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 BUKURIJE DAJA All 15,281,035.00 365 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
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 62,160 2024-02-12 2024-02-13 1210160782024 Pajisje per perdorim policor 1016078 Rep Ceremonialit - blerje materiale policore,kerkese 1 dt 24.1.24, pv ofertash dt 25.01.24, pvmd dt 26.01.24, fat nr 25 dt 26.01.24,fh nr 1 dt 26.01.24
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 12,000 2024-02-07 2024-02-08 3110110482024 Sherbime te tjera 1011048 UST 2024, lik kurore me lule per rast fatkeqesie, PV I Rasteve te Emergjences dt 15.01.2024 ft nr 5/2024 dt 09.01.2024
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 50,050 2024-01-24 2024-01-25 79210110392023 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2023, lik shp. broshure, Urdher nr.3150/2, dt 17.11.23, kerk nr 3150/1, dt 14.11.23, pv dt 14.11.23,pv dt 15.11.23, fat nr.502/23, dt 15.11.23, fh nr.73, dt 15.11.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BUKURIJE DAJA Tirane 9,600 2024-01-23 2024-01-25 1410102692024 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, blerje kurore mortore, Urdher nr 1 dt 12.01.2023, ft 12/2024 dt 13.01.2024
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2024-01-03 2024-01-04 59910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera,kerkese dt 20.12.2023, UP 1127/1 dt 20.12.2023, fature nr.37/2023 dt 21.12.2023, FH nr. H21-30 dt 21.12.2023, akt konstatimi dt 21.12.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 1,200 2023-12-26 2023-12-28 69510010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- blerje shirit kurore, up nr 4852/10 date 12.12.2023,pv f 3,4 dt 12.12.23, fat nr 23 date 12.12.2023 fh nr 107 date 12.12.2023,pvmd dt 12.12.23
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 48,000 2023-12-26 2023-12-28 13810870112023 Sherbime te tjera 1087011,Inspektorati Qendror -blerje kartolina urimi kerk 4.12.2023 pv form 5 dt 15.12.2023 ft 32 dt 19.12.2023 akt md 19.12.2023 fh 8 dt 19.12.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 480 2023-12-21 2023-12-26 69210010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shpz per blerje flamur,prog nr 5059 dt 30.11.23 up nr 5059/1 date 30.11.23,pv nr 3,4 dt 30.11.23 fat nr 8 dt 06.12.23 fh nr 103 date 06.12.23,pvmd dt 06.12.23
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 85,200 2023-12-21 2023-12-26 40910300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gjykata Kushtetuese , 602-blerje flamur up 57 dt 5.12.2023 pv 7.12.2023 ft 13 dt 7.12.2023 fh 18 dt 7.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BUKURIJE DAJA Tirane 97,200 2023-12-21 2023-12-26 70910050012023 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje flamuj,memo 6259 dt 23.11.2023,Memo 6259/2 dt 23.11.2023,PV dt 23.11.2023,Urdher nr 590 dt 09.10.2023,PV dt 24.11.2023,Fature nr 2 dt 30.11.2023,FH 32 dt 30.11.2023
    Dogana tre urat Permet (1128) BUKURIJE DAJA Permet 45,600 2023-12-21 2023-12-22 9410100962023 Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT MATERIALE FUNKS PAISJE ZYRE FAT NR 19 DT 12.12.2023 FH NR 9 DT 12.12.2023 U PROK N R8 DT 12.12.2023 PROCES VERBAL DT 12.12.2023
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 14,400 2023-12-18 2023-12-21 13221018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniforma shkres 86 dt 17.11.2023 ft 509 dt 17.11.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-12-14 2023-12-15 20010160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane lule te fresketa fat nr 3/2023 dt 30.11.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-12-14 2023-12-15 19310160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane lule te fresketa fat nr 51/2023 dt 15.11.2023
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 61,200 2023-12-06 2023-12-07 9110112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , lik ft per materiale promovimi , kerkesa dt 15.11.23 , ft nr..5/2023 dt 1.12.23 , fh nr.6 dt 1.12.23 , vend i asam nr.3 dt 11.3.23 , urdh lik nr.115 dt 5.12.23
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 78,000 2023-11-20 2023-11-22 26810120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pag projekti up 23.10.23 ft of 23.10.2023 kont 890/7 dt 2023 ft 505 dt 15.11.23 fh 15.11.23
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 15,240 2023-11-15 2023-11-16 11621018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniformash me logo, ligji 79, urdh 72, dt 20.10.23, ft 484 dt 2.11.2023
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2023-11-10 2023-11-13 51110240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera, kerkese dt 26.10.2023,UP 951/1 dt 27.10.2023, pv dt 27.10.2023, fature 474/2023 dt 27.10.2023, FH H21-F474 dt 27.10.2023
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 9,360 2023-11-09 2023-11-10 10821018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniformash me logo, ligji 79, urdh 72, dt 20.10.23, ft 462, dt 20.10.23
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 9,600 2023-10-31 2023-11-01 47910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera,UP 934/1 dt 24.10.2023, PV dt 25.10.2023, fature nr.470/2023 dt 25.10.2023, FH nr. H20-F28 dt 25.10.2023