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 Vasilika Kote All 15,704,324.00 86 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
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2022-12-12 2022-12-15 106610020012022 Shpenz. per rritjen e AQT - orendi zyre Kuvendi i Shqiperise blerje flamuj, kerk 3693/2, dt 14.11.22, u[ 188,dt 14.11.22, pv 21.11.22, ft nr 26,dt 18.11.22, fh 32,dt 18.11.22
    Kuvendi Popullor (3535) Vasilika Kote Tirane 73,200 2022-11-07 2022-11-08 92010020012022 Shpenz. per rritjen e AQT - orendi zyre Kuvendi i Shqiperise 2022 231-blerje flamujsh, up 163,dt 10.10.2022, pv KPVV 10.10.2022, nj fit 10.10.2022, ft nr 25,dt 11.10.2022, fh 26,dt 11.10.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 60,000 2022-11-07 2022-11-08 91910020012022 Shpenz. per rritjen e AQT - orendi zyre Kuvendi i Shqiperise 2022 231-blerje flamujsh, up 143,dt 21.09.2022, pv 22.09.2022, nj fit 22.09.2022, ft nr 20,dt 22.09.2022, fh 25,dt 03.10.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 62,400 2022-10-13 2022-10-17 82910020012022 Shpenz. per rritjen e AQT - orendi zyre Kuvendi i Shqiperise 231 blerje flamuj, up nr 129,dt 02.09.2022, nj fit 05.09.2022, ft nr 17,dt 09.09.2022, fh 21 dt 09.09.2022
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 990,000 2022-09-27 2022-09-30 31210160562022 Blerje dokumentacioni QFMT karta identifikimi up nr 33 dt 07.07.2022 njoftim fit CN/91530/07082022 fat nr 14/2022 fh nr 18 dt 08.09.2022
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 70,800 2022-09-21 2022-09-23 43210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft blerje stenda, up nr 471 dt 29.08.2022, njoft fit dt 31.08.2022, ft nr 15/2022 dt 06.09.2022, fh dt 06.09.2022, pv md dt 06.09.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 50,400 2022-07-22 2022-07-25 60410020012022 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise,602- blerje flamuj italian , realizim 1365/4 dt 19.04.2022 ft nr 6 dt 19.04.2022, fh nr 12 dt 07.06.2022 u prok nr.52 dt 08.04.2022 pv 08.04.2022 nj fit 08.04.2022
    Gjykata e larte (3535) Vasilika Kote Tirane 62,500 2022-07-21 2022-07-25 18910290412022 Udhetim jashte shtetit 1029041 Gjyk e Larte, - udhetim jashte shtetit (dhurata), uprok nr 225 dt 13.07.2022, ft nr 11/2022 dt 13.07.2022, fh nr 4 dt 13.07.2022, akt md dt 13..07.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 43,440 2022-06-13 2022-06-20 37210130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenz per Dhurata, Procesverbal dt 27.04.2022, Procesverbal Emergj dt 29.04.2022, Shkrese nr 1894 dt 27.04.2022, Fature nr 7/2022 date 28.04.2022, Flete hyrje nr 9 dt 28.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 119,340 2022-06-06 2022-06-13 34710130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenzime per dhurata, Procesberbal dt 01.02.2022, Procesverbal emergjence dt 02.02.2022, Shkrese nr 571 dt 01.02.2022, Fature nr 1/2022 dt 01.02.2022, Flete hyrje nr 3 dt 01.02.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 462,000 2022-05-17 2022-05-18 38310020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik durata protokollare , realizim 331/6 dt 1.04.2022 ft nr 5 dt 4.04.2022, fh nr 4 dt 4.04.2022 u prok nr 24 dt 21.02.2022 pv 7.03.2022 nj fit 7.03.2022
    PIU Global Fund (3535) Vasilika Kote Tirane 61,350 2022-01-25 2022-01-26 5610139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr67 dt 28.12.21. ft nr 48/2021, dt 28.12.2021
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 5,040 2022-01-10 2022-01-12 36410630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602 - bl tabela, upag nr 1627/2 dt 30.12.2021, ft nr 49/2021 dt 29.12.2021, fh nr 45 dt 29.12.2021 pvmd dt 29.12.2021
    Kuvendi Popullor (3535) Vasilika Kote Tirane 19,200 2021-12-31 2022-01-05 103410020012021 Sherbime te tjera Kuvendi BLERJE BANER ,ft nr 45 dt 20.12.2021 fh nr 51 dt 20.12.2021 u prok nr 99 dt 16.12.2021 kerkese nr 333/2/2 dt 16.12.2021 pv 16.12.2021 realizim 3332/4 dt 22.12.2021 nj fit 16.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,000 2021-12-23 2021-12-28 89510130012021 Shpenzime per pritje e percjellje 10130012021 Shpenzime per printim Urdh nr 197 dt 02.04.2021,Fat nr elekt 19/2021dt 22.04.2021,Fatura tregtare 380
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 112,000 2021-12-18 2021-12-21 70710200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 blerje stendash, up 608 dt 20.9.21, ft.oferte 20.9.21, nj.fitues 21.9.21, ft 44/2021 dt 9.12.21, fh 39 dt 9.12.21, pv 9.12.21
    Kuvendi Popullor (3535) Vasilika Kote Tirane 24,780 2021-12-14 2021-12-16 92410020012021 Sherbime te tjera Kuvendi blerje maska me logo prog nr 2867 dt 15.11.2021 fat nr 43 fh nr 40 dt 02.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Vasilika Kote Tirane 430,800 2021-11-12 2021-11-16 24610111372021 Shpenzime per pjesmarrje ne konferenca 1011137Fak.Gjuheve te Huaja shp sherbime printimi,up 4 dt 28.9.21,ft of. 28.9.21, njf. 29.9.21,miratim 747/1 dt 27.9.21 ft 41/2021 dt 7.10.2021 fh9 dt 7.10.21
    Kuvendi Popullor (3535) Vasilika Kote Tirane 81,600 2021-11-10 2021-11-11 81410020012021 Sherbime te tjera Kuvendi blerje baner roll,shkrese 2547/2 dt 4.11.21,realizim 2547/1 dt 1.11.21,fat 42 dt 27.10.21,kerkese 2146/4 dt 28.9.21
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 22,400 2021-10-11 2021-10-13 56510200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 bl stenda,fo/lim. 10387/2 dt 20.9.21, up nr 608, dt 20.09.2021,ft.of 10387/4 dt 20.9.21,njf fit.10387/5 kon10387/10,dt23.09.21,ft 38/2021, dt 24.09.21, fh30,dt 27.9.21, pv10387/13 dt27.9.21,urdh621 dt27.9.21