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 174,672,366.00 98 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
    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
    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