Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 ADRION All 7,266,009.00 107 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 prokurorise se pergjitheshme (3535) ADRION Tirane 19,960 2021-11-11 2021-11-12 30610280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pagese shpenzime pritje,libra,kerkese dt 25.10.2021,fat 3550 dt 25.10.2021,fh 27 dt 25.10.2021,pv dorezim dt 25.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 31,780 2021-10-27 2021-10-29 69410130012021 Sherbime te tjera 1013001 Min Shend shpenz per dhurata,urdher nr 272 dt 01.06.21,fat nr 2228 dt 09.07.21,flete hyrje nr 13.1 dt 09.07.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 5,000 2021-10-22 2021-10-27 69210130012021 Sherbime te tjera 1013001 Min Shend shpenz per dhurata,urdher nr 425 dt 01.10.21,fat nr 3393 dt 05.10.21,flete hyrje nr 19 dt 15.10.21,prog 04.10.2021 06.10.21
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 4,050 2021-09-21 2021-09-27 27610030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.2769/2021 dt.31.08.2021.Flete hyrje nr.5 dt.31.08.2021.Urdherpagese dt.01.09.2021. Program dt.01.09.2021.
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 5,000 2021-08-13 2021-08-17 78310140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Blerje Dhuratash UP nr.3257/3 dt.23.07.2021 pv i prokurimeve dt.23.07.2021 pv marrje ne dorezim dt.23.07.2021 ft. nr.2427/2021 dt.23.07.2021 fh nr.75 dt.23.07.2021
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 5,000 2021-08-05 2021-08-13 22910160012021 Shpenzime per pritje e percjellje 1016001, shpenzime blerje dhurate per pritje percjellje, kerkese nr 3101 dt 18.06.2021 UP nr 3101/1 dt 18.06.2021, fature nr 1987 dt 18.06.2021, FH nr 14 dt 18.06.2021, prverbal nr 3101/2 dt 18.06.2021 shkrese nr 3101/3 dt 25.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 40,000 2021-07-08 2021-07-09 39010150012021 Libra dhe publikime profesionale 1015001 Min Jashtme, albume up nr 38 dt 11.06.2021 fat nr 1960/2021 fh nr 41 dt 15.06.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 9,000 2021-06-30 2021-07-06 37410130012021 Sherbime te tjera 1013001 Min Shend blerje librash,urdher nr 4 dt 08.01.2021,flete hyrje nr 3.1 dt 16.02.21,fat nr 463/2021 dt 16.02.2021
    Aparati i Ministrise se Brendshme (3535) ADRION Tirane 5,000 2021-06-15 2021-06-21 16810160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per blerje dhurate, kerkese nr 2456 dt 17.05.2021 UP nr 2456/1 dt 17.05.2021, fature nr 1624/2021 dt 17.05.2021,FH nr 9 dt 17.05.2021, prverbal dt 17.05.2021 shkrese nr 2456/2 dt 26.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADRION Tirane 7,260 2021-06-15 2021-06-18 33410130012021 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata,urdher nr 218 dt 19.04.21,fat nr 1382 dt 30.04.21
    Aparati i Ministrise se Mbrojtjes (3535) ADRION Tirane 15,000 2021-05-21 2021-06-01 18910170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 25, 20.04.2021, prog. 651/2, 19.04.2021, pv fituesi 20.04.2021, fat 380, 1210/2021, date 20.04.2021, pv 20.04.2021, fhjone 6, date 20.04.2021
    Instituti i Konfucit në Universitetin e Tiranës (3535) ADRION Tirane 36,720 2021-05-25 2021-05-27 2710112342021 Libra dhe publikime profesionale UT Instituti i Konfucit Libra dhe publikime, Urdh pagese dt 24.05.2021, Fh 1 dt 26.03.21, Ft 1006 dt 26.03.21
    Aparati i Ministrise se Mbrojtjes (3535) ADRION Tirane 3,000 2021-04-13 2021-05-07 11910170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 19, 30.03.2021, prog. 508/1, 24.03.2021, pv fituesi 30.03.2021, fat 380, 1042/2021, date 30.03.2021, pv 30.03.2021, fhjone 5, date 30.03.2021
    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