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 A.E. DISTRIBUTION All 6,105,502.00 88 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) A.E. DISTRIBUTION Tirane 55,900 2021-04-15 2021-04-16 16810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 198 dt 10.02.2021 fat nr 2/2021 dt 17.02.2021
    Aparati i Ministrise se Brendshme (3535) A.E. DISTRIBUTION Tirane 40,960 2021-03-18 2021-03-25 6510160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 957 dt 23.02.2021 urdher nr 957/1 dt 23.02.2021 fature nr 5/2021 dt 26.02.2021, shkrese nr 957/2 dt 03.03.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.E. DISTRIBUTION Lushnje 6,960 2021-03-23 2021-03-25 4721290102021 Sherbime te printimit dhe publikimit 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.kolaudim kasa fiskale sipa fature elektronike nr.9/2021 dt.22.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) A.E. DISTRIBUTION Tirane 4,015,440 2021-03-16 2021-03-17 12210730012021 Sherbime te tjera KQZ pagese perditesim i program te info fat nr 8/2021 dt 12.03.2021 fhyrje nr 8 dt 13.03.2021 kontr nr 383/5 dt 11.02.2021 urdh prok nr 6 dt 16.01.2021 njoft fitues nr 383/4 dt 27.01.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 34,596 2020-12-21 2020-12-22 11810121042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon dhe Bylis 101210 paisje fiskale up.17.12.2020 fat.868 seri 95199868 fh.17 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) A.E. DISTRIBUTION Fier 2,800 2020-10-22 2020-10-23 9710121042020 Sherbime te tjera ZAKPA Apollon dhe Bylis 1012104 sherbime up.51 dt.19.10.2020 kontr. fat.496 seri 92929496
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) A.E. DISTRIBUTION Tirane 52,500 2020-10-01 2020-10-06 109910100012020 Shpenzime per honorare Min.Fin.Sherbime pritje - percjellje,Fat. Nr. 894, dt.18.09.2020, seri 25123894, shkrese. 17262, dt.17.09.2020, memo dt. 16.09.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 4,080 2020-09-30 2020-10-01 14410120102020 Sherbime te tjera 1012010 Muzeu historik Kombetar,pagese kontroll periodik dhe tarife fat nr 768 dt 30.09.2020 serial 92930768 urdh nr 483 dt 30.09.2020
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 2,880 2020-09-30 2020-10-01 14510120102020 Sherbime te tjera 1012010 Muzeu historik Kombetar,pagese mirembajtje kase fat nr 769 dt 30.09.2020 serial 92930769 urdh nr 483 dt 30.09.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.E. DISTRIBUTION Shkoder 3,600 2020-09-22 2020-09-23 9410120062020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, mirembajtje kase fiskale, ub 259/1 dt 21.09.2020, fat 91148560 dt 21.09.2020, pcv marrje dorezim 259/2 dt 21.09.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 2,880 2020-08-12 2020-08-13 8010120162020 Te tjera materiale dhe sherbime speciale 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik kontroll periodik i kases lik i fat 31149712 dt 11.08.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 3,600 2020-08-12 2020-08-13 7910120162020 Te tjera materiale dhe sherbime speciale 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik kontroll periodik i kases lik i fat 31149713 dt 11.08.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION Kruje 4,080 2020-08-12 2020-08-13 8110120162020 Te tjera materiale dhe sherbime speciale 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik kontroll periodik i kases lik i fat 31149711 dt 11.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) A.E. DISTRIBUTION Tirane 68,100 2020-04-30 2020-05-04 38410100012020 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje-percjellje,Fature nr. 991,dt.21.02.2020,seri 72486991, fature analitike, dt. 21.02.20, urdher nr. 3571/1, dt. 17.02.20, memo nr. 3571, dt. 17.02.20
    Sp. Kruje (0716) A.E. DISTRIBUTION Kruje 2,880 2020-04-21 2020-04-22 16410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontroll mirmbajtje lik i fat nr 922 nr ser 86414922 dt 17.04.2020
    Sp. Sarande (3731) A.E. DISTRIBUTION Sarande 35,154 2020-04-16 2020-04-21 15010130842020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit lik nga spitali fat nr 857 dat 08.04.2020,urdher-prok dat 27.03.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) A.E. DISTRIBUTION Berat 4,800 2019-09-24 2019-09-25 18810120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 37 dt 20.09.2019 fatura 579 dt 20.09.2019 seria81974579 kolaudim kasa fiskale
    Parqet Kombetare Apolloni (0909) A.E. DISTRIBUTION Fier 10,560 2019-09-24 2019-09-25 10110120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 kolaudim paisje fat.918-919 seri 81972917-81972918 dt.21.9.2019 kontr.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.E. DISTRIBUTION Shkoder 6,960 2019-09-23 2019-09-24 13310120062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DR raj kultures komb MIREMBAJTJE PAISJE ZYRE KASA FISKALE,UB NR 25 DT 20.09.2019, FT NR 481/482 SER 80819481/80819482 PCV DT 20.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) A.E. DISTRIBUTION Berat 5,760 2019-09-23 2019-09-24 18210120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 36 dt 20.09.2019 fatura 580 dt 20.09.2019 seria 81974580 kolaudim kasa fislake