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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIK All 282,129,649.00 122 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK Tirane 4,349,370 2023-05-13 2023-05-16 7710111992023 Shpenzime per pjesmarrje ne konferenca Universiteti i Mjeksise rektorati 1011199-sherbim organizimi i ceremonise, up 245 dt 1.11.22 njof fituesi 2835/50 2.12.22 kontrata 2835/54 dt 13.12.22 pvmd 2835/60 19.12.22 ft dt 405/2022 dt 19.12.22 akt marrev 2835/51 dt 5.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 2,258,160 2023-04-28 2023-05-03 23310170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje kont 1784/4 dt 5.4.23 ft 108 dt 6.4.23
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 2,786,976 2023-04-27 2023-05-02 26810170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 zhvillim aktiviteti kont 2215/3 dt 5.4.2023 ft 109 dt 6.4.2023 pv 7.4.2023
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 1,129,440 2023-04-27 2023-05-02 12310171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 98 dt 29.3.23 fh 29.3.23 nr 1
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 2,988,000 2023-04-13 2023-04-14 5321011612023 Sherbime te printimit dhe publikimit 2101161-AMK 2023-lik sherbim primtimi per prokjektin Foodland Fest up 7334 dt 7.12.2022 njoft fit 9.12.2022 kontrate 256 dt 10.1.2023 ft 107 dt 4.4.2023 pv 28.3.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 624,324 2023-03-31 2023-04-03 3710170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 233/1 dt 1.3.2023 ft 70 dt 3.3.23
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 483,324 2023-03-17 2023-03-24 3110170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 203/1 dt 17.2.23 ft 47 dt 18.2.23
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 7,229,028 2023-03-13 2023-03-17 15910170512023 Shpenz. per rritjen e AQT - objekte arti 1017051%reparti 4001,2023 kompletim i modeleve te uniformave kont vazhd 712/3 dt 8.6.2020 ft 349 dt 18.11.22 pv 6 dt 22.11.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 2,066,400 2023-02-20 2023-02-22 1221011612023 Sherbime te printimit dhe publikimit 2101161-AMK 2023-projekt 'Te jemi te sigurt Online' up 5478 dt 19.10.2022 pv njoft fit 11.11.2022 kontrate 7046 dt 1.12.2022 ft 8 dt 5.1.2023 marrje dorz 4.1.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 545,436 2023-01-31 2023-02-02 810170852023 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 13/1 dt 6.1.2023 marrveshje kuader 6264/2 dt1.12.22 ft 14 dt 9.1.2023
    Bashkia Tirana (3535) PIK Tirane 2,565,000 2023-01-23 2023-01-25 591521010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Proj art-kult 'Chkeck in Fest Tirana' VKAK200 dt.05.10.22 prev 05.10.22 UK38294 dt.31.10.22 akt marrv 38294/1 dt.31.10.22 pv marr dorz 24.11.22 sitc dt.24.11.22 fat 395/22 dt.13.12.22
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 1,567,548 2023-01-19 2023-01-23 17210170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004,pritje shkres per lidhje kont 23.12.22 kont 23.12.22 nr 846/1 ft 417 dt 27.12.22
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 2,369,268 2023-01-10 2023-01-16 45410170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001-602 shp pritje percjellje, prog sek pergj 5760/2, dt 21.11.22, up 1628,dt 23.09.22, nj fit 6264/1,dt 30.11.22, mk 6264/2,dt 01.12.22, marreveshje 4337,dt 02.12.22, ft nr 396,dt 13.12.22, pv 13.12.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 1,385,880 2023-01-12 2023-01-13 19421011612022 Sherbime te printimit dhe publikimit 2101161, AMK 2022-602-lik sherbim per projektin Deklarata e pershtypjes up 5691 dt 25.10.2022 pv njoft fit 10.11.2022 kontrate 6865 dt 25.11.2022 ft 372 dt 2.12.2022 pv 1.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 1,208,928 2023-01-07 2023-01-13 97110170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001,aktivitet rog 21.11.2022 marrveshje kuader 1.12.2022 nr 6264/2 kont 7335/1 dt 2.12.2022 ft 380 dt 5.12.22 pv 3.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) PIK Tirane 1,675,800 2022-12-30 2023-01-06 55910170892022 Te tjera materiale dhe sherbime speciale 1017089, reparti 6630, likujd shp operative up 23.9.22 nj fit 2.12.22 kon 3119/7 dt 2.12.22 ft 382 dt 5.12.22
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 9,000,000 2022-12-27 2022-12-30 19910061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik pagese pjesore,m projekt fat informativ, kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 311/2022 dt 14.10.2022, pv md dt 31.05.2022sit progr
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 5,891,500 2022-12-27 2022-12-29 65310260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Check in fest,fatura nr.401 22.dt.15.12.2022,kontrate nr.8452.dt.16.11.2022 ne vazhdim,raport monitorimi nr.8452 2.dt.21.12.2022,kerkese per pagese nr.8452 1.dt.16.12.2022,raport auditi dt.14.12.2022,raport financiar
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 1,669,200 2022-12-23 2022-12-28 16310170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004, pritje shkres per lidhje kont 781 dt1.12.2022 kont 781/1 dt 1.12.2022 ft 391 dt 6.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 3,270,372 2022-12-21 2022-12-27 81710170092022 Shpenzime per pritje e percjellje 1017009 Reparti 1001 shp pritje program 21.11.2022 marrveshje kuader 1.12.22 kont 2.12.22 ft 387 dt 6.12.2022