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

  • Institution List
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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 A.E. DISTRIBUTION All 6,054,507.00 81 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
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 3,000 2021-10-05 2021-10-08 17610120102021 Sherbime te tjera Muzeu Historik Kombetar likujd azhornim i kases fat nr 312/2021 dt 04.10.2021 urdh nr 435/2 dt 23.09.2021
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 5,000 2021-09-24 2021-09-27 16710120102021 Sherbime te tjera Muzeu Historik Kombetar pagese per sherbim urdh nr 435/2 dt 23.09.2021 fat nr 2534/2021 dt 22.9.2021 kontr nr 435/1 dt 22.09.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) A.E. DISTRIBUTION Berat 6,800 2021-09-22 2021-09-24 13510120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese up nr.20, dt.20.09.2021, fatura nr.380, dt.20.09.2021, kolaudim kase fiskale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 6,800 2021-09-21 2021-09-24 9210120142021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012014 qendra muzeumeve Berat, paguar fatura nr.2195/2021, dt.20.09.2021, kolaudim kase fiskale Onufri
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 12,400 2021-09-08 2021-09-09 7210120162021 Te tjera materiale dhe sherbime speciale 1012016- Qendra Muzeore Kruje Muzeu Etnografik Sherbim i fiskalizimit te kasave fiskale lik i fat nr 380 dt 08.09.2021 sherbim i fiskalizimit te kasave te dy muzeve
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 6,800 2021-08-24 2021-08-25 6510120162021 Te tjera materiale dhe sherbime speciale 1012016- Qendra Muzeore Kruje Muzeu Etnografik Sherbim mirmbajtjeje e kases fiskale lik i fat nr 380 dt 18.08.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 10,720 2021-08-19 2021-08-20 6410120162021 Te tjera materiale dhe sherbime speciale 1012016- Qendra Muzeore Kruje Muzeu Etnografik sherbimi i mirmbajtjes e kases fiskale lik i fat nr 380 dt 14.08.2021 sherbim mirmbajtjes kases fiskale AE02993882
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 9,920 2021-08-10 2021-08-12 13510120102021 Sherbime te tjera Muzeu Historik Kombetar karte e kases fiskale fat nr 339/2021 date 04.08.2021
    Zyra e administrimit dhe kordinimit Butrint (3731) A.E. DISTRIBUTION Sarande 6,960 2021-06-22 2021-06-23 7810120172021 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.17 dt.16.06.2021 nga zyra butrint
    Muzeu Kombetar i Fotografise Marubi (3333) A.E. DISTRIBUTION Shkoder 10,560 2021-06-17 2021-06-18 2610120972021 Shpenzime per te tjera materiale dhe sherbime operative 1012097 Muzeu Kombetar Fotografise Marubi, pagese vjetore mirembajtje kase, ub nr 4 dt 01.06.2021 ft nr 14/2021 dt 01.06.2021, kon sherbimi dt 15.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 69,780 2021-06-04 2021-06-07 32910150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare VKM nr 258 dt 03.06.1999 program pritje nr 200 dt 04.03.2021 fat nr 7/2021 dt 06.03.2021
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 4,340 2021-05-19 2021-05-20 8110120102021 Sherbime te tjera Muzeu Historik Kombetar likujd riparim kase fisk fat nr 11/2021 dt 19.05.2021 urdh nr 226/1 dt 19.05.2021
    Sp. Kruje (0716) A.E. DISTRIBUTION Kruje 11,760 2021-04-15 2021-04-16 17010130732021 Sherbime te tjera 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontroll dhe mirmbajtje kase fiskale lik i fat nr 10/2021 dt 13.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 55,900 2021-04-15 2021-04-16 16810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 198 dt 10.02.2021 fat nr 2/2021 dt 17.02.2021
    Aparati i Ministrise se Brendshme (3535) A.E. DISTRIBUTION Tirane 40,960 2021-03-18 2021-03-25 6510160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 957 dt 23.02.2021 urdher nr 957/1 dt 23.02.2021 fature nr 5/2021 dt 26.02.2021, shkrese nr 957/2 dt 03.03.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 6,960 2021-03-23 2021-03-25 4721290102021 Sherbime te printimit dhe publikimit 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.kolaudim kasa fiskale sipa fature elektronike nr.9/2021 dt.22.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) A.E. DISTRIBUTION Tirane 4,015,440 2021-03-16 2021-03-17 12210730012021 Sherbime te tjera KQZ pagese perditesim i program te info fat nr 8/2021 dt 12.03.2021 fhyrje nr 8 dt 13.03.2021 kontr nr 383/5 dt 11.02.2021 urdh prok nr 6 dt 16.01.2021 njoft fitues nr 383/4 dt 27.01.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 34,596 2020-12-21 2020-12-22 11810121042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon dhe Bylis 101210 paisje fiskale up.17.12.2020 fat.868 seri 95199868 fh.17 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 2,800 2020-10-22 2020-10-23 9710121042020 Sherbime te tjera ZAKPA Apollon dhe Bylis 1012104 sherbime up.51 dt.19.10.2020 kontr. fat.496 seri 92929496
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) A.E. DISTRIBUTION Tirane 52,500 2020-10-01 2020-10-06 109910100012020 Shpenzime per honorare Min.Fin.Sherbime pritje - percjellje,Fat. Nr. 894, dt.18.09.2020, seri 25123894, shkrese. 17262, dt.17.09.2020, memo dt. 16.09.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999