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 O L S O N I All 27,238,189.00 156 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) O L S O N I Tirane 1,120,800 2023-10-12 2023-10-13 49610150012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.per Evropen dhe Punet e Jashtme blerje materiale arkivi up nr 9 dt 21.06.23 ftese oferte dt 21.06.23 pv dt 22.06.23 fat nr 675/23 dt 27.07.23 fh nr 62 dt 19.09.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) O L S O N I Tirane 118,680 2023-10-05 2023-10-09 20010760012023 Blerje dokumentacioni 1076001 ILDKPI - lik ft bl mat shtypshkrime, up nr 3252 dt 21.09.2023, pv md dt 27.09.2023, ft nr 849/2023 dt 27.09.2023, fh dt 27.09.2023
    Akademia e Fiskultures (3535) O L S O N I Tirane 46,800 2023-09-26 2023-09-27 35710110482023 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2023, lik prodhim dokumentacioni specifik, up nr 52 dt 11.9.2023 ft oferte nr 2135/3 dt 11.9.23 njof fituesi dt 12.9.23 akt marrje ne dorezim nr 2135/6 dt 19.9.23 ft nr 820/2023 dt 19.9.23 fh nr25 dt 19.9.23
    Prokuroria e rrethit Durres (0707) O L S O N I Durres 59,400 2023-09-22 2023-09-25 18210280062023 Kancelari 1028006 PROKURORIA E RRETHIT KANCELARI FAT 798
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 30,132 2023-09-14 2023-09-15 116110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 08.09.23
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 30,132 2023-09-14 2023-09-15 116210102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 08.09.23
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 30,132 2023-09-14 2023-09-15 116010102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 08.09.23
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 13,392 2023-09-14 2023-09-15 116310102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 08.09.23
    Burgu 325 Tirane (3535) O L S O N I Tirane 43,560 2023-08-22 2023-08-23 12610140112023 Blerje dokumentacioni 1014011 IEVP Ali Demi ,602- Blerje dokumentacioni, kerkese blerje nr 2849 dt 06.07.23, UP nr 657 dt 28.07.23,fat 709 dt 08.08.23,fh nr 5 dt 08.08.23, pvmd dt 08.08.23
    Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I Tirane 62,400 2023-08-14 2023-08-17 64210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 bl ligra protok up 1.6.20223 ft of 1.6.2023 njf 23.6.2023 ft 608 dt 4.7.2023 pv 4.7.2023
    Agjencia Sherbimeve Funerale (3535) O L S O N I Tirane 12,320 2023-08-07 2023-08-08 10721010282023 Blerje dokumentacioni 2101028-Agjensia e Sherbimeve Funerale 2023-lik blejre shtypshkrime up 61 dt 25.7.23 njoft fit 602/4 dt 26.7.23 ft 682 dt 31.7.23 fh 19 dt 31.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O L S O N I Tirane 72,000 2023-07-11 2023-07-18 37310050012023 Kancelari MBZHR,602,Blerje shtypshkrime,dosje arkive,Mem 3017 d 23.5.23,UP 3017/1 d 9.6.23,PV dt 9.6.23,ftes of 3017/2 dt 9.6.23,Njoft fit dt 12.6.23,PV dt 16.6.2023,Urdh nr 224 dt 12.04.23,PV dt19.6.23,Fat 564 dt 19.6.23,FH 14 dt 19.6.23
    Zyra e Permbarimit Tirane (3535) O L S O N I Tirane 116,280 2023-07-05 2023-07-07 4510140432023 Blerje dokumentacioni 1014043 Zyra e Permbarimit Tirane blerje dokumentacion urdher per pagese nr 7804 date 04.07.2023 fat nr 533 date 07.06.2023 fh nr 1 date 07.06.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) O L S O N I Tirane 48,000 2023-06-26 2023-06-29 6110061612023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN 2023, lik ft shp bl kuti arkive, up nr 23 dt 20.06.2023, ft nr 574/2023 dt 21.06.2023, fh dt 21.06.2023, pv md dt 21.06.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) O L S O N I Tirane 340,800 2023-06-27 2023-06-29 9710290482023 Blerje dokumentacioni 1029048 Gjyk. Adm. Shk. Pare - shtypshkrime, uprok nr 6642/2 dt 18.05.23, nj fit nr 6642/5 dt 24.05.23, ft nr 518 dt 02.06.23, pvmd dt 07.06.23, fh nr 130 dt 02.06.23
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 16,740 2023-06-20 2023-06-22 70710102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 14.06.23
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) O L S O N I Tirane 238,200 2023-06-05 2023-06-06 5010061612023 Shpenzime per prodhim dokumentacioni specifik 1006161 AQTN 2023, lik ft shp bl kuti kartoni, up nr 14 dt 17.05.2023, njoft fit dt 22.05.2023, ft nr 513/2023 dt 01.06.2023, fh dt 01.06.2023, pv md dt 01.06.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 119,952 2023-05-30 2023-05-31 27710150012023 Kancelari 1015001-Ministria e Jashtme blerje kuti arshive pv nr 26 dt 27.04.23 fat nr 393/2023 fh nr 34 dt 27.04.23
    Drejtoria e informacionit te Klasifikuar (3535) O L S O N I Tirane 52,800 2023-05-17 2023-05-18 9410870042023 Kancelari 1087004,DSIK,602-mat kancelarie memo 58 dt 23.03.2023 up 10 dt 5.04.2023 ft of 6.04.2023 pv 12.4.2023 ft 352 dt 12.04.2023 fh 5 dt 12.04.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) O L S O N I Tirane 283,500 2023-05-08 2023-05-10 3710061612023 Blerje dokumentacioni 1006161 AQTN 2023, lik ft bl mat arkovore, up nr 7 dt 12.04.2023, njoft fit dt 19.04.2023, ft nr 404/2023 dt 02.05.2023, fh dt 02.05.2023, pv md dt 02.05.2023