime pritje percjellje (Perfaq BB,FMN) Fat.nr.827/2022,dt.11.11.22, shkrese nr 20314/1 dt 11.11.2022,memo nr 20314 dt 03.11.2022, shkr dt 26.10.2022
    Bashkia Tirana (3535) NONA Tirane 23,800 2022-11-11 2022-11-18 437021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje deleg te huaja PV test 20.09.22 PV vl 20.09.22 rap permb 31365/3 dt 20.09.22 akt marr 31365/5 dt 20.09.22 PV drz 23.09.22 fat 684/2022 dt.23.09.22 urdher 31365/7 dt.30.09.22