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 TOENA All 20,793,950.00 41 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 Rajonale Arsimore, Fier (0909) TOENA Fier 92,099 2021-12-29 2021-12-30 6410112552021 Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1593 dt 24.12.2021,fd 353/2021,fh nr 16 dt 24.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) TOENA Tirane 391,347 2021-12-15 2021-12-17 28710111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja pages per botim Proj nr 68 dt 25.1.2021 fh 16 dt 2.12.2021 ft 340/2021 dt 2.12.2021 urdh tit 173 dt 13.12.2021 kontr financ sponsor 877/2 dt 16.11.2021
    Bashkia Sarande (3731) TOENA Sarande 430,000 2021-12-09 2021-12-10 58621380012021 Shpenzime per aktivitete sociale per personelin lik fatura nr 252 dat 21.10.2021,vendimi i keshillit artistik dat 05.09.2021,akt-marveshje
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 2,050,000 2021-08-26 2021-08-27 15910870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik bl dr autori , u lik112 dt 25.088 dt 28.07,ft pjes 262/8 dt28.07,pv 262/10 dt 29.07, nj fit 262/12 dt 29.07.2021 kontr262/14 dt 2.08.2021,pvmd 262/17 dt 4.08.2021 , ft nr23,4.08.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOENA Tirane 8,400 2021-07-27 2021-07-29 15710890012021 Libra dhe publikime profesionale 1089001 KMDIDHP, lik ft blerje libra, urdher nr 113 dt 15.07.2021,ft nr 08/2021 dt 13.07.2021, fh dt 13.07.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TOENA Tirane 120,000 2021-05-24 2021-05-25 13210870162021 Sherbime te printimit dhe publikimit 1087016,AMBU, Lik blerje dosje pv dt 19.05.2021 ft nr 2/021 dt 19.05.2021 fh nr 30 dt 19.05.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 1,950,000 2021-04-22 2021-04-26 7510870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik LIK BL DR AUTORI ,u lik 44 dt 21.04.2021 urdher n 82 dt 29.03.2021 ft of 82/2 dt 29.03.2021njfit82/4 dt 30.03.2021,kontr89dt 2.04.2021,pvmd89/4dt6.04.2021ft1dt6.04.2021fh nr 1dt6.04.2021
    Bashkia Tirana (3535) TOENA Tirane 385,000 2021-01-21 2021-01-22 419321010012020 Shpenzime per terheqjen e limitit te arkes 2101001 BAshkia Tirane Proj rinor Tirana 100 mbajtur tatim ne burim VKAK 167 dt.25.11.20 prev 25.11.20 UK 25.11.20 UK 42085 dt.27.11.20 akt mar 42085/1 dt.27.11.20 sit 11.12.20 PV marr 11.12.20 fat.93786349 dt.11.12.20
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 349,200 2020-12-30 2020-12-31 27210870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik bl dr autori, ulik nr 307 dt 24.12.2020 uprok597 dt 9.12.2020 u ng ko597/1dt9.12.2020ftpj597/2,pv597/3dt14.12.2020njfit597/5dt14.12.2020,kontr608/1dt17.12.2020ft94811951nr293dt18.12.2020fhnr22dt18.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOENA Tirane 2,238,047 2020-12-28 2020-12-31 69210260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz TIRANA 100,kontr nr 7477 dt 11.11.2020, kesti fundi, miratim dt 28.12.2020, raportim finnciar nr 7477.1 dt 18.12.2020, raport auditi date10.12.2020 ,fat nr 288 dt11.12.2020 S93786345
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 1,200,000 2020-12-30 2020-12-31 27310870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik bl drejte autori ,shtepi botuese , u lik308dt24.12.2020u prok nr 625 dt 18.12.2020u ng komis625/1 dt 18.12.2020 ur625/3dt21.12.2020kontr 629/1dt22.12.2020pv629/3dt23.12.2020ftseri94811952dt23.12.2020fhnr2 dt23.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOENA Tirane 959,163 2020-12-11 2020-12-15 46410260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz 30 perqind Parafinanc TIRANA 100, VKM 281 dt 13.04.2016, VKM NR 325 Dt 31.05.2018, Urdher nr 280 dt 10.11.2020, ,kontr nr 7477 dt 11.11.2020, fd 1905 dt 12.11.2020 S94811905
    Qendra Ekonomike Kultures (3737) TOENA Vlore 200,000 2020-12-09 2020-12-10 19521460152020 Te tjera materiale dhe sherbime speciale BOTIM I LIBRIT HISTORI NE POLIFONI Q.KULTURORE 2146015 FAT 281 DT 26.11.2020 UB 255 DT 23.11.2020 KONT 20 DT 23.11.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 2,130,000 2020-10-21 2020-10-22 20810870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik blerje te drejte autori , u lik 246 dt 19.10.2020 u prok nr 453 dt 18.09.2020 nj fit 461/3 dt 25.09.2020 kontr 461/3 dt 25.09.2020 ft seri 93786302 dt 1.10.2020 fh nr 16 dt 1.10.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TOENA Tirane 120,000 2020-03-06 2020-03-09 6310870162020 Sherbime te printimit dhe publikimit 1087016, lik blerje dosje dhe blloqe , memmo nr 24.02.2020 pv 28.02.2020 ft nr 510 dt 28.02.2020 fh 14 8.02.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 240,000 2019-12-20 2019-12-27 99010120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Cmimi letrar per romaninin me te mire.fatura nr.202.dt.11.11.2019,seria 68822844,urdher nr.115.dt.18.02.2019,raport pershkrues nr7038.dt.04.12.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) TOENA Tirane 2,250,000 2019-12-23 2019-12-24 15610870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik vepra elektronike , urdher komis 54 dt 13.11.2019 prot 266 , kontr 282/14 dt 28.11.2019, pv 282/15 dt 28.11.2019 , ft 9263 seri 80379263 dt 9.12.2019, urdher 298 dt 12.12.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) TOENA Lushnje 636,000 2019-12-20 2019-12-23 25821290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik botimi i albumit Kongresi Kombetar Lushnje 100 Vjetori, fat.nr.9256 dt.05.12.2019 seri 80379256,projekti Kulturor dt.06.06.2019, shkr.nr.2635/1 dt.12.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 360,000 2019-05-13 2019-05-15 32810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cmimi letrr per romanin me temiret,urdher 115.dt.18.02.2019,kontrata 3093.dt.13.05.2019,pika 83.fature nr.179. dt.13.05.2019,seria 68822818
    Qendra Ekonomike Kultures (3737) TOENA Vlore 200,000 2019-04-18 2019-04-19 2521460152019 Te tjera materiale dhe sherbime speciale botim libri q kulturore 2146015 fat 9897 dt 02.04.2019 shkresa 2333 dt 20.03.2019