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 KLAR All 30,126,517.00 56 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
    Sherbimi i Avokatures se Shtetit (3535) KLAR Tirane 15,000 2020-07-20 2020-07-21 22610870332020 Shpenzime per pritje e percjellje 1087033 Avokatura e Shtetit shpenz.pritje percjellje, urdher 110 dt 7.7.20, ft 1081 dt 7.7.20 seri 90374377
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLAR Tirane 60,000 2020-06-25 2020-06-26 11210410012020 Shpenzime per pritje e percjellje SPAK,lik shp gjyqi,urdh prok nr 95 dt 10.06.2020,ftese oferte 11.06.2020,njoft fit 11.06.2020,fat 2325 dt 16.6.2020 seri 879842325,fl hyr nr 14 dt 17.6.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 7,500 2020-06-17 2020-06-18 7310102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenzime pritje percjell fat nr 4991 seri 88794991 dt 10.06.2020 urdh brend nr 4 dt 08.01.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLAR Tirane 45,000 2020-05-28 2020-05-29 7410410012020 Shpenzime per pritje e percjellje SPAK,lik pritje percjellje ,sipas e-mail-it 26.5.2020, urdh prok nr 47 dt 10.03.2020,ftese oferte 10.03.2020,njof fit 11.03.2020,fat 143 dt 12.03.2020 seri 87090850,fl hyr nr 7 dt 21.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 106,500 2020-05-12 2020-05-18 46210100012020 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat.nr.336,dt.14.02.2020,seri 85654586,f.hyrje nr.21,dt.14.02.20,miratim dt.06.02.20,p.verb dt.10.02.20,u.prok nr.2,dt.10.02.20,ft.ofert dt.10.02.20, p.verb.dt.11.02.20,dt.12.02.20,memo.nr.3641,dt.18.02.20
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 22,500 2020-05-07 2020-05-08 6310102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenzime pritje percjellje fat nr 88763592 dt 22.04.2020 urdh brend nr 4 dt 08.01.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 11,000 2020-03-03 2020-03-04 4310102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,pagese pritje percjellje fat nr 357 dt 26.02.2020 urdh brend nr 4 dt 08.01.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 7,500 2020-02-20 2020-02-21 2310102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenzime pritje percjellje fat nr 200 dt 04.02.2020 urdh brend nr 4 dt 08.01.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2020-01-16 2020-01-17 21110102792019 Shpenzime per pritje e percjellje 1010279, DPA, pagese shpenzime pritje percjellje ligji 116/2014 urdh nr 47 dt 09.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 60,000 2019-09-02 2019-09-04 109410100012019 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat.nr.930,dt.20.08.19,f.hyr.nr.230,dt.20.08.19,miratim dt.19.07.19,p.verb dt.19.08.19,p.verb dt.20.08.19,u.prok nr. 22/2, dt. 15.08.19, ft.ofert dt. 15.08.19, formular oferte.Memo nr.15301,dt.21.08.19
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2019-08-30 2019-09-02 14310102792019 Shpenzime per pritje e percjellje 1010279, DPA, shpenzime pritje percjellje,urdh nr 29 dt 07.06.2019 fat nr 842 dt 31.07.2019 seri 79976942 vkm 667 dt 29.07.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2019-06-18 2019-06-19 9910102792019 Shpenzime per pritje e percjellje 1010279 DPA Lik pritje percjellje vkm667 dt 29.07.2015 fat 77255874 nr 624 dt 27.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR Tirane 177,967 2019-05-06 2019-05-09 30610120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje kafe,fatura nr 52.dt.24.04.2019,seria,76164658,urdh.prok. nr 102.dt.11.02.2019,kontrata nr 959 8 dt.18.02.2019,proc.verb.959 5.dt.13.02.2019,fl.hyrje nr.13.dt.24.04.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR Tirane 240,000 2019-03-15 2019-03-20 22510060012019 Shpenzime per pritje e percjellje MIE, shpenz pritje up nr.10 dt.6.2.19, ftes ofert dt.8.2.19, njoft fituesi 8.2.19, fat nr.207(7185740) dt.20.2.19 fh nr.5 dt.20.2.19, pv marrje ne dorz 20.2.19
    Fakulteti i Mjekesise (3535) KLAR Tirane 444,400 2019-03-05 2019-03-06 4010111392019 Shpenzime per pritje e percjellje Fakulteti Mjekesise pritje percjellje fat nr 71559302 dt 31.12.2018 akt marrv nr 2139/6 dt 27.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 60,000 2019-02-22 2019-03-04 14510100012019 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat.nr.20,dt.30.01.2019 seri 71559048, f.hyrje nr. 19, dt. 30.01.19, miratim dt. 23.01.19, p.verb dt. 23.01.19, u.prok nr. 2, dt. 24.01.19, ft.ofert dt. 24.01.19, formular oferte. Memo dt. 06.02.19