Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIK All 282,129,649.00 122 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 se Mbrojtjes (3535) PIK Tirane 105,300 2023-10-03 2023-10-09 70810170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 1636/3, 24.07.2023, fat 248/2023, 25.07.2023,pv.1 24.07.2023,FO 1636 24.07.2023, NjF. 1636/2 24.07.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 1,308,768 2023-08-24 2023-08-28 47710170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje kont 2856/9 dt 26.7.2023 ft 256 dt 27.7.2023 fh 27.7.23
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 1,739,712 2023-08-10 2023-08-14 28310171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 244 dt 17.7.2023 fh 17.7.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 2,533,224 2023-07-14 2023-07-28 44510170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje kont 3406/4 dt 4.7.23 ft 234 dt 6.7.23
    Reparti Ushtarak Nr.2001 Durres (0707) PIK Durres 2,732,916 2023-07-19 2023-07-20 37910170312023 Shpenzime per pritje e percjellje KONT 1818/6 FAT 212 PRITJE PERCJELLJE SIPAS BORDEROVE /REP USHTARAK
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 72,000 2023-07-14 2023-07-18 50610170012023 Shpenzime per pritje e percjellje 1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 670/2, 9.5.2023, up 115, 22.5.2023, pv 22.3.23, of 22.5.23, fat 171/2023, 22.5.23, pv pr malli 22.5.23, fh 22.5.23
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 456,180 2023-06-26 2023-06-30 8410170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 604/1 dt 13.6.2023 ft 203 dt 13.6.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 720,708 2023-06-26 2023-06-30 8610170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 592/1 dt 8.6.2023 ft 202 dt 12.6.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 456,180 2023-06-26 2023-06-29 8310170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 549/1 dt 1.6.2023 ft 194 dt 1.6.2023
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 337,980 2023-06-21 2023-06-29 41410170012023 Shpenzime per pritje e percjellje 1017001, MinMbrojtjes,shpenz pritje perc,progsp 670/2,09.5.2023,kerk. 3050, 27.04.23, kont 1150/4, 15.05.23, njfit 1150/3, 12.05.23, pv 12.05.23, of 1150/5, 12.05.23, fo 1150/1,11.5.23, fat 165/2023, 19.5.23, pvprmall 19.5.23,fh15,19.5.23
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 233,412 2023-06-21 2023-06-29 39710170012023 Shpenzime per pritje e percjellje 1017001, Min Mbrojtjes,shpenz pritje percjellje,prog sp 199/2, 03.02.2023, kontrate 811, 07.02.2023, fat 40/2023, 08.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 621,360 2023-06-21 2023-06-29 39610170012023 Shpenzime per pritje e percjellje 1017001, MinMbrojtjes,shpenz pritje perc,prog sp 539/2,3.3.23, kont 1349/3,3.3.23,njfit 1349/2,3.3.23, of 1349/1,3.3.23, fo 2.3.23, fat 74/2023,7.3.23, pv pr mall 04.03.2023, fh 6,7.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 2,136,288 2023-06-21 2023-06-22 44810170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%zhvillim aktiviteti marrveshje kuader 6264/2 dt 1.12.2022 kont 3119/1 dt 19.5.2023 ft 175 dt 22.5.2023 pv 23..5.23
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 211,680 2023-06-16 2023-06-22 39310170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, kont 811, 07.02.2023, fat 52/2023, 27.02.2023, pv pritje malli 27.02.2023, fh 2, 27.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 245,760 2023-06-16 2023-06-22 39210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, kontrate 2350/3, 24.04.2023, fat 13/2023, 25.04.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 3,612,000 2023-06-09 2023-06-13 22210170372023 Shpenzime per pritje e percjellje 1017037-Rep.ushtarak 3001,2023-shp pritje percjellje, program 670/2, dt 09.05.2023, kon sherb 1760/3,dt 09.05.23, akt konfirmimi 22.05.23, ft nr 172,dt 22.05.23
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 1,626,000 2023-06-06 2023-06-08 33010170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje kont 2496/16 dt 19.5.2023 ft 174 dt 22.5.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 2,100,000 2023-05-22 2023-05-25 24710260012023 Te tjera transferime korrente MTM 1026001,parafinancim pr check in Fest, urdher 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrata 2981 dt 08.05.2023, fatura 159 dt 12.05.2023
    Reparti Ushtarak Nr.2001 Durres (0707) PIK Durres 3,701,520 2023-05-23 2023-05-24 25810170312023 Shpenzime per pritje e percjellje SHP PRITJE PERCJELLJE FAT NR.153 KONT 1290/3 /REP USHTARAK
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 136,080 2023-05-16 2023-05-18 25810170812023 Libra dhe publikime profesionale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje kont 1333/7 dt 14.4.2023 ft 133 dt 20.4.2023