Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBCONTROL All 3,999,422,649.00 177 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBCONTROL Tirane 25,160 2024-05-09 2024-05-15 26710260012024 Shpenzime per pritje e percjellje 1026001 MTM aksesim kalim ne sallen VIP, delegacioni OBT. fature 481 dt 26.04.2024, memo 2361/1 dt 26.04.2024, kerkese MEPJ nr 2361 dt 04.04.2024
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,400 2024-03-26 2024-03-28 23410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shppritje delegacion,shkrese SHMJ nr 824/3 dt 21.3.2024,fat 320 dt 18.3.2024,urdher udhetimi 123 dt 1.3.2024
    Presidenca (3535) ALBCONTROL Tirane 3,200 2024-03-21 2024-03-25 12310010012024 Shpenzime per pritje e percjellje 1001001 Presidenca -shpz pritje percjellje,urdher nr 813 dt 20.02.24, fat nr 321 dt 18.03.24,VKM 243 dt 15.05.1995
    Gjykata Kushtetuese (3535) ALBCONTROL Tirane 14,400 2024-02-29 2024-03-01 4610300012024 Shpenzime per pritje e percjellje 1030001, GJK -pritje percjellje autoriz 37 dt 9.01.2024 ft 23 dt 14.02.2024 prog 1-2 shkurt 2024
    Bashkia Tirana (3535) ALBCONTROL Tirane 600 2024-01-22 2024-01-25 692521010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likujd sherbim kafe dhe uje per aktivitete te Bashkise Tirane 22.11.2023 Proc verb drz 22.11.23 Fat 215 24.11.23 UK 39564/7 24.11.23
    (T) Sherbimi i Borxhit (0000) ALBCONTROL Unspecified 3,000,000,000 2023-12-29 2023-12-29 20500000032023 Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes Transferte Huadhenie ALBCONTROL
    Gjykata Kushtetuese (3535) ALBCONTROL Tirane 4,200 2023-12-15 2023-12-18 39510300012023 Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602-lik pritje percjellje program 27.11.2023 ft 219 dt 6.12.2023 memo shpjeguese per organizimin e stafit 24.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 2,080 2023-11-25 2023-11-30 56610150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme shp poste ft nr 195/2023 dt 10.10.2023 progr pritje 11 dt 11.9.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 2,800 2023-11-24 2023-11-30 56510150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme, lik ft shp pritje, progr nr 10 dt 29.08.2023, ft nr 179/2023 dt 21.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 36,100 2023-11-24 2023-11-30 56710150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme, lik ft shp pritje, progr nr 12 dt 03.10.2023, ft nr 196/2023 dt 10.10.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 4,840 2023-11-10 2023-11-13 98610020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 pritje percjellje shkr nr 3113/5 dt 08.11.23 fat nr 207/23 dt 07.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 1,480 2023-10-26 2023-11-06 82810170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2115/1, 02.10.2023, fat 193/2023, 10.10.2023, fd 05, 06.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 4,350 2023-10-26 2023-11-06 82910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1936/2, 15.09.2023, fat 184/2023, 27.09.2023, fd 20.09.2023
    Presidenca (3535) ALBCONTROL Tirane 8,370 2023-10-27 2023-10-30 55710010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje- percjellje , Urdh nr.4206 dhe 4205 dt 6.10.23 , ft nr.202/2023 dher 203/2023 dt 25.10.23 , vkm nr.243 dt 15.5.1995
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,750 2023-10-20 2023-10-23 89310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- Lik SHPENZ PRITJE-PERCJELLJE , SHKRESA SHMJ NR.2795/5 DT 17.10.23 , FT NR.194/2023 DT 10.10.23
    Presidenca (3535) ALBCONTROL Tirane 6,000 2023-10-10 2023-10-11 52810010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje vkm nr 243 date 15.05.1995 fat nr 183 date 27.09.2023
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,900 2023-09-29 2023-10-02 82510020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, shk 2833, dt 22.09.23, ft nr 21.09.23
    Presidenca (3535) ALBCONTROL Tirane 3,200 2023-09-20 2023-09-25 49310010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- 602 shpenzime pritje percjellje. VKM nr.243 dt 15.05.1995, urdher nr.3465 dt 10.08.2023, fature nr.170/2023 dt 13.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 10,850 2023-09-11 2023-09-20 63610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1330/2, 08.06.2023, fat 134/2023, 20.06.2023, fd 08.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 3,400 2023-09-11 2023-09-20 63710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1452/2, 29.06.2023, fat 140/2023, 03.07.2023, fd 30.06.2023