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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JONI 5 All 3,388,207.00 58 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 Akademise (3535) JONI 5 Tirane 56,000 2019-11-13 2019-11-14 42110220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 3 sr 79802353 dt 7.11.2019,urdher kryesie nr 28 dt 24.10.19,autorizim pagese nr 351/2 dt 30.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 14,000 2019-10-28 2019-10-31 135810100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat.nr. 27, dt. 04.09.19, seri 77514779, Urdher nr. 15816/3 dt 04.09.19., memo dt.02.09.19,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JONI 5 Tirane 14,000 2019-09-18 2019-09-19 72310160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise,pritje percjellje fat nr 77514769 dt 10.07.2019 prog nr 5606 dt 08.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 84,000 2019-09-12 2019-09-13 67410150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare, VKM nr 258 dt 03.06.2009,program pritje 111 dt 27.07.2019,fat 21 dt 25.07.2019 seri 77514773
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 85,500 2019-08-13 2019-08-14 57010150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 40 dt 24.06.2019 fat 4 dt 26.06.2019 seri 77514754
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 45,000 2019-07-26 2019-08-01 34210160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 5802/1 dt 08.07.2019, urdher nr 5802/2 dt 08.07.2019 fature nr 17, dt 09.07.2019 seri 77514767 shkrese 5802/3 dt 15.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) JONI 5 Tirane 28,000 2019-07-16 2019-07-22 52010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, PROG. 1330/2, 01.07.2019,FAT, 8, 02.07.2019(77514758
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 108,000 2019-07-09 2019-07-11 50610150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 30.06.1999,program pritje 33 dt 30.05.2019,fat 55 dt 03.06.2019 seri 73101591
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 9,000 2019-05-14 2019-05-17 21010160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 3046/1 dt 10.04.2019, urdher nr 3046/2 dt 10.04.2019 fature nr 24, dt 12.04.2019 seri 73101570 shkrese 3046/2 dt 24.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 27,000 2019-05-07 2019-05-08 32410150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 243 dt 15.5.1995.VKM nr 258 dt 03.06.1999,program pritje 353 dt 26.02.2019,fat 1 dt 05.03.2019 seri 73101551
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 76,500 2019-05-07 2019-05-08 32310150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 243 dt 15.5.1995.VKM nr 258 dt 03.06.1999,program pritje 4 dt 11.03.2019,fat 5 dt 15.03.2019 seri 73101555
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 4,100 2019-05-03 2019-05-07 56810100012019 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (me perfaqesuesit e BERZH),Fat. Nr. 18, dt.05.04.2019, seri 73101565, urdher nr. 7345, dt.23.04.2019, memo dt. 03.04.19
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 94,500 2019-04-24 2019-04-26 17910160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 2729/1 dt 08.04.2019, urdher nr 2729/2 dt 08.04.2019 fature nr 21, dt 08.04.2019 seri 73101567 shkrese 2729/4 dt 16.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) JONI 5 Tirane 36,000 2019-04-03 2019-04-09 19310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 473/2,15.03.2019,fat 9,25.03.2019(73101559)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 67,500 2019-03-12 2019-03-13 18510150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 338 dt 9.1.2019,fat 27 dt 17.1.2019,seri 70148427
    Aparati i Ministrise se Mbrojtjes (3535) JONI 5 Tirane 27,000 2019-03-06 2019-03-08 11110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 273/2,19.02.2019,fat 40, 11.02.2019(70148440)
    Aparati i Ministrise se Mbrojtjes (3535) JONI 5 Tirane 90,000 2019-02-21 2019-02-25 7810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 112/1,18.01.2019,fat 34,24.01.2019(70148434)
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 54,000 2019-01-14 2019-01-16 65610160012018 Shpenzime per pritje e percjellje MB, shpenzime per pritje percjellje, program nr 10430/1 dt 20.12.2018 urdh nr 10430/2 dt 20.12.2018 fat 18 dt 22.12.2018 seri 70148418 shkrese 10430/3 dt 31.12.2018