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 EURO OFFICE All 36,173,134.00 315 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
    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
    Agjencia e Zhvillimit te Territorit EURO OFFICE Tirane 119,980 2023-09-29 2023-10-02 10410870282023 Materiale per funksionimin e pajisjeve te zyres 1087028,AZHT,602-lik tonera per printer dhe fotokopje kerk 14.09.2023 pb 25.09.2023 pvmd 28.09.202 ft 9660 dt 28.09.2023 fh 6 dt 28.09.2023
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 66,000 2023-09-29 2023-10-02 12510150032023 Materiale per funksionimin e pajisjeve te zyres Agj.Komb.Diaspores blerje boje printeri urdher nr 195 dt 29.09.23 fat nr 9545 dt 26.09.23
    Qendra e Botimeve për Diasporën Tiranë (3535) EURO OFFICE Tirane 82,000 2023-09-15 2023-09-19 11910112752023 Kancelari QBD 2023, lik bojra printeri, ft nr 7593/2023 dt 7.8.2023 fh nr 3 dt 7.8.2023 pvmd nr 121/3 dt 7.8.2023 urdher nr 121/4 dt 31.8.2023
    Federata e Shahut (3535) EURO OFFICE Tirane 9,925 2023-09-15 2023-09-19 3310112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 ,lik KANCELARIE ,UP nr.6 dt 5.7.23 , pv dt 6.7.23 , ft nr.6785/2023 dt 10.7.23 ,fh nr.4 dt 10.7.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-09-18 2023-09-19 44810150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje leter pv nr 4 dt 13.07.23 fat nr 7175/23 fh nr 45 dt 24.07.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-09-18 2023-09-19 43610150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje leter pv nr 4 dt 10.08.23 fat nr 7715/23 fh nr 47 dt 10.08.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2023-07-28 2023-07-31 38310150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje tonera pve nr 43 dt 22.06.2023 fat nr 6271 fh nr 44 dt 22.06.23
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 59,490 2023-07-17 2023-07-19 6810120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp artikujt qe i dhurohen fituesve prog mbresa, kerk 79 dt 5.5.23, urdher 21 dt 12.5.23, fat 5181/2023 dt 22.5.23, pvmd 79/7 dt 22.5.23, fh 4 dt 23.5.23
    Qendra e Botimeve për Diasporën Tiranë (3535) EURO OFFICE Tirane 88,545 2023-07-10 2023-07-12 9110112752023 Kancelari QBD 2023, lik blerje materiale kancelarie, urdher nr 81/3 dt 23.6.2023 kerkese nr 81 dt 13.6.2023 ft nr 6281/2023 dt 22.6.2023 fh nr 2 dt 22.6.2023 pvmd nr 81/2 dt 22.6.2023