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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    •  * 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 GOLDEN EAGLE All 14,217,437.00 130 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 Qendror INSTAT (3535) GOLDEN EAGLE Tirane 23,177 2022-04-08 2022-04-11 25410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Mareveshja SALSTAT-INSTAT dt 19.12.2019,urdher 499 dt 28.3.2022,fat 661/2022 dt 16.3.2022
    Federata Shqipetare e Peshngritjes (3535) GOLDEN EAGLE Tirane 11,740 2022-04-07 2022-04-08 8101120920221 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, akomodim deleg , ft nr.2433/2022 dt.31.3.2022 , UF nr.137 dt 5.4.2022
    Federata Shqipetare e Peshngritjes (3535) GOLDEN EAGLE Tirane 36,922 2022-04-07 2022-04-08 7101120920221 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, akomodim deleg , ft nr.742/2022 dt.29.3.2022 , UF nr.118 dt 30.3.2022
    Federata Shqipetare e Peshngritjes (3535) GOLDEN EAGLE Tirane 24,730 2022-04-07 2022-04-08 6101120920221 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, akomodim deleg , ft nr.737/2022 dt.29.3.2022 , UF nr.119 dt 30.3.2022
    Federata Shqipetare e Peshngritjes (3535) GOLDEN EAGLE Tirane 17,874 2022-04-07 2022-04-08 9101120920221 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, akomodim deleg , ft nr.2434/2022 dt.31.3.2022 , UF nr.136 dt 5.4.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOLDEN EAGLE Tirane 79,860 2022-04-05 2022-04-06 610870412022 Shpenzime per qiramarrje ambjentesh 1087041, ASHPSKN 600- Lik likujdim qera salle , memo nr 31.01.2022 ft nr 150 dt 31.01.2022 urdher rn 1 dt 31.01.2022 kontr 19/1 dt 31.01.2022
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 93,065 2022-03-29 2022-03-31 33310140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, akomodim per Delegacionin Kroat, Urdher nr.913/1 prot.dt.16.02.2022, PV marrje dorezim dt.23.02.2022, Fature nr.388/2022 dt.23.02.2022
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 36,357 2022-03-09 2022-03-18 63221010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik.akt ''Takim me Kryetaret e Bashkive'' PV Test. 10.01.2022 PV Vlers.10.01.2022 Rap.permb nr 908/2 dt.10.01.2022 Fat.nr 58/2022 dt.19.01.2022 Urdher 908/4 dt 27.01.2022
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 122,000 2022-02-09 2022-02-15 23821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Veprimtari protokollare PV i kom 29.10.21, PV tes 29.10.21, Akt marr 42786/7, dt 29.10.21, Rap.Permb 42786/6, dt29.10.21, PV marr 29.10.21, fat 754/2021, 03.11.2021, UK 42786/8, dt 15.11.21
    Presidenca (3535) GOLDEN EAGLE Tirane 45,008 2022-01-08 2022-01-11 93810010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 3832 dt 09.12.2021, shk 3832/1 dt 23.12.2021, ft nr 1223/2021 dt 20.12.2021 vkm nr 243 dt 15.05.1995
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 85,161 2021-12-29 2021-12-31 42510030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1227/2021. dt.21.12.2021.Urdherpagese dt.20.12.2021,program dt.20.12.2021.
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 99,082 2021-12-24 2021-12-30 138910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1092/2021 dt.03.12.2021
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 505 2021-12-24 2021-12-30 138710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1094/2021 dt.03.12.2021
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 9,446 2021-12-24 2021-12-30 138810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1093/2021 dt.03.12.2021
    Admin Qendrore e ISHP (3535) GOLDEN EAGLE Tirane 60,000 2021-12-18 2021-12-21 52410102272021 Kosto e trajnimit dhe seminareve 1010227-Administrata Qendrore e ISHP-se 602 , kosto trajnimi, U P nr 362 dt 05.11.2021, ft of 2461/1 dt 05.11.2021, nj ft 2602 dt 23.11.2021, ft 1177/2021 dt 14.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 22,522 2021-12-15 2021-12-17 76210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 261 dt 11.11.2021 fat nr 916/2021 dt 22.11.2021
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 5,972 2021-12-06 2021-12-10 119310500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,mareveshja SALSTAT-INSTAT dt 19.12.2019,urdher 1897 dt 2.12.2021,fat 958/2021 dt 25.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) GOLDEN EAGLE Tirane 31,624 2021-11-18 2021-11-19 14110121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekti tetori i librit fat nr 2889 dt 02.11.2021 urdh mbeshtetje financiare nr 55 dt 21.09.2021 vend kolegjiumi nr 27 dt 16.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN EAGLE Tirane 96,924 2021-11-03 2021-11-10 117810100012021 Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje me qera salle pritje,Fat nr.439/2021 dt.11.10.21 , proces verbal dt. 01.10.2021 oferta, urdher nr 16846 prot dt 04.10.2021, memo dt 29.09.2021 axhenda, listen e pjesemarresve
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 121,661 2021-10-28 2021-11-01 76910020012021 Shpenzime per pritje e percjellje Kuvendi shp fjeteje up nr 59 dt 04.10.2021 fat nr 466 date 11.10.2021