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 The PLAZA Tirana All 58,402,965.00 312 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 682,375 2024-05-09 2024-05-15 26410260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takim 70 Kom Org Bot Turizmit. Memo 2170/3 dt 19.04.2024, Urdher 135 dt 27.03.2024, memo 2170 dt 26.03.2024, fature 1287 dt 16.04.2024, listepjesmarrje, axhenda
    Reparti Ushtarak Nr.6001 Tirane (3535) The PLAZA Tirana Tirane 145,183 2024-05-14 2024-05-15 10810170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje prog 955/2 dt 842024 ft 1377 dt 23.4.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 156,250 2024-05-08 2024-05-13 17010120012024 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,mbulim shpenz te qerase Plaza, urdher nr.141 dt 21.3.24,memo nr.3840 dt 21.3.24,kontrate nr3840.1 dt 21.3.24,fature nr.1048 dt 28.3.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) The PLAZA Tirana Tirane 32,960 2024-05-10 2024-05-13 8510870342024 Shpenzime per pritje e percjellje 1087034,AKPT-lik akomdim hoteli , Urdh nr.402 dt 8.4.24 , kont nr.402 dt 23.4.23 ,axhenda bashakngjitur , ft nr.1449 dt 26.4.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) The PLAZA Tirana Tirane 100,000 2024-05-10 2024-05-13 9110870342024 Shpenzime per pritje e percjellje 1087034,AKPT-sherbim kateringu , Kerkesa nr.454 dt 22.4.24 , urdh dt 23.4.24 , ft nr.1445/2024 dt 26.4.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) The PLAZA Tirana Tirane 340,000 2024-05-10 2024-05-13 8410870342024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034,AKPT-lik qera salle m kont nr.402/1 dt 23.4.24 , ft nr.1468/2024 dt 7.5.24 , axhenda bashkangjitur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 722,000 2024-05-08 2024-05-13 16910120012024 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,mbulim shpenz organiz forum bizn me arabine,urdher 97 dt 01.03.2024,lista e pjesemarresve,kontrate nr.3076.1 dt 01.03.2024,fature nr.776 dt 06.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 1,800,000 2024-05-08 2024-05-10 23910260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 145 dt 05.04.2024, memo 2884 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 1229 dt 12.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 900,000 2024-05-08 2024-05-10 24010260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 146 dt 05.04.2024, memo 2885 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 1228 dt 12.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 477,500 2024-05-08 2024-05-10 23610260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM qera salle. Urdher 143 dt 05.04.2024, memo 316/4 dt 23.04.2024, memo 316 dt 12.01.2024, fature 1226 dt 12.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 480,000 2024-05-08 2024-05-10 23810260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 144 dt 05.04.2024, memo 2886 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 1227 dt 12.04.2024
    Agjencia Kombëtare e Rinisë (3535) The PLAZA Tirana Tirane 266,000 2024-05-02 2024-05-03 4010870392024 Sherbime te tjera 1087039,AKR-Lik qera saller per event, memo nr.148 dt 19.1.24 , ft nr.280/2024 dt 26.1.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 129,678 2024-04-26 2024-04-30 34310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Bullg, up 30 dt 20.2.24, pv kpvv dt 20.2.24, fat 690/2024 dt 29.2.24
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 260,405 2024-04-04 2024-04-26 25810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 7001/1, 29.02.2024, fat 764/2024, 05.03.2024
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2024-04-17 2024-04-18 7110121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet Lumo Skendo'' Ambient me qera, vendim kolegjiumi 24 dt 29.09.2023, UB nr 42 dt 12.04.2024, fat 1223/2024 dt 12.04.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2024-04-16 2024-04-17 12010260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti,memo 639 dt 12.02.24,up 58 dt 14.02.24,ft of 639/4 dt 14.02.24,njf dt 15.02.24, kontrata nr 717/1 dt 19.2.2023,fat nr 970 dt 21.03.24,pv sherb 1313 dt 04.04.24
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 107,102 2024-04-04 2024-04-12 25910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 700/1, 29.02.2024, fat 763/2024, 05.03.2024
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 65,102 2024-04-08 2024-04-09 12310030012024 Udhetim i brendshem 602 Aparati i KM. Shpenzime Akomodim.Fature nr.751/2024 dt.04.03.2024.Urdherpag dt.26.2.2024 Program dt.26.2.2024.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 81,920 2024-03-21 2024-03-26 14310260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje. Urdher 116 dt 08.03.2024, memo 1825 dt 08.03.2024, permbledhese fatura. Fature nr 882 dt 13.03.2024, fature 878 dt 13.03.2024
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 1,821,000 2024-03-13 2024-03-25 67621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shrb sall29-31.1 Pvkom tst vl l16.1.24 Pvmarr drz31.1.24 AM1655/5 29.1.24 Ft345/24 1.2.24 UK449 14.2.24 Pv tst vl 16.1.24 Pv marr drz30.1.24