Treasury Transactions 2019-2025

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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 69,189,399.00 347 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) The PLAZA Tirana Tirane 1,891,577 2024-12-30 2025-01-06 98410170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2611/1 25.10.2024,fat 380 4116/2024,13.11.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 112,500 2024-12-23 2024-12-27 81010260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjelle. Urdher 455 dt 05.12.2024, memo 7601/3 dt 18.12.2024, memo 7601 dt 04.12.2024, fat 4446 dt 06.12.2024, listepjesemarrjeve
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 37,500 2024-12-26 2024-12-27 105210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 4285/2 dt 18.11.24, sipas fatures 4301/2024 dt 26.11.24, konf sherb 4286/4 dt 27.11.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2024-12-26 2024-12-27 45910260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kont. ne vazhdim nr 717/1 dt 19.2.2023,fat nr 4651 dt 17.12.24,pv sherb 4188 dt 19.12.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 19,305 2024-12-23 2024-12-27 81110260012024 Shpenzime per pritje e percjellje 1026001 MTM akomodim hoteli. Urdher 454 dt 05.12.2024, memo 7601/4 dt 18.12.2024, memo 7601 dt 04.12.2024, fature 4445 dt 06.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 28,000 2024-12-23 2024-12-26 101510150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -Pritje zyrtare Program 12 dt 11.10.202 4Ft 3172 dt 17.10.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2024-12-16 2024-12-17 42910260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kont. ne vazhdim nr 717/1 dt 19.2.2023,fat nr 4325 dt 27.11.24,fat nr 4325 dt 27.11.24,pv sherb 3931 dt 26.11.24
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 51,000 2024-11-20 2024-11-27 54110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.71/2023 dt.10.01.2023.Urdherpagese dt.20.11.2024.Programe nr.29/1 prot.,dt.06.01.2023.
    Reparti Ushtarak Nr.6001 Tirane (3535) The PLAZA Tirana Tirane 64,654 2024-11-26 2024-11-27 33810170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 15.10.24 nr 2388/2 ft 3902 dt 30.10.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 318,000 2024-11-21 2024-11-25 91110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje CEI, program 3284/1 dt 6.9.24, sipas fatures 3491/2024 dt 3.10.24, konf sherb 3377/2 dt 7.10.24, listepjesemarresish
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 103,500 2024-11-19 2024-11-21 72010260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje delegacioni MT Bullgar. Memo 6568/2 dt 13.11.2024, urdher 393 dt 22.10.2024, memo 6568 dt 21.10.2024, fature 3879 dt 29.10.2024, listepjesmarrje, axhenda
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 369,440 2024-11-19 2024-11-21 99110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, program 3750/2 dt 10.10.24, sipas fatures 3927/2024 dt 31.10.24, konf sherb 3866/4 dt 5.11.24, listepjesemarresish
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 188,400 2024-11-06 2024-11-07 61410220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik pritje percjellje,Shkresa nr 1339 dt 4.10.2024,agjenda nr 1339/1 dt 4.10.2024,urdher ekzekutimi nr 1339/3 dt 14.10.2024,fat nr 3797 dt 22.10.2024
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 54,000 2024-10-30 2024-10-31 49410240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje prog 1168/1 dt 2.10.2024 ft 3485 dt 3.10.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2024-10-29 2024-10-30 38110260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kont. ne vazhdim nr 717/1 dt 19.2.24,fat nr 3650 dt 11.10.24,pv sherb 3593 dt 25.10.24
    Reparti Ushtarak Nr.6001 Tirane (3535) The PLAZA Tirana Tirane 92,821 2024-10-21 2024-10-22 29010170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 3598 dt 10.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 624,000 2024-10-07 2024-10-10 76310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2050/2 26.08.2024,fat 3319/2024 25.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 1,182,500 2024-10-07 2024-10-10 76210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2050/2 26.08.2024,fat 3297/2024 24.09.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 99,980 2024-10-08 2024-10-09 33510260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kont. ne vazhdim nr 717/1 dt 19.2.2023,fat nr 2941 dt 29.08.24,fat nr 3309 dt 24.09.24,pv sherb 3297 dt 03.10.24 e nr 3310 dt 04.10.24
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 113,221 2024-09-24 2024-09-26 79010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Mbret Saudite, up 123 dt 21.6.24, pv kpvv dt 21.6.24, fat 2310/2024 dt 27.6.24