Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 190,346,391.00 111 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 4,960 2017-09-12 2017-09-13 40210150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik pritje zyrtare,program 651dt 29.08.2017,fat 222602987 dt 31.08.2017
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 37,004 2017-09-08 2017-09-11 18510041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT akomodim per udhet familjarizues te rev vagabond, kerk AKT 186/1 8.5.17 prog prit perc 31.5.17 me nr 186/6 fat tat 222598217 2.6.17 ser 222598217 2.6.17 fat 222598360 dt 5.6.17
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 65,994 2017-08-08 2017-08-09 15110041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim akomodim projekti per fan trip miratim ministri ekeonomise nr 1221/1 dt 22.02.2017 program pritje 87/2 dt 28.02.2017 ft nr 222597080 dhe 222596808 dt 04.05.2017 dhe 10.05.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) The PLAZA Tirana Tirane 161,300 2017-08-03 2017-08-04 16910940162017 Shpenzime per pritje e percjellje AKPT lik qeramarrje ,pritje percjellje ,urdher nr 827 DT 3.07.2017 , FAT NR 222599920 DT 4.07.2017,6.07.2017 ,AKT MARREVESHJE NR 827/1 DT 6.07.2017
    Komisioni Qendror i Zgjedhjeve (3535) The PLAZA Tirana Tirane 81,000 2017-07-20 2017-07-21 35510730012017 Shpenzime per pritje e percjellje K Q Z shp per pritje percjellje delegacion te huaj, VKM 258 3.6.1999 i ndryshuar, urdh 114 dt 22.6.17 fat 222599694 ser 222599694 dt 30.6.17
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 29,680 2017-06-06 2017-06-07 19810220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher kryesie nr 157/1 dt 25.5.2017, shkrese nr 157/2 dt 25.5.2017, autorizim shpenzimi 157/3 dt 25.5.2017, fat dt 26.5.2017
    Aparati prokurorise se pergjitheshme (3535) The PLAZA Tirana Tirane 2,174,116 2017-06-02 2017-06-05 12110280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme,lik shpenz konference,urdh 56 dt 11.5.2017,program pune 10.5.2017,urdh 63 dt 31.5.2017,program 01.4.2017,fat 31.5.2017 seri 222598154+153
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 33,000 2017-05-29 2017-06-01 124321010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pritje percjellje delega Shkresa 8283 dt 01.03.17 Pv 21.11.2016 Urdher kryet 35745/1 dt 21.11.16 Fat 196658987 dt 22.11.2016 Pv 21.11.16 Akt marrv 35745/3 dt 21.11.2016
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 384,000 2017-05-29 2017-06-01 124221010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje per delegavion Shkresa 8280 dt 01.03.2017 Urdher 36315/1 dt 25.11.2016 pv 25.11.2016 fat 196659417 dt 30.11.2016 Akt marrves 36313/8 dt 25.11.2016 pv 27.11.2016
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 56,300 2017-05-25 2017-05-30 123021010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature qera salle shk.8281 01.03.2017UK.391112/2 20.12.2016 PV.20.12.2016 Fat.222590761 28.12.2016 Akt-marr 39112/4 20.12.2016 PV.26.12.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 39,675 2017-05-19 2017-05-22 14810041312017 Shpenzime per pjesmarrje ne konferenca 1004131 Agjenc. Shipt. Zhvill. lik pjesemarrje ne konference ur nr 47 dt 04.05.2017 ft nr 222594354 shkrese minist 1497/1 dt 06.03.2017
    Aparati Ministrise se Punes (3535) The PLAZA Tirana Tirane 57,960 2017-05-18 2017-05-19 27010250012017 Shpenzime per pritje e percjellje mmsr,dreke pune,fat.dt.28.04.2017,ns,22259641,prog.pune nr,2526,dt.25.04.2017,sipas vkm 243,i ndryshuar
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 30,180 2017-05-09 2017-05-10 18310150012017 Shpenzime per pritje e percjellje Min Jashtme lik pritje zyrtare,program pritje 58 dt 05.04.2017,fat dt 17.4.2017 seri 222595828+5827
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) The PLAZA Tirana Tirane 64,000 2017-05-08 2017-05-09 21710940012017 Shpenzime per pritje e percjellje MZHU lik pritje percjellje urdher nr 25074 dt 03.04.2017 fat nr 222595502 dt 11.04.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) The PLAZA Tirana Tirane 132,500 2017-04-24 2017-05-02 25710100012017 Shpenzime per pritje e percjellje Min.Fin.lik ft shp pritje seri 222595069 dt 03.04.2017, urdher pritje nr 4310 dt 30.03.2017, memo dt 28.03.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) The PLAZA Tirana Tirane 28,990 2017-04-26 2017-04-27 19310940012017 Shpenzime per pritje e percjellje MZHU shpenzime pritje urdher nr 2074 date 03.04.2017 fat nr 222595522 date 12.04.2017
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 50,000 2017-04-24 2017-04-26 80121010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim salla me qera per org e konf Unionit te Bashkive shqiptare ne Rajon te Bashkive Shqipetare ne Rajon Shk.8296 02.03.2017Uk.36434/1 dt.25.11.16 PV 25.11.16 akt-marr 36434/3 25.11.16 fat.196659418 30.11.16
    Aparati prokurorise se pergjitheshme (3535) The PLAZA Tirana Tirane 120,400 2017-03-28 2017-03-29 5710280012017 Shpenzime per pritje e percjellje Prok Pergjithshme, lik shp pritje,urdh 16 dt 20.2.2017,program pune 23.2.2017,fat tat 25.2.2017,seri 222593393
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 207,015 2017-03-15 2017-03-16 9510240012017 Shpenzime per pritje e percjellje K.L.SH. pritje prog nr 472 dat 3.3.2017 fat 8.3.2017 seri 222593876
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 63,500 2017-03-08 2017-03-09 9110150012017 Shpenzime per pritje e percjellje Min Jashtme lik pritje zyrtare ,progr pritje nr 11 dt 05.1.2017,fat 222 dt 10.1.2017 seri 222591248-50