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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS PROMOTIONS All 103,379,124.00 90 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
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 18,400 2023-06-20 2023-06-21 31610010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- sblerje blloqe shenimesh up nr 2081/2 date 02.06.2023 fat nr 1608 date 08.06.2023 fh nr 52 date 08.06.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 119,880 2023-06-16 2023-06-19 6910120172023 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA STAFI FAT NR 1632 DT 09.06.2023, UP 25 DT 25.05.2023, KONT 39 DT 26.05.2023, PVMD 09.06.2023, FLH 15 DT 09.06.2023 NGA Z BUTRINT
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 116,400 2023-06-13 2023-06-16 9221018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-blerje certifikata mirenjohje, up 7,dt 02.6.23, pv 02.6.23, ft nr 05.6.23, fh 6,dt 06.6.23, pv dorz 05.6.23
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 12,456,000 2023-06-12 2023-06-13 13810131192023 Uniforma dhe veshje te tjera speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- blerje uniforma per personelin up 22 dt 3.3.2021 njoft fit 22/6 dt 28.5.2021 mk 22/7 dt 2.6.2021 kontrate 208/2 dt 19.4.2023 ft 1452 dt 30.5.2023 fh 8 dt 30.5.2023
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 2,043,000 2023-06-12 2023-06-13 13710131192023 Uniforma dhe veshje te tjera speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- blerje kepuce per personelin up 22 dt 3.3.2021 njoft fit 22/6 dt 28.5.2021 mk 22/7 dt 2.6.2021 kontrate 209/2 dt 19.4.2023 ft 1451 dt 30.5.2023 fh 7 dt 30.5.2023
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 2,402 2023-05-18 2023-05-24 14010160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, UP nr 4815/1 dt 03.05.2023, fature nr 1150 dt 05.05.2023, FH nr 14 dt 05.05.2023, prverbal dt 05.05.2023, shkrese nr 4815/2 dt 08.05.2023
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 1,966 2023-02-27 2023-03-01 5210160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, UP nr 831/1 dt 25.01.2023, fature nr 331 dt 09.02.2023, FH nr 3 dt 09.02.2023, prverbal dt 09.02.2023, shkrese nr 831/2 dt 13.02.2023
    Bashkia Gjirokaster (1111) UNIVERS PROMOTIONS Gjirokaster 604,800 2022-12-23 2022-12-27 124821150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Roba pune, fatura nr.3718dt.07.12.2022.Kontrate nr. 13144,dt. 30.11.2022.
    Bashkia Gjirokaster (1111) UNIVERS PROMOTIONS Gjirokaster 678,060 2022-12-16 2022-12-19 11911150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje roba pune,fatura nr. 3719, dt. 07.12.2022.Kontrate nr. 13144, dt. 30.11.2022.
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 117,600 2022-12-07 2022-12-12 9221018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise 602 certifikata miremnjohje dhe kartolina, urdh 16,dt 21.11.22, pv 677,dt 24.11.22, ft nr 3580,dt 24.11.22, pv 24.11.22
    Nd-ja Sherbimeve Publike (0232) UNIVERS PROMOTIONS Skrapar 99,870 2022-11-16 2022-11-17 18021390082022 Uniforma dhe veshje te tjera speciale 2139008 Fature nr.3295/2022&F-Hyrje nr.27 dt.03.11.2022 U-Prokurimi nr.07 dt.31.01.2022 "Blerje uniforma dhe veshje te tjera""Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 780,000 2022-11-07 2022-11-10 422521010012022 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje uniforma punonjesit e MZsh UP 11769 dt 25.03.22 FOF 11769/1 dt 31.03.22 kont 11769/7 dt 26.04.22 akt drz 27.04.22 PV drz 17.10.2022 FH 58 dt.17.10.22 fat 1020/2022 dt.27.04.22
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 119,880 2022-10-25 2022-10-26 10510120172022 Sherbime te printimit dhe publikimit lik fat nr 1667 dt 13.10.2022, UP nr 33, dt26.09.2022,FH 19,dt13.10.2022 dizenjim prodhim banera nga z butrint
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 2,400 2022-10-17 2022-10-25 31410160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 9510/1 dt 20.09.2022, fature nr 2818 dt 30.09.2022 FH nr 32 dt 30.09.2022, prverbal dt 30.09.2022 shkrese nr 9510/2 dt 04.10.2022
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 2,880 2022-10-17 2022-10-25 31210160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 4184/1 dt 22.04.2022, fature nr 1708 dt 20.06.2022 FH nr 20 dt 20.06.2022, prverbal dt 20.06.2022 shkrese nr 4184/2 dt 28.06.2022
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 960 2022-10-17 2022-10-25 31310160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 6408/1 dt 16.06.2022, fature nr 1709 dt 20.06.2022 FH nr 21 dt 20.06.2022, prverbal dt 20.06.2022 shkrese nr 6408/2 dt 28.06.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 119,880 2022-09-29 2022-10-04 8910120172022 Uniforma dhe veshje te tjera speciale lik fat nr 2745 dt 26.09.2022, UP nr 26, dt19.09.2022,FH 12,dt26.09.2022 blerje uniforma stafi nga z butrint
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 453,560 2022-09-20 2022-09-28 350221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karta identifikimi UK 15350 dt 22.04.22 kont 15350/3 dt 23.05.22 PV perf garanci 26.08.22 FH 32 dt 26.08.22 fat 2420/2022 dt.26.08.22
    Federata Shqipetare e Notit (3535) UNIVERS PROMOTIONS Tirane 15,600 2022-08-16 2022-08-17 4210112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, LIK SHIRIT RRETHUES ME FLAMUJ , URDH NR.42 DT 10.7.2022 , UP NR.7 DT 20.6.2022 PV DT 28.6.2022 , FT NR.1837/2022 DT 30.6.2022 , FH NR.4 DT 30.6.2022
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 4,086,000 2022-07-27 2022-07-28 16310131192022 Uniforma dhe veshje te tjera speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik blerje kepuce per personel per MB , kon nr 460/2 dt 20.6.2022 , UP nr20 dt 3.3.2021 , njof fit 20/6 dt 24.5.2021 , ft nr.2128 dt 22.7.2022 , fh nr 18 dt 22.7.2022 , pv dt 22.7.2022