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 GRAPHIC LINE - 01 All 37,632,345.00 193 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 Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 41,400 2022-12-28 2022-12-29 55410290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 5903 dt 11.11.2022, ft o dt 11.11.2022,ft nr 164 dt 21.11.2022, fh nr 25 dt 21.11.2022, pvmd dt 21.11.2022
    Qendra Komunitare e Terrenit (3535) GRAPHIC LINE - 01 Tirane 62,400 2022-12-14 2022-12-19 7621018272022 Uniforma dhe veshje te tjera speciale 2101827, Qendra Kom Terrenit, shp per blerje canta me logo, up 13,dt 01.12.22, pv 86/1,dt 02.12.22, ft nr 170,dt 02.12.22, fh 11,dt 02.12.22
    Bashkia Durres (0707) GRAPHIC LINE - 01 Durres 416,400 2022-12-16 2022-12-19 143021070012022 Shpenzime per te tjera materiale dhe sherbime operative FAT 168/2022 MATERIALE PROMOVUSE /BASHKIA DURRES
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 23,556 2022-12-14 2022-12-15 6710150042022 Sherbime te printimit dhe publikimit Qen. e Stud. dhe Publ. per Arbe.printim baneri pv date 11.11.2022 fat nr 160/2022 fh nr 04 dt 16.11.2022
    Aparati i Ministrise se Brendshme (3535) GRAPHIC LINE - 01 Tirane 120,000 2022-11-25 2022-12-06 39910160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale me logo, UP nr 11072/1 dt 11.11.2022, fature nr 154 dt 04.11.2022 FH nr 41 dt 04.11.2022, prverbal dt 04.11.2022 shkrese 11072/2 dt 17.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GRAPHIC LINE - 01 Tirane 118,560 2022-11-30 2022-12-02 33310131042022 Shpenzime per te tjera materiale dhe sherbime operative 1013104 Spitali i Traumes 2022, 602 Furnizim adeziv per ambjentin e imazherise ,prov ver emergjence nr 76/3 dt 1.10.2022, fat tatim nr 134/2022 dt 07.10.2022, p.verb PM 7.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GRAPHIC LINE - 01 Tirane 119,400 2022-11-30 2022-12-02 33410131042022 Shpenzime per te tjera materiale dhe sherbime operative 1013104 Spitali i Traumes 2022, 602 furnizim karta identifikimi, proc verb emergjenc nr 77/4 dt 21.10.2022, fat tatim nr 145 dt 21.10.2022, p.verb dt 21.10.2022
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 87,600 2022-11-23 2022-11-25 181010110402022 Libra dhe publikime profesionale Univ.Politeknik Tirane libra publikime , u prok nr 83 dt 2.11.2022 shkrese min fin 670/1 dt 1.11.2022 shkrese nr 59 dt 27.10.2022 vendim 12 dt 25.10.2022 urdher i br 12 dt 8.11.2022 ft tat 158 dt 11.11.2022 fh nr 39 dt 11.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 36,000 2022-11-17 2022-11-23 63210060012022 Sherbime te printimit dhe publikimit MIE PAGESE KARTVIZITE SHK 26/10 DT 26.10.22 URDH 7964 DT 19.10.2022 PV DORZIM 21.10.2022 FAT 143/2022 DT 21.10.2022 FH 23 DT 21.10.22
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 1,236,600 2022-11-15 2022-11-17 96810020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi i Shqiperise, blerje flamuj dhe shtiza, up 155,dt 03.10.22, pv KPVV 06.10.22, fatura 150,dt 27.10.22, fh 29,dt 27.10.22
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 98,400 2022-10-25 2022-10-27 16610120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd marketing i sazeve fat nr 127/2022 dt 26.09.2022 fh nr 10 dt 26.09.2022 kontr nr 21.09.2022 urdh prok nr 349 dt 21.09.2022
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 100,812 2022-10-17 2022-10-19 16510120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt Ivanov prodhim element promocionale fat nr 135/22 dt 10.10.2022 fh nr 27 dt 10.10.2022 pv dt 27.07.2022up nr 77 dt 28.06.2022 kontr nr 427/7 dt 06.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRAPHIC LINE - 01 Tirane 9,120 2022-10-05 2022-10-11 105010100012022 Kancelari Min.Fin.Bl dosje, logon MFE,Fat.nr..121/2022,dt.21.09.22,kerk 17014/2 dt 20.09.22,mirat nr 17014/2 dt 20.09.22,memo nr 17014 dt 16.09.2022,nr 17325 dt 20.09.22,pv 17325 dt 20.09.22,pvmd dt 21.09.2022,fh nr 20 dt 21.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRAPHIC LINE - 01 Tirane 36,000 2022-08-23 2022-08-29 88810100012022 Kancelari Min.Fin.Bl dosje, blloqe logon MFE,Fat.nr.91/2022,dt.13.07.22,kerkese nr 13055 dt 05.07.2022,memo dt 04.07.2022,memo nr 13055/1 dt 08.07.2022,memo nr 13055/2 dt 28.7.22,pv nr 13055/1 dt 8.7.22,pvmd dt 13.07.2022,fh nr 12 dt 13.07.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 113,400 2022-07-29 2022-08-01 12410120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd marketing lojra popullore fat nr 8/22 dt 12.07.2022 fh nr 7 dt 12.07.2022 njfit dt 07.07.2022 urdh nr 290 dt 06.07.2022
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 38,400 2022-07-27 2022-07-28 60710020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise blerje baner up nr 49 dt 01.04.2022 fat nr 38 dt 07.04.2022 fh nr 13 dt 16.06.2022
    Agjencia e Eficences se Energjise (AEE) (3535) GRAPHIC LINE - 01 Tirane 116,400 2022-07-15 2022-07-19 9210061642022 Te tjera materiale dhe sherbime speciale Agj Ef Energj, bl karta shkres 24 5.2022 ft 86 dt 7.7.2022 fh 7.7.2022
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 32,400 2022-07-13 2022-07-15 87010140012022 Kancelari Ministria e Drejtesise, Karta identifikuese badge, UP nr.1736/3 prot.dt.12.04.2022, ftese per oferte nr.1736/4 prot.dt.12.04.2022, klas perf dt 13.04.2022, pv marrje dorezim dt.22.06.2022, fh nr.50 dt 22.06.2022, ft.nr.81/2022 dt.22.06.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) GRAPHIC LINE - 01 Tirane 19,800 2022-07-07 2022-07-12 10310102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit bl mater pergj urdh 18 dt 17.5.2022 ft 84/2022 dt 4.7.2022
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 38,400 2022-06-21 2022-06-22 515110020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise lik blerje baner , ft nr 68 dt 19.05.2022 fh nr 13 dt 16.06.2022 pv 5.05.2022 u prok 62 dt 4.05.2022 nj fit 5.05.2022