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 16,222,604.00 93 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 2023-07-18 2023-07-19 56510020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 73, dt 22.05.23, pv KPVV 22.05.23, ft nr 12, dt 01.06.23, fh 11, dt 09.06.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 183,600 2023-07-10 2023-07-13 56210020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 41, dt 28.3.23, pv KPVV dt 29.03.23, ft nr 16, dt 14.06.23, fh 13, dt 14.06.23
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 86,400 2023-06-14 2023-06-16 28910200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft blerje stend per ekspozite, up nr 274 dt 23.05.2023, njoft fit dt 24.05.2023, ft nr 8/2023 dt 31.05.2023, fh dt 31.05.2023, pv md dt 31.05.2023
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2023-05-15 2023-05-17 38810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602- blerje flamuj, up 44,dt 24.02.23, pv KPVV 24.03.23, ft nr 5,dt 28.03.23, fh 5,dt 28.03.23
    Aparati i Ministrise se Brendshme (3535) Vasilika Kote Tirane 119,760 2023-03-13 2023-03-20 6810160012023 Te tjera materiale dhe sherbime speciale 1016001, Ap Min Brendshme, blerje materiale me logo, UP nr 1602/1 dt 10.02.2023, fature nr 4 dt 15.02.2023, FH nr 6 dt 15.02.2023, prverbal nr 1602/2 dt 15.02.2023, shkrese nr 1602/3 dt 22.02.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 108,000 2023-01-30 2023-01-31 2410130012023 Sherbime te tjera 1013001 Min Shend Shp per dhurata, Urdh prok nr 55 dt 21.12.2022, Procesverb emergj nr 4781/8 dt 21.12.2022, Fature nr 28/2022 dt 21.12.2022, Flete hyrje nr 28 dt 21.12.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 116,400 2023-01-19 2023-01-23 117110020012022 Shpenz. per rritjen e AQT - orendi zyre 2001001-Kuvendi i Shqiperise 2022 blerje flamuj, kerkese 3256/5,date 21.11.22, up 204,dt 21.11.22, pv kpvv 24.11.22, ft nr 27,dt 05.12.22, fh 39,dt 14.12.22
    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