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 UNIVERS PROMOTIONS All 104,992,889.00 95 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 Brendshme (3535) UNIVERS PROMOTIONS Tirane 960 2022-10-17 2022-10-25 31310160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 6408/1 dt 16.06.2022, fature nr 1709 dt 20.06.2022 FH nr 21 dt 20.06.2022, prverbal dt 20.06.2022 shkrese nr 6408/2 dt 28.06.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 119,880 2022-09-29 2022-10-04 8910120172022 Uniforma dhe veshje te tjera speciale lik fat nr 2745 dt 26.09.2022, UP nr 26, dt19.09.2022,FH 12,dt26.09.2022 blerje uniforma stafi nga z butrint
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 453,560 2022-09-20 2022-09-28 350221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karta identifikimi UK 15350 dt 22.04.22 kont 15350/3 dt 23.05.22 PV perf garanci 26.08.22 FH 32 dt 26.08.22 fat 2420/2022 dt.26.08.22
    Federata Shqipetare e Notit (3535) UNIVERS PROMOTIONS Tirane 15,600 2022-08-16 2022-08-17 4210112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, LIK SHIRIT RRETHUES ME FLAMUJ , URDH NR.42 DT 10.7.2022 , UP NR.7 DT 20.6.2022 PV DT 28.6.2022 , FT NR.1837/2022 DT 30.6.2022 , FH NR.4 DT 30.6.2022
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 4,086,000 2022-07-27 2022-07-28 16310131192022 Uniforma dhe veshje te tjera speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik blerje kepuce per personel per MB , kon nr 460/2 dt 20.6.2022 , UP nr20 dt 3.3.2021 , njof fit 20/6 dt 24.5.2021 , ft nr.2128 dt 22.7.2022 , fh nr 18 dt 22.7.2022 , pv dt 22.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 18,684,000 2022-07-27 2022-07-28 16210131192022 Uniforma dhe veshje te tjera speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik blerje unifo per MB , kon nr 461/2 dt 20.6.2022 , UP nr22 dt 3.3.2021 , njof fit 22/6 dt 28.5.2021 , ft nr.2129 dt 22.7.2022 , fh nr 17 dt 22.7.2022 , pv dt 22.7.2022
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 360,000 2022-07-06 2022-07-12 244321010012022 Kancelari 2101001 Bashkia Tirane Likujidim proj app Challange kont vazh 32459/4 dt.18.10.21 praktika scan 12778 dt.19.04.22 pV vazh 18.03.2022 fh vazh 2 dt.18.03.2022 fat 632/2022 dt.18.03.22( pjesa mbetur)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNIVERS PROMOTIONS Tirane 6,000 2022-06-24 2022-06-30 68910100012022 Shpenzime per pritje e percjellje Min.Fin.Shpenz bl dhurate Degac e Perfaq Maqed Veriut.Fat.nr.405/2022,dt.23.05.22, shkrese nr 9071/1 dt 23.05.2022,memo nr 9071 dt 19.05.2022, shkr nr 302/2 dt 05.04.2022,prot nr 6230,dekret nr 13521 dt28.03.2022,
    Bashkia Fushe-Arrez (3330) UNIVERS PROMOTIONS Puke 1,402,800 2022-06-24 2022-06-27 15021550012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Fushe-Arrez kodi 2155001 Uniforma per zjarrfiksit up 157 dt 10.5.2022,kont 1763 dt 13.06.2022,fat tat 1714/2022 dt 21.06.2022,fh 11 dt 21.06.2022,pv dt 21.6.2022,njoftim fituesi sipas buletin 69 dt 30.05.2022
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 575,640 2022-05-24 2022-06-14 3321018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik bl sherb ''stamp hologram'' 8200cope, uprok 4 dt 28.2.22, ft of dt 28.2.22, pv vler 93prot dt 1.3.22, nj fit 112prot dt 11.3.22,pvmd dt11.3.22,kerk fin 200prot dt12.5.22,fat 593/2022 dt11.3.22,fh 4dt 15.3.22
