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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 59,601,949.00 320 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
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 129,678 2024-04-26 2024-04-30 34310020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Bullg, up 30 dt 20.2.24, pv kpvv dt 20.2.24, fat 690/2024 dt 29.2.24
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 260,405 2024-04-04 2024-04-26 25810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 7001/1, 29.02.2024, fat 764/2024, 05.03.2024
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2024-04-17 2024-04-18 7110121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet Lumo Skendo'' Ambient me qera, vendim kolegjiumi 24 dt 29.09.2023, UB nr 42 dt 12.04.2024, fat 1223/2024 dt 12.04.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2024-04-16 2024-04-17 12010260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti,memo 639 dt 12.02.24,up 58 dt 14.02.24,ft of 639/4 dt 14.02.24,njf dt 15.02.24, kontrata nr 717/1 dt 19.2.2023,fat nr 970 dt 21.03.24,pv sherb 1313 dt 04.04.24
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 107,102 2024-04-04 2024-04-12 25910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 700/1, 29.02.2024, fat 763/2024, 05.03.2024
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 65,102 2024-04-08 2024-04-09 12310030012024 Udhetim i brendshem 602 Aparati i KM. Shpenzime Akomodim.Fature nr.751/2024 dt.04.03.2024.Urdherpag dt.26.2.2024 Program dt.26.2.2024.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 81,920 2024-03-21 2024-03-26 14310260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje. Urdher 116 dt 08.03.2024, memo 1825 dt 08.03.2024, permbledhese fatura. Fature nr 882 dt 13.03.2024, fature 878 dt 13.03.2024
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 1,821,000 2024-03-13 2024-03-25 67621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shrb sall29-31.1 Pvkom tst vl l16.1.24 Pvmarr drz31.1.24 AM1655/5 29.1.24 Ft345/24 1.2.24 UK449 14.2.24 Pv tst vl 16.1.24 Pv marr drz30.1.24
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 1,835,400 2024-03-13 2024-03-25 67821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz akom29-31.1.24 46 persona Pv kom test16.1.24 Pv kom vl16.1.24 Pvmarr dorz31.1.24 Akt Marr1655/5 29.1.24 Fat344/2024 1.2.24 UK 449 14.02.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 17,775 2024-03-20 2024-03-21 7110260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv nr 855/2 dt 29.1.2024 ft nr 614/2024 dt 23.2.2024
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 24,416 2024-02-13 2024-03-01 26821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz akomod dt20-22.11.23 per 2 persona PV i kom te test 20.11.23PV kom i vlers 20.11.23Akt mrrvshj 39564/4dt20.11.23Fat159 dt17.01.24Fat 1416 dt22.11.23Pv mrrj ne drz dt22.11.23UK 39564/7dt27.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 32,940 2024-02-28 2024-02-29 8510150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare prog 16 dt 22.09.2023 ft 803 dt 6.10.2023 vkm 258 dt 3.6.1999
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 33,520 2024-02-28 2024-02-29 8410150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare prog 16 dt 22.09.2023 ft 796 dt 6.10.2023 vkm 258 dt 3.6.1999
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 95,000 2024-02-19 2024-02-27 36321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrje salle me qera PV kom i test dt26.01.24PV kom i vlers dt26.01.24 Akt mrrvshj nr 4191/3dt26.01.24PV marrj ne drz dt02.02.24 UK 345 dt05.02.24Fat 369 dt 05.02.24
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2024-02-16 2024-02-19 1110121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet komb 22'' Ambient me qera, vendim kolegjiumi 3 dt 25.1.23, fat 1954/2023 dt 28.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 35,550 2024-02-14 2024-02-15 3710260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv nr 486 dt 1.2.2024 ft nr 173/2024 dt 18.1.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 35,550 2024-02-06 2024-02-07 2710260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv m dhjetor 2023 ft nr 279/2024 dt 26.1.2024
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 33,520 2024-01-25 2024-01-29 53310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1632/2023 dt.6.12.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023.
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 820,000 2024-01-25 2024-01-29 701121010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb pritje percjellj dreke zyrtare 200 persona dt 28.11.23PV kom test dt24.11.23PV kom vleres dt24.11.23Akt mrrvshj 38018/8dt24.11.23Pv mrrj ne drz dt28.11.23UK 38018/9dt24.11.23Fat 1524/2023dt30.11.23
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 24,416 2024-01-18 2024-01-26 685721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb akomodim ne hotel per dy persona dt 20.11.2023-22.11.2023 Pv kom test20.11.23 Pv kom i vler 20.11.23 Akt Marrev 39564/4 20.11.23 Pv marr dr 22.11.23 Fat1415/2023 22.11.2023 UK 39564/7 24.11.2023