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 EURO OFFICE All 33,507,699.00 290 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) EURO OFFICE Tirane 119,700 2023-06-21 2023-06-23 32210150012023 Materiale per funksionimin e pajisjeve te zyres Ministria per Evropen dhe Punet e Jashtme- blerje etiketa adezive, pv nr 33 dt 23.05.2023, fat nr 5235/2023 dt 24.05.23 , fh nr 37 dt 24.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 86,850 2023-06-21 2023-06-23 32010150012023 Materiale per funksionimin e pajisjeve te zyres Ministria per Evropen dhe Punet e Jashtme- blerje tonera, pv nr 38 dt 23.05.2023, fat nr 5230/2023 dt 30.05.23 , fh nr 40 dt 30.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,900 2023-05-30 2023-05-31 27210150012023 Kancelari 1015001-Ministria e Jashtme blerje leter pv nr 29 dt 27.04.23 fat nr 4320/2023 fh nr 33 dt 27.04.2023
    Agjencia e Zhvillimit te Territorit EURO OFFICE Tirane 119,475 2023-05-23 2023-05-24 5210870282023 Kancelari 1087028,AZHT,602-blerje leter per printer dhe fotokopje kerk 2172 dt 05.05.2023 pv 14.05.2023 pvmd 17.05.2023 ft 4966 dt 17.05.2023 fh 3 dt 17.05.2023
    Federata Shqipetare e Boksit (3535) EURO OFFICE Tirane 108,600 2023-05-12 2023-05-15 1910112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik kancelarie , UP nr.3 dt 13.4.23 , pv dt 25.4.23 , ft nr.4215/2023 dt 25.4.23 , fh nr.1 dt 25.4.23
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 4,500 2023-04-26 2023-04-27 4610150032023 Kancelari Agj.Komb.Diaspores -kancelari kerkese nr 40 dt 14.02.2023 fat nr 1737/2023 dt 14.02.2023 fh nr 1 dt 14.02.23
    Nd-ja Komunale Banesa (0202) EURO OFFICE Berat 119,100 2023-04-26 2023-04-27 11121020042023 Materiale per funksionimin e pajisjeve te zyres 2102004 agjensia e sherbimeve publike berat pagese urdher blerje nr 2 date 14.04.2023 fatura 3950/2023 dt 14.04.2023 flete hyrja 11 dt 14.04.2023 pvmd 14.04.2023 bojera per printer
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,900 2023-04-25 2023-04-26 16510150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje tonera pv date 23.03.2023 fat nr 3129/2023 fh nr 16 dt 23.03.2023
    Sherbimi i Kontrollit te Brendshem (3535) EURO OFFICE Tirane 65,520 2023-04-07 2023-04-12 6010140982022 Kancelari 1014098 DSHKBB 2023, blerje kancelari up nr 352/1 date 21.03.2023 fat nr 3191/2023 date 24.03.2023 fh nr 09 date 24.03.2023
    Federata Shqipetare e Mundjes (3535) EURO OFFICE Tirane 58,110 2023-04-11 2023-04-12 5310112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik materiale kancelarie , UP nr.6 dt 20.2.23 , pv dt 21.2.23 , ft nr.2206/2023 dt 24.2.23 ,fh nr.4 dt 24.2.23 , udhez i MF dhe MAS nr.4 dt 25.2.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,400 2023-04-04 2023-04-05 15110150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje tonera pv nr 4 dt6 05.12.2022 fat nr 13575/2022 dt 22.12.2022 fh nr 108 dt 23.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,000 2023-03-31 2023-04-03 14210150012023 Materiale per funksionimin e pajisjeve te zyres Ministria per Evropen dhe Punet e Jashtme tobera pv nr 21 dt 02.03.2023 fat nr 2432/2023 fh nr 10 dt 02.03.2023
    Federata Shqipetare e Ciklizmit (3535) EURO OFFICE Tirane 39,550 2023-03-13 2023-03-17 2710112122023 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2023 , lik kancelarie , Urdh nr.44 dt 9.3.23 , vend i kd nr.10 dt 22.2.23 , ft nr.2403/2023 dt 2.3.23 , fh nr,1 dt 2.3.23 , udhz i perbash nr.4 dt 25.2.23
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 27,440 2023-01-18 2023-01-23 11621018202022 Kancelari 2101820, Klubi Shumsport Partizani -shp kancelari ft 13527 dt 22.12.2022 fh 5 dt 22.12.2022 urdher lik 217,date 22.12.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 105,000 2023-01-20 2023-01-23 103610150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme blerje tonera pv nr 131 dt 05.12.2022 fat nr 12727/2022 fh nr 102 dt 05.12.2022
    Teatri Kombetar i Komedise (3535) EURO OFFICE Tirane 117,240 2023-01-12 2023-01-13 22710120902022 Materiale per funksionimin e pajisjeve te zyres Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje toner fat nr 13692/22 fh nr 16 dt 27.12.2022 urdh prok nr 114 dt 15.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,800 2023-01-10 2023-01-11 100210150012022 Kancelari Min.per Evropen dhe Punet e Jashtme kancelari pv nr 115 dt 22.11.2022 fat nr 11727/2022 fh nr 92 dt 22.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 921,000 2023-01-04 2023-01-05 102810150012022 Kancelari Ministria per Evropen dhe Punet e Jashtme kancelari-etiketa adesive, up nr 15 date 21.10.2022,ft of 15/1 dt 15.11.2022,pv 15/2 dt 17.11.2022, fat nr 13007/2022 dt 12.12.2022, fh nr 103 dt 12.12.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) EURO OFFICE Tirane 8,600 2023-01-04 2023-01-05 14710112372022 Te tjera materiale dhe sherbime speciale AKKSHI 2022 , rulon baneri proj. UNICEF program i konf. prot 1204 dt 19.12.22, fat nr 13580 dt 23.12.22, fh 1 dt 23.12.22, PV md dt 23.12.22
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 16,750 2022-12-28 2022-12-29 6510150032022 Kancelari Agjen. Komb. e Diasp. kancelari , kerkese nr 196 dt 16.12.22, fat nr 13522 dt 22.12.22, urdh likuj 196/2 dt 22.12.22, pv pritje malli nr 196/1 dt 22.12.22, regjister prokurimi, fl hyrje nr 10 dt 22.12.22