Treasury Transactions 2019-2024

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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 ALBANIAN FOOD AND HOSPITALITY LAB All 4,582,411.00 77 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
    Agjensia Kombetare e Turizmit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 35,788 2022-05-13 2022-05-18 9610260882022 Elektricitet Agjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 42/22 dt 7.4.2022
    Agjensia Kombetare e Turizmit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 53,682 2022-05-13 2022-05-18 9510260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 38/22 dt 7.4.2022
    Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 32,990 2022-05-12 2022-05-13 64710110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane shp pritje percjellje , shkrese adm 1038 dt 29.04.2022 prog pune 467 dt 7.03.2022 ft nr 41 dt 7.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 45,000 2022-04-13 2022-04-20 21010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 467/2, 04.04.2022,fat 39, 07.04.2022
    Universiteti i Tiranes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 35,000 2022-03-29 2022-03-30 10710110392022 Shpenzime per pjesmarrje ne konferenca 1011039 Universitetii Tiranes Rektorati 602-shpz pritje -percjellje konference EU-EN4S, fat nr 18/2022 dt 5.03.2022,urdher nr 4073/2/3/16 dt 16.03.2022,p.v.m.d. dt 5.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 101,500 2022-02-23 2022-02-28 6010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 2326/1, 31.12.2021,fat 380,4/2022. 13.01.2022.
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 140,000 2022-02-23 2022-02-28 5910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 32/1, 17.01.2022,fat 380,7/2022. 26.01.2022.
    Bashkia Tirana (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 84,000 2022-02-18 2022-02-25 28421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik shpenz pritje-percj pv kom test 14.09.21 pv kom vlrs 14.09.21 r.permb 34991/14 dt14.09.21 akt marrv 34991/5 dt.14.09.21 pv kom marr dorz 16.09.21 fat 27/21 dt.16.09.21 urdher 34991/6 dt.01.10.21
    Aparati i Akademise (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 24,500 2022-02-18 2022-02-21 5510220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Pagese shpz pritje, VKM 243 dt 15.5.1995, Memo 128 prot dt 10.2.22, Shk ex dt 10.2.22, Ft 11/2022 dt 10.2.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 42,000 2022-01-21 2022-01-26 101710130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Urdher nr 272 dt 01.06.2021, Program date 6-10 korrik 2021, Fatur nr 5/2021 dt 09.07.2021
    Aparati i Akademise (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 66,000 2021-12-31 2022-01-10 63110220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave-Pagese shpz pritje, VKM 243 dt 15.5.1995, Prev mirat parap, Shk ex dt 17.12.21, Ft 72/2021 dt 18.12.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 75,590 2021-11-24 2021-12-01 97010120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje delegacioni,fatura nr.46 2021.dt.21.10.2021,urdher nr.688.dt.21.10.2021,preventiv ,kontrate nr.5427 2.dt.21.10.2021,fatura nr.46 2021.dt.21.10.2021
    Aparati i Akademise (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 39,420 2021-08-10 2021-08-12 31410220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave Pagese Shpenzime pritje, VKM 243 dt 15.5.1995, Progr aktiv 503 dt 22.7.21, Shk ex dt 2.8.21, FT 16/2021 dt 2.8.21
    Aparati i Ministrise se Brendshme (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 82,916 2021-07-07 2021-07-12 20410160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 2541/1 dt 20.05.2021 urdher nr 2541/2 dt 20.05.2021 fature nr 2/2021 dt 01.06.2021, shkrese nr 2541/4 dt 23.06.2021
    Aparati i Ministrise se Brendshme (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 121,500 2021-07-06 2021-07-12 20010160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 916 dt 19.02.2021 urdher nr 916/1 dt 19.02.2021 fature nr 1/2021 dt 24.05.2021, shkrese nr 916/7 dt 16.06.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 87,080 2021-06-30 2021-07-01 11810910012021 Shpenzime per pritje e percjellje 1091001,KOM MBR DISKRIM likujd shpenzime pritje percjellje urdh nr 92 dt 28.06.2021 fat nr 4/2021 dt 22.06.2021 grup pune nr 86 dt 17.06.2021
    Bashkia Tirana (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 50,990 2020-08-21 2020-08-24 228221010012020 Shpenzime per pritje e percjellje 2101001 BAshkia Tirane pagese per pritja e Kryetarit te BAshkise se Montoves me delegacion shoqerues VKM 243 15.05.1995 raport permb 5561/2 11.02.20 akt mar 5561/3 11.02.20 fat 87514249 09.03.20 PV 13.02.20