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 GOLDEN EAGLE All 14,217,437.00 130 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN EAGLE Tirane 98,709 2021-09-27 2021-10-01 40510050012021 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,marre ambjent me qira, memo 4954 dt 01.07.2021,Urdher nr 286 dt 01.07.2021,Kontrate qiraje nr 4954/2 dt 01.07.2021,Urdher nr 287 dt 01.07.2021,lista e pjesmarresve dt 22.9.21,PV dt 02.07.2021,Fat 362 dt 31.07.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 303,936 2021-09-13 2021-09-14 53010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare , vkm nr 258 dt 3.06.2021 prog 6 dt 20.08.2021 ft nr 175 dt 8.09.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) GOLDEN EAGLE Tirane 301,301 2021-09-09 2021-09-13 17910870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese sherbim aktiviteti , u lik 114 dt 26.08.2021 kerkese nr 184 dt 9.06.2021 urdher nr 69/1 dt 14.06.2021 pv 184/3 dt 21.07.2021 ft nr 232 dt 21.07.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GOLDEN EAGLE Tirane 126,858 2021-08-27 2021-08-30 32110260872021 Shpenzime per pritje e percjellje Agj komb zonave te mbrojtura 2021 ,pritje program nr 850 dt 22.7.2021 ft 315/2021 dt 29.7.2021
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 318,933 2021-08-13 2021-08-17 77810140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Realizim Konference dhe Pritje Zyrtare Urdher Ministri nr.413 dt.22.07.2021 pv marrje dorezim dt.27.07.2021 ft. nr.288/2021 dt.27.07.2021
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 452,271 2021-08-05 2021-08-09 72610140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.392 dt.02.07.2021 ft. nr.124/2021 dt.06.07.2021 pv marrje ne dorezim dt.06.07.2021
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 64,508 2021-06-14 2021-06-15 40210020012021 Shpenzime per pritje e percjellje KUVENDI shp fjetje fat nr 12 dt 07.06.2021 up nr 1274/1 dt 04.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 11,849 2021-05-05 2021-05-06 20710150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik pritje zyrtare , program 169 dt 3.02.2021 ft nr 2/2021 dt 5.02.2021 vkm nr 258 dt 3.06.1999
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GOLDEN EAGLE Tirane 74,409 2021-04-16 2021-04-19 9710870162021 Shpenzime per qiramarrje ambjentesh 1087016,AMBU, Lik qera , kontr nr 520/1 dt 15.04.2021 urdher rn 57 dt 13.04.2021 ft rn 11/2021 dt 15.04.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GOLDEN EAGLE Tirane 36,282 2021-04-16 2021-04-19 9610870162021 Shpenzime per pritje e percjellje 1087016,AMBU, Lik likujdim pritje percjellje ft nr 10/2021 dt 15.04.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GOLDEN EAGLE Tirane 24,682 2021-03-10 2021-03-11 5510630012021 Shpenzime per qiramarrje ambjentesh 1063001 Inspektori i Larte i Drejtesise 602- qera salle, urdher nr 9 dt 25.01.2021, ft nr 6/2021, dt 09.03.2021
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 19,581 2021-02-18 2021-02-22 10510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 1134 dt 5.3.20, ft nr.330581 serial 321523773
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 361,436 2021-01-18 2021-01-21 147710140012020 Shpenzime per qiramarrje ambjentesh Ministria e Drejtesise Pritje percjelleje-Qera salle, urdher ministri nr.389 dt 18.11.20, ft nr.334072 dt 31.12.2020 nr.serial 321627264, pv.m.dorezim dt 31.12.20
    Aparati Qendror INSTAT (3535) GOLDEN EAGLE Tirane 27,028 2020-10-26 2020-10-27 95810500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshja SALSTAT 19.2.2019,urdher 1535 dt 22.10.2020,fat 332328 dt 14.10.2020 seri 321625520
    Qendra Kombetare e Librit dhe Leximit(3535) GOLDEN EAGLE Tirane 55,800 2020-10-15 2020-10-16 9810121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt fat nr 332329 dt 14.10.2020 serial 3216255 urdh dt 14.10.2020 vend kolegjium nr 15 dt 17.09.2020 projekt nr 228 dt 30.07.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) GOLDEN EAGLE Tirane 98,849 2020-07-08 2020-07-09 13710870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik qera salle , u lik 163 dt 8.07.2020 kerkese nr 42 dt 8.01.2020 pv 42/11 dt 11.03.2020 ft nr 321622382 dt 11.03.2020
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 56,440 2020-05-07 2020-05-08 31610020012020 Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetje ft 329116 dt 9.3.2020 progr 684 dt 17.2.2020 pv 26.2.2020 up 38 dt 26.2.2020
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 17,612 2020-04-29 2020-05-05 23310140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 325314 serial 321618506
    Aparati prokurorise se pergjitheshme (3535) GOLDEN EAGLE Tirane 23,141 2020-02-26 2020-02-27 5710280012020 Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328122 dt 19.2.2020,seri 321621314
    Aparati prokurorise se pergjitheshme (3535) GOLDEN EAGLE Tirane 23,141 2020-02-26 2020-02-27 5510280012020 Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328123 dt 19.2.2020,seri 321621315