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 JONI 5 All 3,888,907.00 70 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 45,000 2020-09-18 2020-09-23 104610100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat. Nr. 17, dt.02.09.2020, seri 79802379, shkrese. 16297, dt.02.09.2020, memo dt. 31.08.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JONI 5 Tirane 9,800 2020-07-15 2020-07-17 18010290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor 602-sherb pritje percjellje sipas fat nr 15 seri 79802377 dt 9.6.20.,urdh nr 42 dt 7.7.20,pv dt9.6.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JONI 5 Tirane 31,500 2020-04-23 2020-04-24 241101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 79802346 dt 05.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 31,500 2020-02-18 2020-02-21 15010100012020 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje (me perfaqesues te OECD) Fat. Nr. 13, dt.03.02.2020, seri 79802375, shkrese. 2153, dt.03.02.2020, memo dt. 28.01.209
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 36,000 2020-02-13 2020-02-17 5910150012020 Shpenzime per pritje e percjellje Min Jashtme.lik pritje zyrtare VKM nr 258 dt 03.06.1999,program pritje 244 dt 10.12.2019,fat 32 dt 11.12.2019 seri 79802332
    Aparati i Akademise (3535) JONI 5 Tirane 45,500 2020-02-10 2020-02-11 4910220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 602- shpz pritje urdher kryesie nr 74/3dt 29.01.2020,ft nr 10 dt 30.01.2020,seri 79802372
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JONI 5 Tirane 24,500 2020-01-28 2020-01-29 28101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 9671 dt 14.12.2019 fat nr 79802357 dt 16.12.2019
    Aparati i Ministrise se Brendshme (3535) JONI 5 Tirane 17,550 2019-12-20 2019-12-30 55010160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7640/4 dt 16.10.2019, urdher nr 7640/5 dt 16.10.2019 fature nr 9, dt 16.10.2019 seri 79802309 shkrese 7640/6 dt 08.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 90,000 2019-12-19 2019-12-27 167710100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fat. Nr. 20, dt.21.11.2019, seri 79802320, Miratim nr.. 21514, dt.21.11.2019, memo dt. 19.11.19, email
    Agjensia Telegrafike Shqiptare (3535) JONI 5 Tirane 83,000 2019-12-04 2019-12-05 27610310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime konference , Program 518 dt 18.11.2019 Draft ABNA ,Urdher titullari 27.11.2019 fat 24 dt 26.11.2019 s 79802324
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) JONI 5 Tirane 2,750 2019-11-22 2019-11-27 154610100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat. Nr. 57, dt.08.11.2019, seri 79802355, shkrese. 20443, dt.08.11.2019, memo dt. 07.11.19
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 150,000 2019-11-22 2019-11-26 14410120152019 Shpenzime per qiramarrje ambjentesh 1012015,Arkivi qendror Filmit,pagese qera fat nr 28 dt 17.10.2019 seri n77514790 urdh prok nr 21 dt 04.10.2019 pv nr 21 dt 04.10.2019
    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