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 ADRION All 6,931,289.00 94 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 se Mbrojtjes (3535) ADRION Tirane 6,000 2021-04-14 2021-05-07 12010170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 12, 10.03.2021, prog. 401/1, 08.03.2021, pv fituesi 10.03.2021, fat 380, 786/2021, date 10.03.2021, pv 10.03.2021, fhjone 3, date 10.03.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 63,000 2021-04-13 2021-04-14 16410150012021 Libra dhe publikime profesionale 1015001 Min Jashtme, blerje album up nr 12 dt 03.03.2021 fat nr 720/2021 fh nr 12 dt 04.03.2021
    Biblioteka kombetare (3535) ADRION Tirane 6,750 2020-12-29 2020-12-31 31210120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje kartolina fat nr 757 dt 22.12.2020 serial 95505607 fhyrje nr 41 dt 22.12.2020 urdh nr 114 dt 22.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 22,500 2020-12-29 2020-12-31 105410130012020 Sherbime te tjera 1013001 Min shend Mbr Soc Shpenzim Per dhurata,urdh nr 684 dt 22122020 Fat nr 677 dt 23122020 ser 95505617
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 44,000 2020-12-24 2020-12-30 42810030012020 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1512 seri 95510562 dt.17.12.2020.Flete hyrje nr.1 dt.17.12.2020.Urdherpagese dt.1.10.2020,program dt.01.10.2020.Urdherpag.dt.02.10.2020,program dt.02.10.2020.Urdherpag.dt.05.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 20,840 2020-12-16 2020-12-18 97410130012020 Sherbime te tjera 1013001 Min Shend Mbr Soc Shpenzime per dhurata ,Urdh nr 671 dt 14.12.2020,Fat nr 716 dt 15.12.2020 seri 95505516
    Qendra Sociale Multidisiplinare (3535) ADRION Tirane 32,725 2020-10-26 2020-10-27 9321011632020 Libra dhe publikime profesionale 2101163, qendra multidisiplin lik ft publikie e libra femije nr 334 dt 23.9.20 sr 87077434 fh 29 dt 23.9.20 u prok 149 dt 21.9.20, pv 22.9.20
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 70,000 2020-09-08 2020-09-09 54810150012020 Libra dhe publikime profesionale Min Jashtme.lik albume , u prok nr 39 dt 29.07.2020 pv 39 dt 29.07.2020 ft nr 344 dt 29.07.2020 seri 8707609 fh nr 40 dt 29.07.2020
    Aparati i Ministrise se Mbrojtjes (3535) ADRION Tirane 3,000 2020-08-20 2020-08-25 35810170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 48, 14.07.2020,prog. 1133/1,14.07.2020, fat 1016, pverbal 14.07.2020 fat 87076073,pmalli 17.07.20, fjone 8, 14.07.2020
    Presidenca (3535) ADRION Tirane 5,500 2020-07-22 2020-07-23 40310010012020 Te tjera materiale dhe sherbime speciale Presidenca Bl dhurata up 96/1 dt 05.05.2020 pv 05.05.2020 fat 84430258 nr 208 dt 05.05.2020 fh 37 dt 05.05.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) ADRION Tirane 36,720 2020-02-26 2020-02-27 1810112342020 Libra dhe publikime profesionale libra dhe publikime urdher date 24.02.2020 fat nr 84180229 fh nr 3 dt 17.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 70,000 2020-02-13 2020-02-14 4810150012020 Libra dhe publikime profesionale Min Jashtme.lik albume ,urdher prok nr 97 dt 4.11.2019,proc verb 4.11.2019,fat 711 dt 11.11.2019 seri 78768761,fl hyr nr 113 dt 11.12.2019
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 270,000 2020-01-23 2020-02-03 1810030012020 Shpenzime per pritje e percjellje 602 KM Shpenzime pritje - percjellje.(Libra ) Fature nr.623 seri: 78768923 dt.18.12.2019.Flete -hyrje nr.11 dt.18.12.2019.Urdherpagese dt.18.12.2019,program dt.18.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRION Tirane 1,482,472 2020-01-13 2020-01-14 31810870342019 Libra dhe publikime profesionale 1087034 AKPT ,lik blerje botimesh , u prok nr 937/03 dt 3.10.2019 , pv 937/8 dt 18.10.2019 , nj fit 937/10 dt 29.10.2019 , kontr 937/17 dt 10.12.2019 , pv 937/18 dt 12.12.2019
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 4,500 2019-12-23 2019-12-30 57510160012019 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, urdher nr 9123/1 dt 12.11.2019, fature nr 715 dt 13.11.2019 seri 78768765, FH nr 76 dt 13.11.2019, prverbal dt 13.11.2019, shkrese 9855 dt 10.12.2019
    Shkolla Shqiptare e Administratës Publike (3535) ADRION Tirane 5,650 2019-11-18 2019-11-19 22510870142019 Shpenzime per pritje e percjellje 1087014 Shkolla shqiptare e ad publike ,lik pritje percjellje , urdher lik 14.11.2019 , pv 23.10.2019 ft 668 dt 23.10.2019 seri 78768518 fh nr 23.10.2019
    Universiteti Politeknik (3535) ADRION Tirane 100,000 2019-11-14 2019-11-15 173910110402019 Libra dhe publikime profesionale Univ.Polit.Tirane blerje nga projekti urdher nr 1699/1 dt 13.11.2019 fat nr 78768687 fh nr 3 dt 11.11.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ADRION Elbasan 762,800 2019-11-13 2019-11-14 34110110992019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011099 Universiteti Elbasan fond i librit per bibloteken up nr, 42 dt, 08.10.2019 kontrat 04.11.2019 fature nr, 539 dt, 12.11.2019 seri 78768689 fl hr nr, 23 dt, 12.11.2019
    Aparati i Akademise (3535) ADRION Tirane 39,185 2019-10-29 2019-10-30 38710220012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001-Akademia Shkencave, 231- pasurim Fondi Boblioteke ,fat nr 487 sr 78768487 dt 17.10.2019,f.hyrje nr 1 dt 18.10.19,u-prok nr 45 dt 14.10.19,ft.oft dt 14.10.19,nj.fit dt 16.10.19
    Shkolla Shqiptare e Administratës Publike (3535) ADRION Tirane 5,750 2019-10-24 2019-10-25 20710870142019 Shpenzime per pritje e percjellje Shkolla shpitare e ad publike ,lik shpenzime pritje percjellje , u lik 23.10.2019 , pv 7.10.2019 , ft 637 dt 7.10.2019 , seri 78768287 fh nr 7.10.2019