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 TOK DIGITAL AGENCY All 35,345,955.00 71 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) TOK DIGITAL AGENCY Tirane 1,080,000 2020-01-16 2020-01-17 153310500012019 Sherbime te printimit dhe publikimit 1050001 INSTAT,lik sherbime koncept,prodh video,urdh prok nr 1683/1 dt 16.9.2019,njoft fit 12.11.2019,kontrate 1683/13 dt 26.11.2019,fat 221 dt 23.12.2019 seri 79634804
    Bashkia Tirana (3535) TOK DIGITAL AGENCY Tirane 1,000,000 2019-12-12 2019-12-27 452321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kult Inovation Nest Festival VKAK 111 26.09.2019 Uk 36446 10.09.19 akt marr 36446/1 01.10.19 fat.79634938 04.12.19 PV 28.10.19
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 500,400 2019-11-15 2019-11-18 17710130562019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM rindertim faqe webi up 2 dt 17.04.2019 kontr 518/18 dt 27.05.019 ft 79634884 dt 04.09.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 816,000 2019-11-11 2019-11-12 27910890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik sherbim video , up nr 56 dt 14.10.2019 , ft of 1620/1 dt 14.10.2019 , nj fit 15.10.2019 , kontr 1620/3 dt 17.10.2019, ft 173 dt 25.10.2019 seri 79634907
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) TOK DIGITAL AGENCY Tirane 297,000 2019-10-24 2019-10-28 31610102762019 Shpenz. per rritjen e AQ - studime ose kerkime 1010276, A SH ZH I ,lik shp per AQT, fondi inovacionit, urdher nr 30/7 dt 24.10.2019, VKM nr 211 dt 20.04.2018, raport vl nr 30/6 dt 22.10.2019,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 906,000 2019-10-14 2019-10-15 23210890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik pag pl vendosje , up nr 35 dt 11.09.2019 ft 1373/1 dt 11.09.2019 , nj fit 12.09.2019 , sherbim 1373/4 dt 16.09.2019 ft 170 dt 9.10.2019 seeri 79634904
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 888,000 2019-10-14 2019-10-15 23310890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik pagese per ideim up nr 36 dt 11.09.2019 , ft of 1374/1 dt 11.09.2019 , nj fit 12.09.2019 , kontr 1374/3 dt 13.09.2019 dt 9.10.2019 seri 79634905
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) TOK DIGITAL AGENCY Tirane 297,000 2019-09-30 2019-10-01 18610102762019 Shpenz. per rritjen e AQ - studime ose kerkime 1010276, A SH ZH I ,lik shp AQT, fondi i inovacionit, urdher i brendshem nr 3/7 dt 04.09.2019, VKM nr 211 dt 20.04.2018, raport vlersimi nr 30/5 dt 27.09.2019, marrveshje tip nr 30/3 dt 27.09.2019, VKM nr 211 dt 20.04.2018,rap vl nr 30/4 dt
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TOK DIGITAL AGENCY Vlore 120,000 2019-06-13 2019-06-14 5410051132019 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB SHPENZIME PER KRIJIMIN DHE MIREMBAJTJEN E FAQES WEB, UP NR. 21, DT. 29.03.2019, FAT NR. 86, DT. 30.05.2019, SERIA 64353669, SITUACION NR.1, DT. 30.05.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TOK DIGITAL AGENCY Tirane 108,000 2018-12-28 2019-01-14 63310050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,bl kartolina u prok568 dat 21.12.18 p verbal 21.12.2018 fat 123 dat 21.12.2018 sei 64353579 fhyrje nr 51 dat 21.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 864,000 2018-12-28 2019-01-07 32510890012018 Shpenzime per te tjera materiale dhe sherbime operative 1089001 K.M.D.DH.P lik dizenjim , faqe interneti , up nr 29 dt 17.12.2018 , for 1800/8 dt 17.12.2018, fat nr 125 dt 27.12.2018, seri 64353582 kontr 1800/9 dt 27.12.2018