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 16,421,204.00 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
    PIU Global Fund (3535) Vasilika Kote Tirane 61,350 2022-01-25 2022-01-26 5610139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr67 dt 28.12.21. ft nr 48/2021, dt 28.12.2021
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 5,040 2022-01-10 2022-01-12 36410630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602 - bl tabela, upag nr 1627/2 dt 30.12.2021, ft nr 49/2021 dt 29.12.2021, fh nr 45 dt 29.12.2021 pvmd dt 29.12.2021
    Kuvendi Popullor (3535) Vasilika Kote Tirane 19,200 2021-12-31 2022-01-05 103410020012021 Sherbime te tjera Kuvendi BLERJE BANER ,ft nr 45 dt 20.12.2021 fh nr 51 dt 20.12.2021 u prok nr 99 dt 16.12.2021 kerkese nr 333/2/2 dt 16.12.2021 pv 16.12.2021 realizim 3332/4 dt 22.12.2021 nj fit 16.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,000 2021-12-23 2021-12-28 89510130012021 Shpenzime per pritje e percjellje 10130012021 Shpenzime per printim Urdh nr 197 dt 02.04.2021,Fat nr elekt 19/2021dt 22.04.2021,Fatura tregtare 380
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 112,000 2021-12-18 2021-12-21 70710200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 blerje stendash, up 608 dt 20.9.21, ft.oferte 20.9.21, nj.fitues 21.9.21, ft 44/2021 dt 9.12.21, fh 39 dt 9.12.21, pv 9.12.21
    Kuvendi Popullor (3535) Vasilika Kote Tirane 24,780 2021-12-14 2021-12-16 92410020012021 Sherbime te tjera Kuvendi blerje maska me logo prog nr 2867 dt 15.11.2021 fat nr 43 fh nr 40 dt 02.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Vasilika Kote Tirane 430,800 2021-11-12 2021-11-16 24610111372021 Shpenzime per pjesmarrje ne konferenca 1011137Fak.Gjuheve te Huaja shp sherbime printimi,up 4 dt 28.9.21,ft of. 28.9.21, njf. 29.9.21,miratim 747/1 dt 27.9.21 ft 41/2021 dt 7.10.2021 fh9 dt 7.10.21
    Kuvendi Popullor (3535) Vasilika Kote Tirane 81,600 2021-11-10 2021-11-11 81410020012021 Sherbime te tjera Kuvendi blerje baner roll,shkrese 2547/2 dt 4.11.21,realizim 2547/1 dt 1.11.21,fat 42 dt 27.10.21,kerkese 2146/4 dt 28.9.21
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 22,400 2021-10-11 2021-10-13 56510200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 bl stenda,fo/lim. 10387/2 dt 20.9.21, up nr 608, dt 20.09.2021,ft.of 10387/4 dt 20.9.21,njf fit.10387/5 kon10387/10,dt23.09.21,ft 38/2021, dt 24.09.21, fh30,dt 27.9.21, pv10387/13 dt27.9.21,urdh621 dt27.9.21
    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