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 LIZARD All 58,381,164.00 112 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 Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 295,620 2023-01-20 2023-01-23 103410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 112 dt 24.09.2022 pv nr 112/1 dt 24.09.22 fat nr 1180/2022 dt 09.11.2022 fh nr 99 dt 20.11.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 117,600 2022-12-23 2022-12-27 26510870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik sherbim transp u prok nr 104 dt 12.12.2022 ft of 12.12.2022 nj fit dt 13.12.2022 pvmd dt 13.12.2022.2022 ft nr 1340/2022 dt 17.12.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 115,440 2022-12-23 2022-12-27 26710870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik printim u prok nr 101 dt 12.12.2022 ft of 12.12.2022 nj fit dt 13.12.2022 pvmd dt 13.12.2022.2022 ft nr 1341/2022 dt 17.12.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 64,080 2022-12-23 2022-12-27 26610870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik suport forex u prok nr 100 dt 12.12.2022 ft of 12.12.2022 nj fit dt 13.12.2022 pvmd dt 13.12.2022.2022 ft nr 1339/2022 dt 17.12.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LIZARD Tirane 113,469 2022-10-20 2022-10-24 21910051442022 Te tjera materiale dhe sherbime speciale 1005144 Autor.Komb.Mbroj.Bimeve-602- bl adeziv per dritaret,Memo dt.25.07.2022,Urdher nr.11 dt 25.07.2022,Pv per blerje te vogla dt 26.07.2022,Fat nr 1048 dt 17.10.2022,FH nr.27 dt 17.10.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 987,379 2022-09-16 2022-09-22 17910870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik printim fotografish u prok nr 68 dt 25.08.2022 ft of 25.08.2022 nj fit dt 29.08.2022 pvmd 05.09.2022 ft nr 921/2022 dt 12.09.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) LIZARD Tirane 36,000 2022-08-22 2022-08-23 10710170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, Lik per materiale dhe sherb speciale , UP nr.85 dt 5.8.2022 , pv 4/1 dt 9.8.2022 , ft nr.814/2022 dt 9.8.2022 , FH nr.2 dt 9.8.2022
    Aparati i Keshillit te Ministrave (3535) LIZARD Tirane 167,040 2022-05-24 2022-05-30 14910030012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 Aparati i KM. Blerje e tabelave emertuese(sinjalistike )per zyrat.Fat.nr.444/2022 dt.09.05.22.Fature dt.14.4.22.Fl.hyrje nr.1 dt.14.4.22.Urdh.prok.nr.1340/1 dt.28.3.22.Fond.limit dt.8.3.22.Memo dt.2.3.22,dt.11.3.22.Njoft.fit.1340/3
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 81,000 2022-05-26 2022-05-27 44710150012022 Shpenzime per pritje e percjellje Minis. per Evropen dhe Pu. e Jasht. pritje zyrtare up nr 40 dt 13.04.2022 fat nr 352/2022 fh nr 37 dt 14.04.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 113,940 2022-04-09 2022-04-13 8110870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik sherbim blerje baneri , u prok nr 30 dt 18.03.2022 nj fit 180/9 dt 23.03.2022 pvmd 180/11 dt 23.03.2022 ft nr 286/2022 dt 31.03.2022
    Kuvendi Popullor (3535) LIZARD Tirane 28,000 2022-01-11 2022-01-13 106410020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi sherbime up nr 5 dt 26.01.2021 fat nr 537 dt 28.12.2021
    Bashkia Tirana (3535) LIZARD Tirane 117,000 2021-12-29 2021-12-31 497821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dhurata kontrate 42429/2 dt.01.11.21 PV 12.11.21 FH 139 dt.12.1121 fatura 380/2021 dt.12.11.21
    Federata Shqipetare e Basketbollit (3535) LIZARD Tirane 14,400 2021-12-22 2021-12-23 5610112132021 Transferta per klubet dhe asociacionet e sportit 1011213 Federata Shqiptare e Basketbollit Tr, Pagese shpz banera per ndeshje F/M, Ubrend dt 21.12.21, Ft 492/2021 dt 14.12.21
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LIZARD Tirane 114,600 2021-12-14 2021-12-16 15210051442021 Te tjera materiale dhe sherbime speciale 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje tabela sinjalistike, urdher nr 260/1 dt 19.11.2021, pv prok dt 26.11.2021,ft nr 455/2021 dt 07.12.2021, fh nr 25 dt 07.12.2021
    Galeria Kombetare e arteve (3535) LIZARD Tirane 112,580 2021-12-10 2021-12-13 24010120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd postera per ekspozite fat nr 113/2021 dt 16.08.2021 njoft fitues nr 36/3 dt 27.01.2021 fhyrje nr 12 dt 16.08.2021 up nr 27 dt 27.01.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LIZARD Tirane 828,000 2021-11-24 2021-11-26 48310260872021 Sherbime te tjera Agj komb zonave te mbrojtura 2021 ,sherbim up 217 dt 4.10.2021 ft of 7.10.2021 ft 321/2021 dt 27.10.2021 fh 19 dt 28.10.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 203,400 2021-09-15 2021-09-17 53810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd materiale per takime fat nr 22/2021 dt 06.07.2021 fhyrje nr 57 dt 07.09.2021 urdh prok nr 63 dt 05.07.2021 pverbal nr 63/1 dt 05.07.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) LIZARD Tirane 22,230 2021-08-12 2021-08-13 19310161102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SH K B materiale te pergjitheshme up nr 1206 date 22.06.2021 fat nr 21 date 06.07.2021 fh nr 7 dt 06.07.2021
    Muzeu Kombetar i Fotografise Marubi (3333) LIZARD Shkoder 175,199 2021-07-30 2021-08-02 4410120972021 Te tjera transferime korrente 1012097 Printim foto Ekspozita Pjeter Rraboshta.UB 14 dt 29.07.2021Ft 56/2021 dt 29.07.2021 PV perfundimtar 29.07.2021 FH 6dt 29.07.2021 Ligji 27/2018 dt 01.04.2020 "Per trashigimine kulturore dhe Muzete"shkrese 37 dt 12.03.2021
    Kuvendi Popullor (3535) LIZARD Tirane 95,880 2021-07-15 2021-07-16 47910020012021 Shpenz. per rritjen e AQT - orendi zyre Kuvendi riprodhim pikture fat nr 20 fh nr 12 dt 06.07.2021