Treasury Transactions 2019-2024

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Transactions Value:

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 Vasilika Kote All 16,421,204.00 95 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 10,680 2021-06-15 2021-06-18 33310130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenzime per dhurata,urdher nr 218 dt 19.04.21,fat nr 18 dt 22.04.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Vasilika Kote Tirane 120,000 2021-06-14 2021-06-15 11010910012021 Te tjera materiale dhe sherbime speciale 1091001,KOM MBR DISKRIM sherbim shkres 11.6.21 ft 27.5.21 nr 22 kont ama 218 dt 1.2.21
    Teatri Kombetar (3535) Vasilika Kote Tirane 7,000 2021-06-14 2021-06-15 8710120222021 Te tjera transferime korrente Teatri Kombetar prodhim kupa (trofe) up nr 189 dt 06.05.2021 fat nr 21/2021 date 27.05.2021 fh nr 7 dt 03.06.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Vasilika Kote Tirane 120,000 2021-05-21 2021-05-26 8010102792021 Sherbime te printimit dhe publikimit 1010279, DPAkreditimit 602- shp printimi per prc.e trajnimit, sipas urdherit te brendshem nr 35, date 19.04.2021,memo nr 73, date 28.01.2021, fature 17, date 30.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,000 2021-05-20 2021-05-25 26510130012021 Shpenzime per pritje e percjellje 1013001 MIN SHEND SHPENZIME PER PRINTIME ,URDHER NR 218 DT 19.04.2021,FAT NR 20 DT 06.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 90,990 2021-04-23 2021-04-27 17610130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Mbroj Sociale Shpenzime per organizi e salles per takim mbi vlersimin dhe menaxhimin e procesit te vaksinimit Urdh nr 195 dt 01.04.2021,Fat nr 15 dt 07.04.2021,Kontrata sherbimit nr 1677 dt 01.04.2021
    Teatri Kombetar (3535) Vasilika Kote Tirane 60,000 2021-03-25 2021-03-26 3510120222021 Te tjera transferime korrente Teatri Kombetar pagese prodhim certifikate kupa fat nr 12/2021 dt 11.03.2021 fhyrje nr 2 dt 11.03.2021 up nr94 dt 01.03.2021 kontr sherb nr 102 dt 05.03.2021
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 63,600 2021-03-12 2021-03-17 3510160562021 Blerje dokumentacioni 1016056 QFMT 2021, tabele institucioni up nr 2 dt 03.03.2021 fat nr 11/2021 fh nr 3 dt 03.03.2021
    Kuvendi Popullor (3535) Vasilika Kote Tirane 21,600 2021-02-25 2021-02-26 12910020012021 Sherbime te tjera 1002001 Kuvendi bl flamuj ft1 dt 1.2.2021 fh 3 dt 4.2.2021 realizim 10.2.2021 up 7 dt 27.1.2021 pv 1.2.2021
    Drejtoria e Arkivave Shtetit (3535) Vasilika Kote Tirane 113,400 2021-02-23 2021-02-24 6810200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 bl stendash up 15.1.21 nhj fit 18.1.21 ft 9.2.21 fh 9.2.21
    Kuvendi Popullor (3535) Vasilika Kote Tirane 93,600 2021-02-23 2021-02-24 13010020012021 Sherbime te tjera 1002001 KUVENDI bl maska ft 4 dt 4.2.2021 fh 2 dt 4.2.2021 realizim 270/4 dt 10.2.2021 pv emergj 5.2.2021 progr 22.1.2021
    Kuvendi Popullor (3535) Vasilika Kote Tirane 72,000 2021-02-17 2021-02-18 10110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI rip salles VIP kerk 263 dt 22.1.2020 ft 6 dt 8.2.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Vasilika Kote Tirane 50,400 2021-01-22 2021-01-26 1310102812021 Materiale per funksionimin e pajisjeve te zyres 1010281 Drejt.ePergj.e Standartizimit -Pagese sinjalistika tabel urdh nr 15 dt 19.01.2020 fat nr 46 dt 24.12.2020 flet hyrje nr 1 dt 19.01.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Vasilika Kote Tirane 250,800 2021-01-11 2021-01-19 81710060012020 Shpenzime per prodhim dokumentacioni specifik MIE BLERJE DOK SPECIFIK ME LOGO KERKES 31/12 DT 31/12/20 UP NR 38 DT 22.12.20 FITUESI 29/12/20 PV DORZIM 31/12/20 FH 31 DT 31/12/20 FAT NR 48 DT 31/12/20(90650848)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Vasilika Kote Tirane 24,000 2021-01-11 2021-01-19 82210060012020 Shpenzime per prodhim dokumentacioni specifik MIE, blerje kartvizita , kerknr30/12dt30.12.20, up nr7821dt.5.11.20,fat47(90650847), dt.24.12.20, pv marrje dorz dt.24.12.20, fh nr30dt.24.12.20
    Kuvendi Popullor (3535) Vasilika Kote Tirane 756,000 2020-12-30 2021-01-14 89010020012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi bl zarfa up 85 dt 11.12.2020 ft 45 dt 23.12.20 ser 90650845 realiz 24.12.20 fh 53 dt 28.12.2020
    PIU Global Fund (3535) Vasilika Kote Tirane 210,824 2020-12-29 2020-12-31 5710139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per mat mjeksore ub nr 51 dt 24.12.2020 kontr 155/19 dt 17.12.2020 ft 90650844 dt 18.12.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Vasilika Kote Tirane 150,000 2020-12-21 2020-12-24 26210890012020 Shpenzime per prodhim dokumentacioni specifik 1089001, sherb dok specif. up nr 17, dt 15.07.2020, ft of nr 872/1, dt 15.07.2020, njof fit dt 20.07.2020, ft nr 42, dt 15.12.2020, seria 90650842, fh nr 20, dt 15.12.2020, kon nr 172/4, dt 23.07.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) Vasilika Kote Tirane 120,000 2020-12-14 2020-12-16 15210120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti fat nr 41 dt 10.12.2020 serial 90650841 flethyrje nr 15 dt 11.12.2020 urdh prok nr 61 dt 26.11.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Vasilika Kote Tirane 630,000 2020-12-11 2020-12-15 21610910012020 Libra dhe publikime profesionale 1091001 Komisioneri Mbrojtjes Diskriminim,likujd libra publikime fat nr 39 dt 01.12.2020 serial 90650839 fhyrje nr 39 dt 01.12.2020 urdh prok nr 136 dt 16.11.2020 njoft fitus dt 19.11.2020