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 ICEBERG COMMUNICATION All 153,025,626.00 91 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 Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 500,000 2022-11-16 2022-11-17 20410570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022-pagese financim projket financim fat nr 310/22 dt 14.11.2022 pverbal nr 507/1 dt 10.10.2022 vend nr 507 dt 10.10.2022 pverbal dt 10.10.2022 vend kryetari nr 507/2 dt 10.10.2022
    Agjensia Kombetare e Turizmit (3535) ICEBERG COMMUNICATION Tirane 2,748,125 2022-11-15 2022-11-17 24010260882022 Sherbime te tjera Agjens.Komb.Turizmit. 2022 pagese panairi nderkombetar i turizmit (hapesire e marre me qera+stende), miratim nga Mtm nr 5182/1 dt 13.7.2022 ft nr 282/2022 dt 1.11.2022 kontrate nr 430/2 dt 7.10.2022 urdher nr 66 dt 20.9.2022
    Bashkia Elbasan (0808) ICEBERG COMMUNICATION Elbasan 120,000 2022-11-11 2022-11-14 105821090012022 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Shërbim Qera Urdhër për komisionin e prok.me vlera të vogla nr 753 dt 12.7.22, kërkesë për ofertë, PV i prok.me vlerë të vogël, Urdhër tit.1189 dt 10.11.22 Fat 121/2022 dt 31.10.22
    Bashkia Elbasan (0808) ICEBERG COMMUNICATION Elbasan 119,400 2022-11-11 2022-11-14 105921090012022 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Shërbim holli në kuadrin e panairit të Turizmit Urdhër për komisionin e prok.me vlera të vogla nr 753 dt 12.7.22, kërkesë për ofertë, PV i prok.me vlerë të vogël, Urdhër tit.1189 dt 10.11.22 Fat 122/2022 dt 31.10.22
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 100,000 2022-10-12 2022-10-14 24021290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Shpz per pjesemarr.ne panairin Tourism dhe Travell Show Albania,te Bashkise LU sipas fat.fisk.nr.221,dt.11.10.2022,Marr.pjese.nr.111,dt.3.10.22,Urdh.nr.44,dt.12.10.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 113,750 2022-09-21 2022-09-22 18510051442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 Autor.Komb.Mbroj.Bimeve-602- blerje libra dhe publikime profesionale-postera per murtajen Afrikane te derrave, fat nr 173 dt 16.09.2022, FH nr 21 dt 16.09.2022, u-p nr 15 dt 15.09.2022, pv prokurimit me vler te vogel dt 15.09.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ICEBERG COMMUNICATION Tirane 120,000 2022-08-25 2022-08-30 17910870342022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034, AKPT,602- pagese per sherb finie logjistike dhe pajisje interpretimi stimultan urdher nr 1127/02 dt 25.07.2022 pv nr 1127/10 dt 02.08.2022 ft nr 159 dt 02.08.2022 sit sherb 02.08.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 592,560 2022-06-13 2022-06-16 12321290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Sa lik.Kont.Nr.17/2,dt.17.05.2022 Panair Agriculture Days 2022,Urdher Drejt.per zhvill panairit Nr.17,dt.16.05.2022,fat.fisk.nr.117,dt.23.05.2022,situacion bashklidh,Pcv marr.dorez dt.21.05.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ICEBERG COMMUNICATION Tirane 267,036 2022-04-21 2022-04-22 7710102762022 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv ,lik shp. pjesemarrje panair, Memo dt 30.03.22, Marreveshje nr 31 dt 06.04.2022, U P nr 302 dt 11.04.2022, ft 37/2022 dt 06.04.2022
    Bashkia Shkoder (3333) ICEBERG COMMUNICATION Shkoder 1,440,720 2022-02-09 2022-02-10 10921410012022 Te tjera materiale dhe sherbime speciale 2141001aksesore deki per festa,up 1176 dt 15.11.2021, njof shkurt kontr 20025/3 dt 17.11.2021, app fit 174 dt 06.12.2021, kontr 20025/7 dt 07.12.2021, fat 122/2021 dt 10.12.2021, fh 159 dt 10.12.2021, pcv md 23760/1 dt 10.12.2021
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 489,002 2022-02-07 2022-02-08 1721070142022 Sherbime te tjera LIKUJDIM MATERIALE DEKORI FAT 104 DT 21.12.2021 /0707/ NDERMARRJA RRUGA
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 300,000 2022-02-04 2022-02-07 1510570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj BFM, kesti i mbylljes,kont 315 prot dt 5.7.21, pv KF nr 569 prot dt 30.12.21, fat e fiskalizuar 21/22 dt 2.2.2022
    Bashkia Gjirokaster (1111) ICEBERG COMMUNICATION Gjirokaster 999,000 2021-12-31 2022-01-05 1182 21150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster likujd dekor fat 88 dt 14.12.2021 fh 33 dt 15.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ICEBERG COMMUNICATION Tirane 99,818 2021-12-30 2021-12-31 48510410012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-SPAK, 2021, 602-furnizime dhe mat te tj zure urdher 435 dt 28.12.2021 ft 121/2021 dt 09.12.2021 fh 93 dt 09.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) ICEBERG COMMUNICATION Korçe 3,440,400 2021-12-28 2021-12-29 52921220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO, DEKORE PER FESTA,U.P NR.11 DT 09.11.2021,FORM.NJ.ANULL. DT 12.11.2021,P.V VLERES.OF./MIRAT.PROC./FOR.NJOFT.FIT. DHE RAP.PERMBL. DT 01.12.2021,FAT. NR.102/2021 DT 20.12.2021,F.H NR.121 DT 20.12.2021,UB.42313
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 9,290,998 2021-12-22 2021-12-23 46221070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE MATERIALE DEKORI FAT 100 DT 20.12.2021
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 1,000,000 2021-10-28 2021-10-29 19410570012021 Transferta per Albafilm 1057001 Qendra Komb Kinematografise, pagese financim projekt BFM,2021 kesti i II,kontrate 315 dt 05.07.2021,neni 4 pika 3,proces verbali kom financ nr 488 dt 26.10.2021,fat fisk nr 90/2021 dt 27.10.2021
    Bashkia Sarande (3731) ICEBERG COMMUNICATION Sarande 1,500,000 2021-09-23 2021-09-24 415 21380012021 Sherbime te tjera LIK FAT DAT 25.08.2021,AKTMARVESHJA SHJA DAT 22.07.2021
    Bashkia Sarande (3731) ICEBERG COMMUNICATION Sarande 1,500,000 2021-09-15 2021-09-16 41521380012021 Shpenzime per aktivitete sociale per personelin LIK FAT NR 46 DAT16.08.2021,AKTMARVESHJA DAT 22.07.2021
    Agjensia per Diasporen dhe Migracionin(3535) ICEBERG COMMUNICATION Tirane 2,000,000 2021-08-03 2021-08-05 8710870302021 Sherbime te tjera 1087030 AKD, lik sherbime artisti , kerkese nr 111 dt 28.06.2021 kontr 111/1 dt 8.07.2021 urdher 111/2 dt 14.07.2021 vendim 3 dt 28.06.2021 ft rn 26 dt 8.07.2021 raport 11/4 dt 2.08.2021