Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ICEBERG COMMUNICATION All 184,227,086.00 104 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ICEBERG COMMUNICATION Tirane 118,800 2023-09-15 2023-09-18 19710051442023 Libra dhe publikime profesionale 1005144- A.K.V.M.B 2023 -602 -blerje libra dhe publikime profesionale,UP nr.15 dt 18.08.2023, pv prokurimi nen 100 mij lek dt 18.08.2023, fature nr.240/2023 dt 28.08.2023, FH nr.13 dt 28.08.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ICEBERG COMMUNICATION Tirane 96,048 2023-08-11 2023-08-16 15110870162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087013, ASIG,602-likujdim materiale zyre adeziv logo print memo 13.07.2023 ft 186 dt 24.07.2023 fh 9 dt 24.07.2023 pvmd 24.07.2023
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 996,000 2023-07-14 2023-07-17 20321070142023 Te tjera materiale dhe sherbime speciale FAT 154 FARA LULEDIELLI/ ND RRUGA 2107014
    Universiteti i Tiranes (3535) ICEBERG COMMUNICATION Tirane 3,320,400 2023-07-10 2023-07-12 39710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, shp. organizimi ceremonie 65 vjetori, kontrate nr 2151/7 dt 16.9.22 ne vazhdim ft nr 150/2023 dt 8.6.2023 pv dt 8.6.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ICEBERG COMMUNICATION Tirane 2,670,363 2023-05-26 2023-06-01 27410050012023 Shpenzime te tjera qiraje MBZHR,602,Pagese rregjistrimi ne panairin "Ditet e bujqesise prill 2023",Urdher nr 316 dt 19.05.2023,memo nr 2457/1 dt 27.04.2023,Raport dt 20.05.2023,Fatura nr 130 dt 16.05.2023,
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ICEBERG COMMUNICATION Lushnje 1,470,480 2023-05-10 2023-05-12 11121290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Kont.nr.26/3 dt.12.04.2023 Panair Agriculture days 2023 sipas Fat.fisk.nr.111 dt.29.04.2023,Situacioni i sherbimit Prill 2023,Pcv marr.dorezim nr.26/4, dt.29.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ICEBERG COMMUNICATION Tirane 113,180 2023-04-12 2023-04-18 5610102762023 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pjesemarrje panair, Kerkese per pjes. nr 158 dt 27.02.2023, Urdher pagese nr 248 dt 05.04.2023, ft 58 dt 03.04.2023
    Ndermarrja Rruga (0707) ICEBERG COMMUNICATION Durres 11,687,520 2023-01-16 2023-01-17 40721070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA FAT 369/2022 KONT 276/4
    Bashkia Gjirokaster (1111) ICEBERG COMMUNICATION Gjirokaster 1,046,700 2023-01-13 2023-01-16 137521150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dekor,fatura nr. 377/2022,dt.30.12.2022.Flete hyrje nr. 79, dt. 30.12.2022.
    Universiteti i Tiranes (3535) ICEBERG COMMUNICATION Tirane 3,003,600 2023-01-10 2023-01-11 67310110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 shp. organizimi ceremonie 65 vjetori, kontrate nr 2151/7 dt 16.9.22 up nr 58 dt 4.8.22 ft of 2151/3 dt 5.8.2022 njof fit nr 2151/5 dt 26.8.22 pv dt 16.12.22 ft 348/22 dt 16.12.22 fh nr 100 dt 16.12.22
    Bashkia Pogradec (1529) ICEBERG COMMUNICATION Pogradec 900,000 2022-12-28 2022-12-29 120621360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Dekor per festat e fund vitit,Ur prok nr.66+ftese of dt 01.12.2022,NJFAPP dt 06.12.2022,Fatura nr.16/2022+flete hyrja nr.51+AKMD dt 13.12.2022
    Bashkia Kamez (3535) ICEBERG COMMUNICATION Tirane 118,800 2022-12-22 2022-12-27 13721660012022 Sherbime te tjera 2166001 Bashkia Kamez materiale per fundvit (zbukurime) up nr 115 dt 05.12.2022
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 118,000 2022-11-25 2022-12-01 22310570012022 Libra dhe publikime profesionale 1057001 Qendra Kombetare e Kinematografise 2022- shpenzime financim projekt fat nr 132/22 dt 22.11.2022 fh nr 13 dt 22.11.2022 up nr 13 dt 05.01.2022
    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