Treasury Transactions 2019-2024

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Transactions Value:

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 PIK All 282,129,649.00 122 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 Mbrojtjes (3535) PIK Tirane 228,264 2024-05-15 2024-05-20 33110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 440/2,13.03.2024,kont.1586/3 13.03.2024,fat 380 82/2024,18.03.2024, pv pritje malli 18.03.2024, fh 7 18.03.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 12,600 2024-05-15 2024-05-17 24010170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  pritje kont 1476/6 dt 25.4.2024 ft 164 dt 3.5.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 22,981,800 2024-05-09 2024-05-17 26610260012024 Sherbime te tjera 1026001 MTM sherb akt Tak 70 Kom UNWTO Konf Invest Turizem Zhv Ek Evrope. Kontr ne vazhd 1703/6 dt 27.03.2024, Urdh Prok 109 dt 29.02.2024, njoft fituesi 1703/3 dt 20.03.2024, PV marrje dorz 2900/1 dt 12.04.24, Fat 143 dt 22.04.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) PIK Tirane 872,400 2024-05-10 2024-05-13 9410870342024 Sherbime te printimit dhe publikimit 1087034,AKPT-sherbim printimi  , up nr.437/02 dt 16.4.24 , njo fit dt 29.4.24 , ft nr.154 dt 29.4.24
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 3,231,348 2024-04-26 2024-05-09 4510170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje  marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 344/1 dt 3.4.2024 ft 125 dt 8.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 678,000 2024-04-12 2024-04-16 28410170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 sherbim up 12.3.2024 ft of 12.3.2024 ft 1 dt 27.3.2024 pvmd 28.3.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 2,193,000 2024-03-25 2024-03-29 2710170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/201.12.22 kont 242/1 dt 29.2.2024 ft 73 dt 6.3.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 632,904 2024-03-18 2024-03-25 16310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 461/4, 07.02.2024, fat 48/2024, 09.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 342,117 2024-02-27 2024-02-28 3910150012024 Kancelari 1015001-Ministria e Jashtme -kancelari up 85 dt 22.12.2023 pv fit 22.12.2023 ft 437 dt 22.12.2023 fh 95 dt 22.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 230,040 2024-02-14 2024-02-21 6410170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpenzime pritje percjellje, mareveshje kuader nr 6264/2 dt 01.12.2022, kontrate nr 354/2 dt 29.01.2024, fature nr 41 dt 02.02.2024
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 285,768 2024-01-19 2024-01-22 45710171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 427 dt 18.12.2023 fh 18.12.23
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 591,900 2024-01-19 2024-01-22 45610171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje marrveshje kuader 1.12.2022 kont 356 dt 14.12.2023 ft 427 dt 18.12.23
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 226,200 2024-01-16 2024-01-19 77310170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp pritje percjellje shk sp 6264, dt 01.12.22, mk 6264/2, dt 01.12.2022, kon 4758/2, dt 12.12.23, ft nr 433, dt 22.12.23, fh 14, dt 22.12.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 3,978,000 2024-01-08 2024-01-11 16810170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje shkres per lidhje kont 135 dt 4.12.2023 kont 1092/1 dt 4.12.2023 ft 411 dt 5.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 585,063 2023-12-05 2023-12-06 61410150012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001-Ministria e Jashtme design materiale promovuese up nr 79 dt 20.06.2023 pv date 20.06.2023 fat nr 379/2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 4,900,000 2023-11-07 2023-11-09 55110260012023 Te tjera transferime korrente MTM 1026001, pr Check in fest, urdh 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrate 2981 dt 08.05.2023, fat 345 dt 24.10.2023, rap monitorimi 2981/3 dt 31.10.2023, rap financiar, rapo auditi dt 28.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 102,300 2023-10-26 2023-11-06 82310170012023 Shpenzime per pritje e percjellje 1017001, Min Mbrojtjes,shpenz pritje percjellje, umm 1568, 11.09.2023, fo 5251, 29.09.2023, pv 02.10.2023, njfit 5251/2, 02.10.2023, kont 5251/3, 02.10.2023, fat 326/2023, 04.10.2023, pv pritje malli 04.10.2023, fh 32, 04.10.2023
    Komisioni i Prokurimit Publik (3535) PIK Tirane 5,999 2023-10-24 2023-10-25 64410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.572 dt 02.10.2023 , Vend i KPP nr.957/2023 dt 26.09.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK Tirane 228,480 2023-10-10 2023-10-11 19310111992023 Shpenzime per pjesmarrje ne konferenca Universiteti i Mjeksise rektorati 1011199, lik prodhim dokumenacioni per konferenca, up nr 182 dt 25.8.23 ft oferte 2500/4 dt 25.8.2023 njof fituesi dt 11.9.2023 kontrata nr 2500/18 dt 20.9.23 ft 306/2023 dt 25.9.23 fh nr 5 dt 25.9.23
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 139,200 2023-10-06 2023-10-11 77010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 6633/2,20.12.2022,njfit 6633/1,19.12.2022,pv19.12.2022,usp1628,23.9.2022,mk6264/2,01.12.2022,fat414/2022,23.12.2022,pvprmalli23.12.2022,fh9,23.12.2022