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 BUKURIJE DAJA All 13,355,215.00 340 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
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2023-07-19 2023-07-21 38710010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- Blerje shirit kurore up nr 2802/2 date 05.07.2023 fat nr 305 date 13.07.2023 fh nr 59 date 13.07.2023
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-07-14 2023-07-17 21420350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 615 dt 15.06.2023,urdher 615/3 dt 15.06.2023,fat 258/2023 dt 15.06.2023,fl hyr nr 8 dt 15.06.2023
    Galeria e Artit Tirana (3535) BUKURIJE DAJA Tirane 37,884 2023-07-13 2023-07-14 4621018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-602-primtime dhe banera up vl vogel 26 dt 16.5.2023 ft 274 dt 30.6.23 fh 8 dt 30.6.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 34,560 2023-06-21 2023-06-23 31410150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme - flamuj per pritje zyrtare, up nr 32 dt 30.03.2023,pv nr 32/1 e nr 1 dt 30.03.23, fat nr 133/2023 dt 11.04.2023, fh nr 25 dt 11.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 34,560 2023-06-19 2023-06-20 31310150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 23 dt 07.04.2023 fat nr 132/2023 fh nr 26 dt 11.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 78,000 2023-06-19 2023-06-20 31210150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 40 dt 18.04.2023 fat nr 188/2023 fh nr 36 dt 05.05.2023
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 48,000 2023-06-19 2023-06-20 25910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje bazament flamuri, program 431/3 dt 22.05.2023, fature nr.231 dt 15.05.2023, FH nr.8 dt 15.05.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 3,600 2023-06-16 2023-06-19 30010010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- blerje shirit kurore up nr 2154/2 date 23.05.2023 fat nr 241 date 05.06.2023 fh nr 46 date 05.06.2023
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 60,000 2023-06-15 2023-06-16 12710120222023 Te tjera transferime korrente Teatri Kombetar 1012022-mat per projektin kont 407/7 dt 19.5.2023 ft 229 dt 26.5.2023 fh 29 dt 26.5.23
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 42,480 2023-06-07 2023-06-08 5010160782023 Pajisje per perdorim policor Rep Ceremonialit, materiale fat nr 233/2023 dt 30.05.2023
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2023-05-29 2023-06-01 15720350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 495 dt 04.05.2023,urdher 495/3 dt 05.05.2023,fat 187/2023 dt 05.05.2023,fl hyr nr 5 dt 05.05.2023
    Galeria e Artit Tirana (3535) BUKURIJE DAJA Tirane 49,080 2023-05-29 2023-05-31 3021018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-602- shpz per primtime dhe banera up vl vogel 98 dt 16.5.2023 ft 219 dt 23.5.2023 fh 5 dt 23.5.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BUKURIJE DAJA Tirane 73,200 2023-05-29 2023-05-30 9310870412023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087041, SASPAC,602-likujdim mat zyre memo 5.5.2023 ft 200 dt 10.05.2023 fh 1 dt 10.05.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-05-25 2023-05-26 7510160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane kurore me lule fat nr 186/2023 dt 05.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 24,360 2023-05-23 2023-05-24 24510150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 17 dt 17.03.2023 fat nr 85/2023 fh nr 20 dt 23.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 34,560 2023-05-23 2023-05-24 24410150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 23 dt 23 dt 07.04.23 fat nr 132/2023 fh nr 25 dt 11.04.2023
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2023-05-19 2023-05-23 19710160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl kurora lulesh, up 14/b dt 3.5.23, pv me vlere nen 100,000 leke dt 3.5.23, fat 189/2023 dt 5.5.23, fh 18 dt 5.5.23, pv pranim sherbimi 14/1b dt 5.5.23
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2023-05-19 2023-05-23 19810160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl kurora lulesh, up 15/b dt 3.5.23, pv me vlere nen 100,000 leke dt 5.5.23, fat 193/2023 dt 8.5.23, fh 19 dt 8.5.23, pv pranim sherbimi 9 dt 8.5.23
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 6,120 2023-05-19 2023-05-22 10110112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , Lik tabela forex , UP nr.17 dt 5.5.23 , pv dt 6.5.23 , ft nr.199/2023 dt 9.5.23 , fh nr.15 dt 9.5.23 , udhez i mas dhe mf nr.4 dt 25.2.22
    Drejtoria Vendore e Policise Durres (0707) BUKURIJE DAJA Durres 6,000 2023-05-17 2023-05-18 213101620252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DR VENDORE E POLICISE MATERIALE TE TJERA ZYRE FAT NR 210 DT 11.05.2023