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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIZARD All 64,674,192.00 138 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
    Galeria Kombetare e arteve (3535) LIZARD Tirane 112,580 2021-12-10 2021-12-13 24010120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd postera per ekspozite fat nr 113/2021 dt 16.08.2021 njoft fitues nr 36/3 dt 27.01.2021 fhyrje nr 12 dt 16.08.2021 up nr 27 dt 27.01.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LIZARD Tirane 828,000 2021-11-24 2021-11-26 48310260872021 Sherbime te tjera Agj komb zonave te mbrojtura 2021 ,sherbim up 217 dt 4.10.2021 ft of 7.10.2021 ft 321/2021 dt 27.10.2021 fh 19 dt 28.10.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 203,400 2021-09-15 2021-09-17 53810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd materiale per takime fat nr 22/2021 dt 06.07.2021 fhyrje nr 57 dt 07.09.2021 urdh prok nr 63 dt 05.07.2021 pverbal nr 63/1 dt 05.07.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) LIZARD Tirane 22,230 2021-08-12 2021-08-13 19310161102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SH K B materiale te pergjitheshme up nr 1206 date 22.06.2021 fat nr 21 date 06.07.2021 fh nr 7 dt 06.07.2021
    Muzeu Kombetar i Fotografise Marubi (3333) LIZARD Shkoder 175,199 2021-07-30 2021-08-02 4410120972021 Te tjera transferime korrente 1012097 Printim foto Ekspozita Pjeter Rraboshta.UB 14 dt 29.07.2021Ft 56/2021 dt 29.07.2021 PV perfundimtar 29.07.2021 FH 6dt 29.07.2021 Ligji 27/2018 dt 01.04.2020 "Per trashigimine kulturore dhe Muzete"shkrese 37 dt 12.03.2021
    Kuvendi Popullor (3535) LIZARD Tirane 95,880 2021-07-15 2021-07-16 47910020012021 Shpenz. per rritjen e AQT - orendi zyre Kuvendi riprodhim pikture fat nr 20 fh nr 12 dt 06.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 147,720 2021-07-13 2021-07-16 59910120012021 Shpenz. per rritjen e te tjera AQT Ministria e Kultures 1012001,projekti monet,rampe,fatura nr.11 2021.dt.27.05.2021,fl.h.nr.7.dt.23.06.2021,urdher nr.146.dt.17.03.2020,memo nr.3879.dt.15.09.2020,proces nr.881.dt.19.02.2021,pmd dt.27.05.2021
    Aparati Keshilli i Larte i Prokurorise (3535) LIZARD Tirane 240,000 2021-06-09 2021-06-10 15510350012021 Kosto e trajnimit dhe seminareve 1035001 Keshilli i Larte i Prokurorise -sherbim trajnim per diten e drejtesise, memo 1107 dt 10.5.21, up 96 dt 10.5.21, pv 10.5.21, ft 10/2021 dt 27.5.21
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 80,010 2021-05-26 2021-05-27 5310870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik telajo druri , u prok nr 18 dt 18.05.2021 ft of 223/2 dt 17.05.2021 nj fit 223/9 dt 18..05.2021pv 223/11 dt 18.05.2021,ft tat 2/2021 dt 18.05.2021 nr 2/2021 dt 18.05.2021
    Aparati Keshilli i Larte i Prokurorise (3535) LIZARD Tirane 108,000 2021-04-14 2021-04-16 9710350012021 Kosto e trajnimit dhe seminareve 1035001 Keshilli i Larte i Prokurorise Sherbim trajnimi up nr 842/1 date 29.03.2021 fat nr 04/2021 date 01.04.2021
    Kuvendi Popullor (3535) LIZARD Tirane 154,320 2021-04-01 2021-04-02 21810020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi foto me ngjyra e albume up nr 5 dt 26.01.2021 fat nr 2 dt 24.02.2021
    Bashkia Tirana (3535) LIZARD Tirane 1,120,000 2021-01-15 2021-01-21 419421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Tirana Mes kryeqyteteve tatim burim VKAK 138 dt.27.10.20 prev 27.10.20 UK 38279 dt.02.11.20 akt mar 38279/1 dt 02.11.20 sit 19.12.20 PV dt.19.12.20 fat.95819427 dt.19.12.20
    Aparati Keshilli i Larte i Prokurorise (3535) LIZARD Tirane 120,000 2020-12-30 2021-01-18 25210350012020 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje up. 190/1 dt 22.12.2020 pv. 4/1 dt 22.12.2020 pv. marrje dorezim 22.12.2020 fh 25 dt 22.12.2020 fat 747 dt 22.12.2020 s 95819435
    Aparati Keshilli i Larte i Prokurorise (3535) LIZARD Tirane 120,000 2020-12-30 2021-01-18 2610350012020 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje up. 191/1 dt 22.12.2020 pv. 4/1 dt 22.12.2020 pv. marrje dorezim 22.12.2020 fh 24 dt 22.12.2020 fat 746 dt 22.12.2020 s 95819434
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LIZARD Tirane 684,000 2020-12-21 2020-12-24 42510260872020 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura 2020-602 printime, up nr 22, date 10.12.2020, ft of 1269/1, date 10.12.2020, nj fit dt 14.12.20,ft 727, dt 17.12.2020, seri 95819415, fh 19, dt 17.12.2020
    Galeria Kombetare e arteve (3535) LIZARD Tirane 117,240 2020-12-09 2020-12-10 24910120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese realizim paket grafike fat nr 667 dt 17.11.2020 serial 93590454 fhyrje nr 27 dt 17.11.2020 up nr 128 dt 13.11.2020 njoft fituesi nr 250/3 dt 13.11.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LIZARD Tirane 630,288 2020-12-04 2020-12-07 38310260872020 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2020 maska te personalizuara up 10.11.20 njfit 20.11.20 ft 26.11.20 seri 93590461 fh 26.11.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 151,340 2020-11-18 2020-11-23 60310120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 projekti cmimet kombetare te letersise Urdher nr 24 dt 17.01.2020 kontr nr 347 dt 20.01.2020 fat nr 33 dt 22.01.2020 nr ser 85942020 rap mon nr 264 3 dt 22.01.2020 pmd dt 22.01.2020 fh nr 2 dt 22.01.2020
    Drejtoria Vendore e Policise Berat (0202) LIZARD Berat 268,800 2020-11-16 2020-11-18 47210160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat blerje materiale mbrojtese, up nr 62/1 dt 22.10.2020 ftes oferte 07.10.2020 ft nr 93590399 dt 30.10.2020 fh nr 49 dt 30.10.2020 pr verbal 01, 02 dt 30.10.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 89,100 2020-11-17 2020-11-18 13010870192020 Te tjera materiale dhe sherbime speciale 1087019, A.DIALOG, lik materiale sherbim spec,up 30.10.20 ft oo 30.10.2020 ft 30.10.20 seri 93590401