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

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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 EURO OFFICE All 37,346,664.00 324 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
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 104,600 2023-12-27 2023-12-29 4310103122023 Kancelari 1010312 Aeroporti Kukes kancelari tonera fat nr 12920dt 23.12.2023 Fh nr 09dt 26.12.2023 pv dt 26.12.2023 ubl nr 02dt 01.12.2023
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 52,800 2023-12-14 2023-12-15 16910150032023 Materiale per funksionimin e pajisjeve te zyres Agj.Komb.Diaspores blerje boje printeri urdher nr 261 dt 12.12.2023 fat nr 12216/2023 fh nr 10 dt 07.12.2023
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 118,270 2023-12-08 2023-12-12 14710120982023 Kancelari MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp kancelari, up 43 dt 9.10.23, pvmd 158/2 dt 17.10.23, fh 8 dt 17.10.23, fat 10359/2023 dt 17.10.23
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 44,780 2023-12-11 2023-12-12 11421018202023 Kancelari 2101820-Klubi Shumesportesh PARTIZANI 2023-blerje kancelari urdh 140/4 dt 27.11.2023 ft 11918 dt 27.11.2023 fh 5 dt 27.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 117,600 2023-11-25 2023-12-01 57210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl leter A4 pv f4 dt 19.10.2023 ft 10463/2023 dt 19.10.2023 fh 71 dt 19.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 63,000 2023-11-30 2023-12-01 59410150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl tonera pv 63 dt 31.10.2023 ft 11108/2023 dt 6.11.2023 fh 78 dt 6.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 32,000 2023-11-30 2023-12-01 59210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl stilolapsa Waterman up 78 dt 16.10.2023 pv 16.10.2023 ft 10624/2023 dt 24.10.2023 fh 75 dt 24.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-11-30 2023-12-01 59310150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme bl etieta dezive pv 18.10.2023 ft 11136/2023 dt 07.11.2023 fh 79 dt 7.11.2023
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 118,200 2023-11-23 2023-11-24 10810112052023 Kancelari 1011205 Agjensia Sherb Sportit 2023 ,Lik blerje kancelarie , UP nr.10 dt 9.10.23 , pv dt 9.11.23 , ft nr.11314/2023 dt 10.11.23 , fh nr.7 dt 10.11.23
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 113,040 2023-11-13 2023-11-15 8810101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, bl materiale kancelarie, Kerkese nr 8327/2023 dt 28.08.2023, U P nr 16 dt 29.08.2023, ft 8327/2023 dt 31.08.2023, fh nr 01 dt 31.08.2023, pv md dt 31.08.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,600 2023-10-25 2023-10-26 51610150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme etiketa adezive pve nr 45 dt 08.08.23 fat nr 7642/23 fh nr 46 dt 08.08.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 107,000 2023-10-25 2023-10-26 51210150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pv nr 55 dt 04.09.23 fat nr 9308/2023 fh nr 61 dt 19.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,500 2023-10-25 2023-10-26 51310150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pve nr 57 dt 04.09.23 fat nr 9306/2023 fh nr 60 dt 19.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-10-25 2023-10-26 51510150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme etiketa adezive pve nr 52 dt 26.09.23 fat nr 9573/23 fh nr 64 dt 26.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,200 2023-10-25 2023-10-26 51110150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pv nr 58 dt 04.09.23 fat nr 9305/2023 fh nr 59 dt 19.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 84,500 2023-10-25 2023-10-26 51410150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme tonera pv nr 54 dt 04.09.23 fat nr 9310/2023 fh nr 57 dt 19.09.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 56,000 2023-10-24 2023-10-25 8510061552023 Te tjera materiale dhe sherbime speciale 1006155 Agja Komb.Berth 2023, lik blejre materiale , Kerkesa dt 6.10.23 , pv dt 9.10.23 , ft nr.10090/2023 dt 9.10.23 , fh nr.3 dt 9.10.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,000 2023-10-12 2023-10-13 49110150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme blerje leter pve dt24.01.2023 fat nr 886/23 fh nr 4 dt 24.01.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-10-12 2023-10-13 49210150012023 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme blerje leter pve dt 04.09.2023 fat nr 8593/23 fh nr 49 dt 07.09.23
    Komiteti i Ndihmes Ligjore (3535) EURO OFFICE Tirane 249,840 2023-09-29 2023-10-02 58410141032023 Kancelari 1014103 -Drejtoria e Ndihmes Juridike Falas , Lik blerje kancelarie , UP nr.424 dt 13.9.23 , njo fit dt 15.9.23 , ft nr.9585/2023 dt 27.9.23 , fh nr.24 dt 27.9.23 , pv marr dorz dt27.9.23