Treasury Transactions 2019-2025

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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 GRAPHIC LINE - 01 All 42,289,461.00 228 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) GRAPHIC LINE - 01 Tirane 126,000 2023-10-12 2023-10-13 27310950012023 Shpenzime per pjesmarrje ne konferenca 1095001 AIDSSH shp prodhim dhe vendosje e mat vizuale, up 118, dt 04.10.23, ft of 1568/5, dt 04.10.23, nj fit 1568/7, dt 06.10.23, ft 150, dt 11.10.23,pv 12.10.23, fh 42, dt 12.10.23
    Agjencia Kombetare e Diaspores (3535) GRAPHIC LINE - 01 Tirane 15,600 2023-10-06 2023-10-09 13110150032023 Sherbime te tjera Agj.Komb.Diaspores sherb printimi urher nr 196 dt 29.09.2023 fat nr 140/2023 dt 21.09.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) GRAPHIC LINE - 01 Tirane 9,960 2023-09-21 2023-09-22 11121018312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2023-602-blerje bexha per punjonjesit e IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 9.2.2023 ft 106 dt 18.7.23 fh 5 dt 18.7.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 99,900 2023-09-14 2023-09-18 17210890012023 Shpenzime per prodhim dokumentacioni specifik KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- lik prodhim dok specifik up 18 dt 3.4.2023 ft of 4.4.2023 njf 5.4.2023 kontr 11.4.2023 ft 129/2023 dt 8.9.2023 fh 8 dt 8.9.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GRAPHIC LINE - 01 Tirane 94,800 2023-09-01 2023-09-08 44510260012023 Te tjera materiale dhe sherbime speciale MTM 1026001,printime certifikata kartvizita. Urdh Prok 249 dt 31.07.2023, PV perllog fond limit dt 31.07.2023, Ftese oferte 4616/3 dt 31.07.2023, PV 4616/4 dt 31.07.2023, PV marr dorz dt 04.08.23, kerk lik 4615/5 dt 27.08.23,FH 14 dt 4.8.23
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 25,200 2023-08-09 2023-08-10 65710020012023 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi 2023 602- blerje karte me cip kerkese nr 375/2 dt dt 31.03.2023, ft nr 103 dt 06.07.23, fh nr 19 dt 06.07.2023
    Bashkia Tirana (3535) GRAPHIC LINE - 01 Tirane 390,600 2023-08-02 2023-08-10 328421010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Blerje , blloqe me logon e K BashkU.Prok12454 dt 29.03.2023Proc vrbl vler12454/2 dt 14.04.2023Kontr12454/3 dt 02.05.2023F Hyrje nr 27d10.05.2023Pv dorz 10.05.23, dhe Fat66/2023 dt 10.05.2023
    Spitali Universitar i Traumes (3535) GRAPHIC LINE - 01 Tirane 372,000 2023-07-10 2023-07-11 45510171382023 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2023 602-vendosje tabele te hy,urdh prok nr 34/6 dt 19.05.2023, ft of nr 34/7 dt 19.05.2023,p.verb nr 34/9 dt 26.05.2023, fat tat nr 83/2023, dt 29.05.2023,pv 29.05.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 91,008 2023-06-29 2023-06-30 8110150042023 Sherbime te printimit dhe publikimit Qend.Stud.dhe Publ.per Arber. sherbim printimi fat nr 95/2023 dt 12.05.2023 fh nr 06 dt 08.06.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GRAPHIC LINE - 01 Tirane 21,600 2023-06-22 2023-06-23 11410111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft organizim i dites se ADN-se, up nr 10 dt 16.05.2023, njoft fit dt 19.05.2023, ft nr 78/2023 dt 23.05.2023, pv md dt 23.05.2023, fh dt 23.05.2023
    Shkolla e Magjistratures (3535) GRAPHIC LINE - 01 Tirane 55,200 2023-06-16 2023-06-19 21410550012023 Sherbime te printimit dhe publikimit 1055001-Shkolla Magjistratures 2023 , lik sherb printimi , UP nr.10 dt 8.5.23 , njo fit dt 9.5.23 , ft nr.86/2023 dt 31.5.23 , pv dt 31.5.23
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 68,400 2023-06-14 2023-06-16 28810200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft blerje stend per ekspozite, up nr 265 dt 18.05.2023, njoft fit dt 19.05.2023, ft nr 80/2023 dt 25.05.2023, fh dt 25.05.2023, pv md dt 25.05.2023
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 72,000 2023-06-15 2023-06-16 12210120222023 Te tjera transferime korrente Teatri Kombetar 1012022-mat per projetin kont 307/7 dt 12.5.23 ft 388 dt 16.5.2023 fh 16.5.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 97,200 2023-06-08 2023-06-12 10510890012023 Shpenzime per prodhim dokumentacioni specifik 1089001 Komis. i te Drejt Info. Mbrojtjen Dhenave shp per prodhim mater promoc up 18 dt 3.4.2023 ft of 4.4.2023 njf 5.4.2023 kontr 11.4.2023 fat 87/2023 dt 1.6.2023 fh 6 dt 1.6.2023 pv md 1.6.2023
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 1,156,800 2023-05-23 2023-05-24 13010290412023 Shpenzime per pjesmarrje ne konferenca 1029041 Gjyk e Larte - shp per org konference, uprok nr 91 dt 24.04.23, ft of nr 2312/1 dt 24.04.23, nj fit dt 27.04.23, ft nr 64 dt 08.05.23, fh nr 14 dt 08.05.23, akt md dt 08.05.23
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 5,040 2023-05-15 2023-05-17 38710020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602- blerje flamuj, up 301/2,dt 03.2.23, pv KPVV 03.2.23, ft nr 40/41,dt 24.3.23, fh 4,dt 24.3.23
    Komisioni Qendror i Zgjedhjeve (3535) GRAPHIC LINE - 01 Tirane 2,440,800 2023-05-11 2023-05-12 37110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - pulla etiketa sig , uprok nr 42 dt 15.04.23, nj fit nr 3828/6 dt 02.05.23, kontrate nr 3828/7 dt 02.05.23, pvmd dt nr 3828/8, dt 08.05.2023, ft nr 65 dt 08.05.2023, fh nr 28 dt 08.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRAPHIC LINE - 01 Tirane 5,913 2023-04-28 2023-05-09 32710100012023 Kancelari Min Fin,Blerje dosje me logon e MFE,Fat.nr.48/2023,dt.04.04.23,proces-verbal rast emergj nr 6276 dt 04.04.2023,pvmd dt 04.04.2023,fh nr.8 dt 04.04.2023,memo nr 6014/4 dt 25.04.23
    Bashkia Tirana (3535) GRAPHIC LINE - 01 Tirane 258,000 2023-05-03 2023-05-09 147921010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Blr material per logon e konventes,TRT-TLV Tech Week,U.P 10608,ftes of nr 10608/1dhe specif tek15.03.23,PV kom prok nr10608/2d16.03.23Prvb shpl fit Kontr 10608/3d20.03.23PV marr drzFlete Hyrje nr 23Fat29/23dt21.03.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 127,200 2023-05-05 2023-05-08 7910890012023 Shpenzime per prodhim dokumentacioni specifik KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- shp per prodhim dokum up 18 dt 3.4.2023 ft of 4.4.2023 njf 5.4.2023 ft 52/2023 dt 11.4.2023 fh 4 dt 11.4.2023