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 Vasilika Kote All 15,704,324.00 86 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
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 22,680 2021-10-11 2021-10-12 56410200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 bl stenda, up nr 38, dt 15.01.2021, kon nr 459/10, dt 22.01.2021, ft nr 37/2021, dt 24.09.2021, fh nr 28, dt 24.09.2021, pv 459/19 dt 24.09.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Vasilika Kote Tirane 42,120 2021-10-07 2021-10-08 11510870372021 Sherbime te printimit dhe publikimit 1087037 QSPA, sherbim printimi ft rn 1 dt 17.09.2021 u prok nr 7 dt 15.09.2021 pv 218/2 dt 15.09.2021 pvmd 218/3 dt 22.09.2021 fh nr 6 dt 22.09.2021
    Instituti Studimeve te Transportit Tirane (3535) Vasilika Kote Tirane 291,060 2021-10-05 2021-10-06 14710060992021 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit, lik tvsh dhe kosto lokale per ft nr 36/2021 dt 14.09.2021, fh dt 14.09.2021, up nr 127/1 dt 03.09.2021, njoft fit dt 10.09.2021
    Instituti Studimeve te Transportit Tirane (3535) Vasilika Kote Tirane 53,880 2021-08-19 2021-08-23 12610060992021 Sherbime te printimit dhe publikimit 1006099 Instituti i Transportit, lik mat. promov. UP nr 8 dt 25.06.21 njoft fit dt 01.07.21, ft nr 34/2021 dt 11.08.21, fh nr 6 dt 12.08.21
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 922,800 2021-07-21 2021-07-23 16810160562021 Shpenzime per prodhim dokumentacioni specifik QFMT karte identiteti per pun. e pol urdher prok nr 17 date 22.04.2021 fat nr 26/2021 dt 22.06.2021 fh nr 18 dt 16.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,000 2021-07-15 2021-07-22 40710130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenzime per printime Urdh nr 113 dt 16.02.2021,Fat elek nr 8/2021,dt leshimit 16.02.2021,Fat tatimore 380
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 36,288 2021-07-19 2021-07-21 40610200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 bl stenda, up nr 38, dt 15.01.2021, kon nr 459/10, dt 22.01.2021, ft nr 31/2021, dt 09.07.2021, fh nr 22, dt 09.07.2021, pv dt 09.07.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) Vasilika Kote Tirane 64,200 2021-07-14 2021-07-15 5810120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,likujd projekt fat nr 25/2021 dt 21.06.2021 fhyrje nr 3 dt 21.06.2021 urdh prok nr 204 dt 11.06.2021 njoft fitues dt 14.06.2020
    Kuvendi Popullor (3535) Vasilika Kote Tirane 103,200 2021-07-02 2021-07-05 45210020012021 Sherbime te tjera Kuvendi blerje flamur kombetar up nr 19 dt 27.05.2021 fat nr 28 fh nr 10 dt 23.06.2021
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 54,432 2021-06-23 2021-06-25 34510200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021,lik pagese blerje stendash,up 38 dt 15.1.21,ft of 459/3 dt 15.01.21,njof fit 459/4 dt 18.1.21,kontrat 459/10 dt 22.1.21,fat 23/2021 dt 4.6.21,fh 19 dt 4.6.21,pv nr 459/15 dt 4.6.21
    Aparati i Ministrise se Brendshme (3535) Vasilika Kote Tirane 4,800 2021-06-15 2021-06-21 16510160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 916 dt 19.02.2021 urdher nr 916/1 dt 19.02.2021 UP nr 916/2 dt 19.02.2021, prverbal dt 19.02.2021 fature nr 9/2021 dt 19.02.2021,FH nr 3 dt 19.02.2021, shkrese nr 916/4 dt 18.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 10,680 2021-06-15 2021-06-18 33310130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenzime per dhurata,urdher nr 218 dt 19.04.21,fat nr 18 dt 22.04.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Vasilika Kote Tirane 120,000 2021-06-14 2021-06-15 11010910012021 Te tjera materiale dhe sherbime speciale 1091001,KOM MBR DISKRIM sherbim shkres 11.6.21 ft 27.5.21 nr 22 kont ama 218 dt 1.2.21
    Teatri Kombetar (3535) Vasilika Kote Tirane 7,000 2021-06-14 2021-06-15 8710120222021 Te tjera transferime korrente Teatri Kombetar prodhim kupa (trofe) up nr 189 dt 06.05.2021 fat nr 21/2021 date 27.05.2021 fh nr 7 dt 03.06.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Vasilika Kote Tirane 120,000 2021-05-21 2021-05-26 8010102792021 Sherbime te printimit dhe publikimit 1010279, DPAkreditimit 602- shp printimi per prc.e trajnimit, sipas urdherit te brendshem nr 35, date 19.04.2021,memo nr 73, date 28.01.2021, fature 17, date 30.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,000 2021-05-20 2021-05-25 26510130012021 Shpenzime per pritje e percjellje 1013001 MIN SHEND SHPENZIME PER PRINTIME ,URDHER NR 218 DT 19.04.2021,FAT NR 20 DT 06.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,990 2021-04-23 2021-04-27 17610130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Mbroj Sociale Shpenzime per organizi e salles per takim mbi vlersimin dhe menaxhimin e procesit te vaksinimit Urdh nr 195 dt 01.04.2021,Fat nr 15 dt 07.04.2021,Kontrata sherbimit nr 1677 dt 01.04.2021
    Teatri Kombetar (3535) Vasilika Kote Tirane 60,000 2021-03-25 2021-03-26 3510120222021 Te tjera transferime korrente Teatri Kombetar pagese prodhim certifikate kupa fat nr 12/2021 dt 11.03.2021 fhyrje nr 2 dt 11.03.2021 up nr94 dt 01.03.2021 kontr sherb nr 102 dt 05.03.2021
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 63,600 2021-03-12 2021-03-17 3510160562021 Blerje dokumentacioni 1016056 QFMT 2021, tabele institucioni up nr 2 dt 03.03.2021 fat nr 11/2021 fh nr 3 dt 03.03.2021
    Kuvendi Popullor (3535) Vasilika Kote Tirane 21,600 2021-02-25 2021-02-26 12910020012021 Sherbime te tjera 1002001 Kuvendi bl flamuj ft1 dt 1.2.2021 fh 3 dt 4.2.2021 realizim 10.2.2021 up 7 dt 27.1.2021 pv 1.2.2021