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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OVERVIEW All 60,900,306.00 43 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 4,912,400 2023-01-19 2023-01-24 140110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001,pr javet kulturore emiratet, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,PV 5932/3 dt 08.11.22,VK 5932/4 dt 08.11.22,urdh 768 dt 08.11.22,kontr 5932/10 dt 10.11.22,fat 129 dt 12.12.22,urdh 773 dt 10.11.22, rap 73
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 2,348,630 2023-01-17 2023-01-24 136110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 javet kulturore,memo 604 dt 03.02.22,urdh 55 dt 03.02.22,PV 5046 dt 19.09.22,VK 5046/1 dt 19.09.22,urdh 637 dt 21.09.22,kontr 5046/17 dt 28.09.22,fat 110 dt 07.11.22,rap 5456/15 dt 14.11.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) OVERVIEW Tirane 11,850 2023-01-05 2023-01-10 23110100972022 Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, shp. pritje percjellje, Urdher nr 128 dt 13.12.2022, ft 134/2022 dt 15.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 100,000 2022-12-27 2023-01-04 73810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, shkrese sp 4946, up 175, 03.10.2022, of 03.10.2022, pv 03.10.2022, fat 79/2022, 11.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OVERVIEW Tirane 469,000 2022-09-01 2022-09-16 91310100012022 Sherbime te tjera Min.Fin.Likujd marrje salle qera,ft63/2022, dt.26.07.2022,shk 6080 dt 9.5.22, prot 8389, memo nr 13755 dt 18.7.22, urdher nr 13755/1 dt 20.07.2022, pv nr 13755 prot dt 27.07.2022,pv vleres nr 13755/1 dt 25.07.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 193,200 2022-08-29 2022-09-08 75510120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr pjesm Ansamb Komb keng Kosove. Shkrese 3913/11 dt 24.08.22, fat 64 dt 29.07.22, mmeo 3913/1 dt 25.07.22, urdh 477 dt 25.07.22, PV 3913/7 dt 26.07.22, VK 3913/7 dt 26.07.22, Urdh 480 dt 26.07.22, kontr 3913/10
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 386,500 2022-08-29 2022-09-07 75410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Kotor Art International Fest, kontr 522/9 dt 29.06.22, fat 54 dt 07.07.22, VK 522/7 dt 29.06.22,PV 522/6 dt 29.06.22, memo 522/4 dt 27.06.22, shkrese 3865/1 dt 19.07.22, rap 3865/1 dt 19.07.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 8,464,446 2022-08-29 2022-09-07 75310120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pe javet kulturore memo 604 dt 03.02.22, urhd 55 dt 03.02.22, kontr 30046/5 dt 27.06.22,Fat 60 dt 13.07.22,KO 3388/4 dt 22.06.22,Rap 3992 dt 26.07.22,VK15 nr 3388/1 dt 22.06.22,urdh 15 nr 382 dt 22.06.22, urdh 1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 1,813,500 2022-08-19 2022-08-24 72610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Javet Kulturore, memo 604 dt 03.02.22, u 55 dt 03.02.22,kontr 3293/12 dt 17.06.22,fat 55 dt 07.07.22,urdh 365 dt 14.06.22,PV 13 nr 3267 dt 14.06.22,PV14 nr 3293/9 dt 16.06.22,rap 3991 dt 26.07.22,shkr 3991/1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 3,519,200 2022-07-07 2022-07-13 58210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore,Kontr 2937/9 dt 02.06.22, fat 49 dt 14.06.22,memo 604 dt 03.02.22, u 55 dt 03.02.22, urdh 11 dt 313 dt 30.05.22, rap 3454 dt 24.06.22, PV 11 dt 2937/4 dt 30.05.22, urdh 308 dt 27.05.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 106,100 2022-06-28 2022-07-01 53610120012022 Te tjera transferime korrente Ministria e Kultures 1012001,pr dhurimi 2000 partizaneve Un Arteve sht muzikore G.Hencle Verlag. raport 303 dt 01.06.2022, memo 262/3 dt 04.05.22, urdher nr 231 dt 04.05.2022, KO 262/5 dt 12.05.22, PV 262/9 dt 16.05.22, fat 44 dt 01.06.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 44,000 2022-04-07 2022-04-11 18210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti e MK ne panairin Alb,Nat Dubai,fatura nr.25 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,vend,kolegj.nr.947 5.dt.02.03.2022,urdhern nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,raport nr.1677.
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 433,160 2022-03-23 2022-03-30 15510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 466/1, 04.03.2021, fat 388 23/2022, 08.03.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 93,250 2022-03-16 2022-03-28 12710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.13 2022.dt.17.02.2022,kontrate nr.737 5.dt.11.02.2022,pv.737 2.dt.11.02.2022,urdher nr.69.dt.10.02.2022,urdher nr.72.dt.11.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 40,125 2022-03-16 2022-03-28 12810120012022 Te tjera transferime korrente Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.14 2022.dt.23.02.2022,kontrate nr.737 9.dt.18.02.2022,pv.737 6.dt.17.02.2022,urdher nr.92.dt.17.02.2022,pv 737 6.dt.17.02.2022,
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 24,000 2022-02-08 2022-02-11 4710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW Tirane 70,500 2021-11-22 2021-11-25 56610110012021 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning,Mareveshj me komiss.Europian(Seremonia e ndarjes cmimeve)Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 08/11/2021,Fat nr 38/2021 dt 08/11/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW Tirane 95,000 2021-06-22 2021-06-28 28010110012021 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 16/06/2021,Fat nr 8/2021 dt 10/06/2021
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 29,760 2021-06-08 2021-06-14 23910170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 830/2, 17.05.2021, fat 388, 7/2021, 24.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 99,200 2021-05-11 2021-05-17 18510170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 5/2021, 04.05.2021