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 A.E. DISTRIBUTION All 6,105,502.00 88 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 784 2022-04-07 2022-04-08 4710120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.4, dt.31.03.2022, pmd dt.04.04.2022, fatura 6116, dt.04.04.2022, kabull per kase fiskale
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 9,800 2022-03-28 2022-03-29 17121290102022 Sherbime te printimit dhe publikimit 2129010 Nd.Pasurive Publike Lu, Sa lik. Kolaudim kase dhe fiskalizim sipas fat.fiskal.nr.5471,dt.24.03.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) A.E. DISTRIBUTION Tirane 5,000 2022-02-16 2022-02-18 910111602022 Sherbime te pastrimit dhe gjelberimit Qendra Nder Rrjetit Akademik Rash 2022 shpz soft fiskalizimi aed kontrata dt 17.12.21 ft 2124/2021 dt 17.12.21
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 6,800 2021-12-28 2021-12-29 13010121042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZAKPA Apollon dhe Bylis 1012104 mirembajtje up.16.12.2021 fat.2680/2021 kontr.
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 10,800 2021-11-18 2021-11-19 10410121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 mirembajtje kasa fiskale up.25.10.2021 kontr.fat.2680/2021
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 3,000 2021-10-19 2021-10-20 18610120102021 Sherbime te tjera Muzeu Historik Kombetar pagese azhornim i kases fiskale 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 2021-10-13 2021-10-18 18210120102021 Sherbime te tjera Muzeu Historik Kombetar likujd sherbim softueri fat nr 2534/2021 dt 22.09.2021 urdh pag nr 435/2 dt 23.09.2021
    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