Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 265,761,685.00 110 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
    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
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK Tirane 4,349,370 2023-05-13 2023-05-16 7710111992023 Shpenzime per pjesmarrje ne konferenca Universiteti i Mjeksise rektorati 1011199-sherbim organizimi i ceremonise, up 245 dt 1.11.22 njof fituesi 2835/50 2.12.22 kontrata 2835/54 dt 13.12.22 pvmd 2835/60 19.12.22 ft dt 405/2022 dt 19.12.22 akt marrev 2835/51 dt 5.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 2,258,160 2023-04-28 2023-05-03 23310170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje kont 1784/4 dt 5.4.23 ft 108 dt 6.4.23
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 2,786,976 2023-04-27 2023-05-02 26810170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 zhvillim aktiviteti kont 2215/3 dt 5.4.2023 ft 109 dt 6.4.2023 pv 7.4.2023
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 1,129,440 2023-04-27 2023-05-02 12310171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 98 dt 29.3.23 fh 29.3.23 nr 1
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 2,988,000 2023-04-13 2023-04-14 5321011612023 Sherbime te printimit dhe publikimit 2101161-AMK 2023-lik sherbim primtimi per prokjektin Foodland Fest up 7334 dt 7.12.2022 njoft fit 9.12.2022 kontrate 256 dt 10.1.2023 ft 107 dt 4.4.2023 pv 28.3.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 624,324 2023-03-31 2023-04-03 3710170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 233/1 dt 1.3.2023 ft 70 dt 3.3.23
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 483,324 2023-03-17 2023-03-24 3110170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 203/1 dt 17.2.23 ft 47 dt 18.2.23
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 7,229,028 2023-03-13 2023-03-17 15910170512023 Shpenz. per rritjen e AQT - objekte arti 1017051%reparti 4001,2023 kompletim i modeleve te uniformave kont vazhd 712/3 dt 8.6.2020 ft 349 dt 18.11.22 pv 6 dt 22.11.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 2,066,400 2023-02-20 2023-02-22 1221011612023 Sherbime te printimit dhe publikimit 2101161-AMK 2023-projekt 'Te jemi te sigurt Online' up 5478 dt 19.10.2022 pv njoft fit 11.11.2022 kontrate 7046 dt 1.12.2022 ft 8 dt 5.1.2023 marrje dorz 4.1.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 545,436 2023-01-31 2023-02-02 810170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 13/1 dt 6.1.2023 marrveshje kuader 6264/2 dt1.12.22 ft 14 dt 9.1.2023
    Bashkia Tirana (3535) PIK Tirane 2,565,000 2023-01-23 2023-01-25 591521010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Proj art-kult 'Chkeck in Fest Tirana' VKAK200 dt.05.10.22 prev 05.10.22 UK38294 dt.31.10.22 akt marrv 38294/1 dt.31.10.22 pv marr dorz 24.11.22 sitc dt.24.11.22 fat 395/22 dt.13.12.22
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 1,567,548 2023-01-19 2023-01-23 17210170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004,pritje shkres per lidhje kont 23.12.22 kont 23.12.22 nr 846/1 ft 417 dt 27.12.22