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNIVERS PROMOTIONS Tirane 522,000 2022-05-09 2022-05-10 5410870272022 Sherbime te printimit dhe publikimit 1087027, AKCESK,602 -lik sherb printim dhe publikim mat promocionale up nr 18 dt 4.4.2022 ft of 98/15 dt 6.4.2022 fat nr 892/2022 dt 15.04.2022 fh nr 1 dt 15.04.2022 pv 98/21 dt 15.04.2022
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 288,000 2022-04-27 2022-05-05 133521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projk Apps Challenge Prak ush 1278/2022 UK 9957 dt 09.03.2022 kont vazh 32459/4 dt 18.10.2021 pv 15.04.2022 Fat 889/2022 dt 15.04.2022
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 132,000 2022-04-19 2022-04-22 127821010012022 Kancelari 2101001 Bashkia Tirane Likuj Projek APPS Challenge , UP 17, dt 20.09.2021, PV vler 32459/2, dt 01.10.2021, Njoft fit CN/75877/10052021, dt 05.10.2021, Kont 32459/4, dt 18.10.21,PV dt 18.03.21,FH nr.2,dt18.03.2022, Fat 632/2022, dt18.03.2022
    Reparti Special "Renea" Tirane (3535) UNIVERS PROMOTIONS Tirane 483,000 2022-04-04 2022-04-07 7510160092022 Uniforma dhe veshje te tjera speciale 1016009,Renea, lik kontrata vazhd 03/2 dt 8.2.21, marrev kuad 105/8 dt 19.1.21, ft 722 dt 29.3.22, fh 3 dt 29.3.22
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 564,000 2022-03-25 2022-03-29 80121010012022 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane blerje jeleke per PB&IMT UK13480 dt30.03.21 UP vlr vgl 21dt13.12.21 pv nr.1 dt13.12.21 fof 47746/1dt13.12.21pv vlrs 47746/2 dt14.12.21kontr 337 dt06.01.22 fh 1dt12.01.22 fat 30/22 dt12.01.22 UK186 dt25.01.22Pv12.01.22
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 2,880 2022-01-13 2022-01-17 48510160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, shpenzime per printim karta identifikimi, kerkese nr 9809 dt 22.12.2021 UP nr 9809/1 dt 22.12.2021, fature nr 1700 dt 24.12.2021, FH nr 56 dt 24.12.2021 prverbal dt 24.12.2021 shkrese nr 9809/2 dt 29.12.2021
    Sherbimi i Avokatures se Shtetit (3535) UNIVERS PROMOTIONS Tirane 117,500 2021-12-29 2021-12-30 46410870332021 Shpenzime per te tjera materiale dhe sherbime operative 1087033 Avokatura e Shtetit shp materiale , zyre urdher rn 238 dt 20.12.2021 ft nr 1766 dt 29.12.2021
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 3,600 2021-12-15 2021-12-23 43810160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, shpenzime per printim karta identifikimi, kerkese nr 8050 dt 09.11.2021 UP nr 8050/1 dt 09.11.2021, fature nr 1181 dt 16.11.2021, FH nr 45 dt 16.11.2021 prverbal dt 16.11.2021 shkrese nr 8050/2 dt 19.11.2021
    Nd-ja Sherbimeve Publike (0232) UNIVERS PROMOTIONS Skrapar 99,630 2021-11-08 2021-11-10 18221390082021 Uniforma dhe veshje te tjera speciale 2139008 U-blerje 8103 Fature elektronike nr.938/2021 F-hyrje nr.34 dt.22.10.2021 Rregjistri i prokurimeve nr.6 dt.15.01.2021 nr.2"Blerje uniforma dhe veshje speciale"Nd-ja Sherb.Publike SKRAPAR
    Agjencia Kombetare e Planifikimit te Territorit (3535) UNIVERS PROMOTIONS Tirane 225,000 2021-11-05 2021-11-08 28310870342021 Sherbime te printimit dhe publikimit 1087034,AKPT, lik katalog , u prok nr 1121/02 dt 13.10.20211 pv 1221/04 dt 15.10.2021 pv 1121/07 dt 19.10.2021 ft nr 907 dt 19.10.2021 fh nr 52 dt 19.10.2021