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 YLLI HIDRI All 6,002,709.00 62 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
    Bashkia Tirana (3535) YLLI HIDRI Tirane 21,000 2024-07-24 2024-08-05 317621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare 21 Maj 2024 per 6 persona PV kom testim 14.5.24 PV kom vlersim 14.5.24 Akt Marrv 18416/5 14.5.24 PV marr drz 21.5.24 Fature 873/2024, dt. 22.05.2024 Urdher Kryetari Nr. 1518 27.05.2024 Dit det26948
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 45,500 2024-07-09 2024-07-12 17710170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje prog 14.6.2024 ft 447 dt 25.6.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) YLLI HIDRI Tirane 83,000 2024-07-10 2024-07-11 17410870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-sherbim restoranti per konferencen projekti Skills , memo nr.406/174 dt 26.6.24 , programi bashkangjitur , ft nr.7924 dt 26.6.24
    Bashkia Tirana (3535) YLLI HIDRI Tirane 245,000 2024-06-06 2024-06-21 220021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare 22 Mars per 70persona PV kom i testdt12.03.24PV kom i vlersdt12.3.24Akt mrrvshj9478/3dt12.324PV i mrrj ne drz per pritjedt22.3.24Fat 507/2024dt28.3.24UK 1460dt23.5.24
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 227,500 2024-05-15 2024-05-27 33410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 2634/2 13.12.2023 fat 21884/2023 22.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 91,000 2024-05-21 2024-05-23 12610170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje program 22.4.2024 ft 23.4.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 9,100 2024-05-14 2024-05-15 11010170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024  pritje prog 955/2 dt 8.4.2024 ft 612 dt 18.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 85,000 2024-04-04 2024-04-26 26010170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 700/1, 29.02.2024, fat 380, 04.03.2024
    Aparati Ministrise se Drejtesise (3535) YLLI HIDRI Tirane 45,265 2024-04-15 2024-04-22 55910140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1826/2023 dt 23.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) YLLI HIDRI Tirane 74,500 2024-03-21 2024-03-25 20910170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpz pritje percjellje, program nr .190/2 dt.15.02.2024, ft nr.266/2024 dt.21.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 35,000 2024-02-27 2024-03-06 10110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2447/3, 07.12.2023, fat 2113/2023, 12.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 58,500 2024-01-16 2024-01-29 104110170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog usp 2043/1, 22.09.2023, fat 1674/2023, 23.09.2023
    Bashkia Tirana (3535) YLLI HIDRI Tirane 52,500 2024-01-15 2024-01-25 668021010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje UK 37482/8dt02.11.23Rap permb 37482/2dt27.10.23Akt mrrvshj 37482/5 dt27.10.23Pv test treg Pv vlersoferta 27.10.23PV per test tregu27.10.23PV marrje ne dorezim01.11.23Fat1876/2023 dt 02.11.23
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 28,800 2024-01-19 2024-01-23 40510170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 2583/2 dt 17.12.2023 ft 2157 dt 20.12.23
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 112,500 2023-10-17 2023-10-27 79610170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog usp 670/2, 09.05.2023, fat 881/2023, 24.05.2023
    Bashkia Tirana (3535) YLLI HIDRI Tirane 264,000 2023-08-02 2023-08-09 324721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Likujdim , pritje percjellje dreke zyrtareDt 26 , 27, 29 Qershor 2023PV komis i tesit dhe PV komis vlers dt 23.06.2023 akt marrv nr23414/3 PV i marrjes ne drz dt 26.06.2023Fature nr 1142/2023 dt 30.06.2023
    Laboratori i barnave (3535) YLLI HIDRI Tirane 27,000 2023-07-10 2023-07-13 9510130562023 Shpenzime per pritje e percjellje Agj Barnave,lik pritje delegacion,VKM nr 258 dt 3.06.1999,urdh brendsh 1533/5 dt 8.06.2023,autoriz 1533/8 dt 9.06.2023,fat 1012/2023 dt 13.06.2023
    Bashkia Tirana (3535) YLLI HIDRI Tirane 77,000 2023-04-03 2023-04-05 85521010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Shpen pritje percjellje, 22 per dPV komisioni i tst dt 16.02.2023Akt Marreveshje nr 6350/3 dt 17.02.2023PV i marrjeses ne drz dt 19.02.2023Fature nr 329/2023 dt 24.02.2023reke zyrtare dt 22.02.23
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) YLLI HIDRI Tirane 95,700 2022-12-27 2023-01-04 18410131552022 Shpenzime per qiramarrje ambjentesh 1013155 Agj Sig Ciles Kujdes Shendet,lik qera salle,urdher 16dt 15.12.2022,proc verb dt 15.12.2022,fat 31285/2022 dt 20.12.2022
    Bashkia Tirana (3535) YLLI HIDRI Tirane 719,400 2022-12-16 2022-12-22 498021010012022 Shpenzime per pritje e percjellje 2101001 Bashk Tirane Shpenz pritje perc drek zyrtare 21-26 nentor 2022 pvkt 21.11.22 pvkv 21.11.22 rp permb 41240/2 dt 21.11.22 akt marv 41240/3 dt 21.11.22 pvmd 26.11.22 urdh 41240/4 dt 30.11.22 fat 1056/2022 dt 30.11.22