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 ASLV All 178,157,228.00 92 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) ASLV Tirane 234,040 2023-07-31 2023-08-07 320821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik per Crosswater TvshKontr nr 9653/8 DT 26.05.2020 NE VAZHDscan kontr te ush nr 2328/2022Fat nr 391 dt 22.11.2022shkrese nr 36331 dt 14.10.2022
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,481,295 2023-07-26 2023-08-03 44610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft Nderh. per prom. te zonave te 100 Fshatrave,Kont e re GOA/SH -100F-103,dt.03.07.23,fat.226/2023,dt.12.07.2023,up.154.dt.15.11.2022,njf.14.06.2023,mk.322dt.26.01.23,PV per realizimin e mbesht logjis per org e event
    Qendra Ekonomike Kultures (1515) ASLV Korçe 98,400 2023-07-12 2023-07-13 21021220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, U.P.NR.26 DT.05.05.2023,P.V.PERF.DT.12.05.2023,NJ.FIT.SIS.APP DT.11.05.2023,FAT.NR.158 DT.30.05.2023,P.V.M.D. DT.31.05.2023
    Qendra Ekonomike Kultures (1515) ASLV Korçe 397,800 2023-07-12 2023-07-13 21121220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, U.P.NR.27 DT.05.05.2023,P.V.PERF.DT.15.05.2023,NJ.FIT.SIS.APP DT.12.05.2023,FAT.NR.176 DT.05.06.2023,P.V.M.D. DT.07.06.2023
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,896,240 2023-06-15 2023-06-21 27110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft Nderh. per prom . te zonave te 100 Fshatrave, Kontr. e re GOA/SH -100F-92 dt 26,05,2023, fat.156/2023,dt.29.05.2023,up.154.dt.15.11.2022,njf.26.05.23, mk. 322
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 377,940 2023-06-06 2023-06-12 24810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft Nderh. per prom. te zonave te 100 Fshatrave, Kontr. e re GOA/SH -100F-60, fat.118/2023,dt.27.04.2023,up.154.dt.15.11.2022,njf.24.01.23, mk. 322dt.26.01.23
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2023-04-28 2023-05-03 33810020012023 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi 2023, lik ft org eventi, up nr 1002/2 dt 28.03.2023, pv vl dt 28.03.2023, ft nr 91/2023 dt 03.04.2023, real dt 08.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ASLV Tirane 108,000 2023-03-08 2023-03-15 16910100012023 Sherbime te tjera Min Fin,Sherbim audio, ndricim,Fat.nr 331/2022, dt.25.10.2022,proces-verbal dt 09.09.2022,memo nr 16659/2 dt 20.12.2022,memo nr 16659/3 dt 21.12.2022,memo nr 16659/1 dt 03.10.2022
    Teatri Operas dhe Baletit (3535) ASLV Tirane 1,558,200 2023-02-15 2023-02-16 1910120242023 Te tjera transferta per institucionet jo-fitim prurese Teatri i Operas dhe Baletit 1012024-likujd sistemim ndricim audio fat nr 148/2022 dt 07.06.2022 kontr nr 348/3 dt 17.05.2022 kerkese nr 348/1 dt 17.05.2022 kerkese nr 348 dt 17.05.2022
    Agjensia e Industrisë Kreative Tiranë (3535) ASLV Tirane 6,937,680 2023-01-11 2023-01-12 11221010762022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101076-Agjensia e Industrise Kreative -lik blerje paisje projeksioni edhe sistem fonie up 180/2 dt 26.9.2022 njoft fit 180/12 dt 17.10.2022 kontrate 180/14 dt 1.11.2022 ft 437 dt 19.12.2022 fh 12 dt 19.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) ASLV Tirane 956,400 2022-11-24 2022-12-01 8521010762022 Shpenzime te tjera qiraje 2101076-Agjensia e Industrise Kreative 2022-602 lik qera foni up 173/2 dt 12.9.2022 ft oferte 173/4 dt 12.9.2022 kontrate 178/1 dt 15.9.2022 ft 325 dt 24.10.2022 pv 24.10.2022
    Biblioteka kombetare (3535) ASLV Tirane 22,200 2022-11-22 2022-11-25 31410120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd projekt ekspozita program nr 219/1 dt 22.02.2022 urdh nr 32 dt 09.03.2022 kontr nr 219/6 dt 17.03.2022 fat nr 374/22 dt 14.11.2022 pv dt 14112022
    Bashkia Tirana (3535) ASLV Tirane 2,282,257 2022-11-02 2022-11-18 417821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per Crosswater kontr nr 9653/8 dt.26.05.20 ne vazhd skan ush 2328/2022 fat nr 306/22 dt.13.10.2022 kursi kembimit dt.13.10.22 shkrese nr 36331 dt.14.10.2022
    Aparati i Akademise (3535) ASLV Tirane 77,470 2022-10-24 2022-10-26 46510220012022 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave, lik SHerb Led , Vend nr.15 dt 23.3.2022 , kont nr.622/17 dt 7.10.2022 , shkresa dt 10.10.2022 , ft nr.296/2022 dt 10.10.2022
    Universiteti i Tiranes (3535) ASLV Tirane 10,722 2022-07-26 2022-07-29 38610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh shkres 1458/24 dt 30.6.22 ft 199 dt 30.6.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 1,293,000 2022-07-06 2022-07-13 57910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore, kontr 2937/8 dt 02.06.22, fat 168 dt 16.06.22, memo 604 dt 03.02.22, u 55 dt 03.02.22, urdh 11 dt 313 dt 30.05.22, rap 3454 dt 24.06.22, PV 11 dt 2937/4 dt 30.05.22, VK 11 nr 29347/5 dt 30.05.22
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 117,840 2022-06-17 2022-06-20 7810111432022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Shkencave.Sociale 2022 shp konf up 12.5.22 pv 12.5.22 ft 137/22 dt 31.5.22
    Qendra Ekonomike Kultures (1515) ASLV Korçe 94,680 2022-06-15 2022-06-16 15221220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA PAJISJE, U.P.NR.22, FT.OF., PV.F.LIM.DT.11.05.2022,P.V.K.O.DT.16-17.05.2022, PV.VL.DT.18.05.2022,PRINT.SIS. FAT.NR.147/2022 DT.06.06.2022,U.B 43870
    Qendra Ekonomike Kultures (1515) ASLV Korçe 294,720 2022-06-15 2022-06-16 15321220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA PAJISJE, U.P.NR.21, FT.OF., PV.F.LIM.DT.11.05.2022,P.V.K.O.DT.16-19.05.2022, PV.VL.DT.20.05.2022,PRINT.SIS. FAT.NR.146/2022 DT.06.06.2022,U.B 43869
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 120,000 2022-06-10 2022-06-15 7110111432022 Te tjera materiale dhe sherbime speciale Fakulteti.Shkencave.Sociale 2022 sherbim up 12.5.22 pv 12.5.22 ft 136/22 dt 31.5.22