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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 58,695,355.00 315 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
    Agjencia Kombetare e Diaspores (3535) The PLAZA Tirana Tirane 408,687 2023-12-08 2023-12-11 15910150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente shkr nr 232 dt 16.11.23 aktmarrv nr 223/4 dt 20.11.23 fat nr 1519/2023 dt 30.11.2023 urdher lik nr 249 dt 06.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 11,850 2023-11-21 2023-11-22 42710260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, lik Shërbim parkimi automjetesh, Kontratë Nr. 595, datë 15.02.2023 (në vazhdim) ft Nr. 893/2023 datë 12.10.2023
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 28,057 2023-11-15 2023-11-16 17010260882023 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, pritje percjellje, program pritje percjellje shtator 2023 relacion nr 504/3 dt 11.9.2023 ft nr 44/2023 dt 8.9.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) The PLAZA Tirana Tirane 144,500 2023-11-14 2023-11-15 19510112372023 Shpenzime per qiramarrje ambjentesh 1011237 AKKSHI 602 -pritje eventi(qera salle), prog nr 2041 dt 11.10.23, akt marrveshje dt 12.10.23, fat nr 970 dt 20.10.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) The PLAZA Tirana Tirane 49,000 2023-11-08 2023-11-09 43210630012023 Shpenzime per qiramarrje ambjentesh 1063001 ILD ,lik qera salle,urdher nr 104 dt 3.10.2023,fat 777/2023 dt 5.10.2023
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 61,000 2023-11-08 2023-11-09 23510121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Poeti Laureat'' Ambient me qera, vendim kolegjiumi 1 dt 25.1.23, fat 1128/2023 dt 1.11.2023
    Aparati i Ministrise se Brendshme (3535) The PLAZA Tirana Tirane 453,757 2023-10-18 2023-10-25 31810160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 602 dt 21.09.2023, shkrese nr 8324/30 dt 28.09.2023
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 108,800 2023-10-20 2023-10-23 58610220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Programi dt 13.10.23 , VKM nr.243 dt 15.5.1995 , ft nr.918/2023 dt 16.10.23
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 290,000 2023-10-03 2023-10-09 71110170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1523, 04.07.2023, fat 2249/2023, 06.07.2023
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 626,000 2023-09-28 2023-10-02 52510220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje dhe akomodimi , Urdh nr.580/1 dt 1.9.23 , programi dt 18.9.23 , ft nr.622/2023 dt 22.9.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-09-29 2023-10-02 32210260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, lik Shërbim parkimi automjetesh, Kontratë Nr. 595, datë 15.02.2023 ( në vazhdim) ft Nr. 410/2023 datë 7.9.2023
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 40,000 2023-09-26 2023-10-02 424621010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Sherbim salle me qera , ne daten 10.10.2022Prcvb test dhe vlers,Rprt Permb 32841/2,akt marr 32841/3 d 29.09.23,Prcvb marr dorz 10.10.22,UKryet 32841/4 d11.10.2022,Fat 3795/2022 d 18.10.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-09-06 2023-09-08 28410260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, lik Shërbim parkimi automjetesh, Kontratë Nr. 595, datë 15.02.2023 ( në vazhdim) ft Nr. 2280/2023 datë 06.07.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-09-06 2023-09-08 28510260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, lik Shërbim parkimi automjetesh, Kontratë Nr. 595, datë 15.02.2023 ( në vazhdim) ft Nr. 33/2023 datë 04.08.2023
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 151,800 2023-08-11 2023-08-15 10410260882023 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje-percjellje, miratim nga MTM nr 350/2 dt 13.6.2023 program pune raport perfundimtar nr 350/5 dt 6.7.2023 ft nr 2215/2023 dt 3.7.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-07-31 2023-08-01 25610260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim ft nr 1963/2023 dt 9.6.23
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 120,000 2023-05-19 2023-05-30 184421010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz , prit perc deleg marr sall qer dt 2.3.23 Proc vrbl komis test dt 28.2.23 Pr vrbl kom vler dt 28.2.23 Akt Marr 8469/3 dt 28.2.23 Prcvr marr drz dt 2.3.23 Ur Kr nr 8469/4 dt 3.3.23 Fat nr 756/2023 dt 7.3.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) The PLAZA Tirana Tirane 794,900 2023-05-25 2023-05-26 27610160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3403/3,4 dt 18.04.2023 fat nr 1344/2023 dt 26.04.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-05-22 2023-05-24 15110260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv dt 10.2.2023 ft nr 1597/2023 dt 12.5.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 342,000 2023-05-18 2023-05-23 9810102762023 Shpenzime per pritje e percjellje 1010276 Agj Shq Zhv Inv , shpenzime konfer. Memo dt 05.05.2023, Urdher per organiz. eventi dt 07.04.2023, ft 1405/2023 dt 29.04.2023