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

  • Institution List
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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 PIK All 265,761,685.00 110 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 405,000 2022-01-11 2022-01-12 2610150012022 Kancelari Min.per Evropen dhe Punet e Jashtme kartoline , u prok nr 95 dt 20.12.2021 pv 1 dt 20.12.2021 pv 95/1 dt 20.12.2021 ft nr 187 dt 22.12.2021 fh nr 89 dt 22.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 907,500 2021-12-25 2021-12-29 82010150012021 1 Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare up nr 88 dt 26.11.2021 pv nr 1 dt 26.11.2021,pv nr 88/1 dt 26.11.2021fat nr 155/2021 dt 26.11.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 619,200 2021-12-06 2021-12-10 14710170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje program 1973/5 dt 9.11.21, ft 130/2021 dt 10.11.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 913,460 2021-09-07 2021-09-13 40310260012021 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Miratim urdher sek pergj Nr 6014 dt 30.08.2021 fat nr 6.2021 dt 04.06.2021 kont nr 7639 dt 17.11.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 456,726 2021-06-17 2021-06-22 25510260012021 Shpenz. per rritjen e te tjera AQT MTM kontrate nr 7639 dt 17.11.2020, Anglisht shqip, fat nr2.2021 date 26.04.2021 urdher sek pergjith nr 4068 dt 14.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 913,979 2021-06-17 2021-06-22 25610260012021 Shpenz. per rritjen e te tjera AQT MTM kontrate nr 7639 dt 17.11.2020, Anglisht shqip, fat nr 3.2021 date 04.05.2021 urdher sek pergjith nr 4068 dt 14.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 960,000 2021-06-10 2021-06-14 41610170092021 Shpenzime per pritje e percjellje 1017009, reparti 1001, shpenzime pritje percjellje, program sek.pergj. MM 830/2 dt 17.5.21, urdh.KFT 1723/24 dt 21.5.21, ft 5/2021 dt 28.5.21
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 90,000 2021-06-08 2021-06-14 23810170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, program 830/2, date 17.05.2021, fat 388, 4/2021, date 24.05.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 191,760 2020-12-30 2021-01-15 20021011612020 Sherbime te printimit dhe publikimit 2101161, AMK lik ft prodh dok spec nr 95624469 dt 28.12.20 fh 17 dt 28.12.20 u pr 331 dt 09.12.20, ftesa 11.12.20, fitues 09.12.20 pvmd 28.12.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 540,000 2020-12-29 2020-12-31 78910050012020 Sherbime te tjera MBZHR,602,Spot publicitar Mbi inf dhe promv e sektorit bujqesor,vazhdim :Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,PV nr 6 dt 22.12.2020,Fature nr 63 dt 22.12.2020/S95624463
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 9,091,434 2020-12-28 2020-12-31 78810050012020 Sherbime te tjera MBZHR,602,Spot publicitar Mbi inf dhe promv e sektorit bujqesor,vazhdim :Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,PV nr 6 dt 22.12.2020,Fature nr 62 dt 22.12.2020/S95624462
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 8,995,292 2020-12-23 2020-12-30 71810050012020 Sherbime te tjera MBZHR,602,spot publicitar mbi Zhvill e sek bujqe bleg,Vazhdim: Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,Proces verbal marrje ne dorezim sherbimi dt 17.12.2020,fature nr 245 dt 17.12.2020/S93618245
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 8,943,509 2020-12-22 2020-12-29 70810050012020 Sherbime te tjera MBZHR,602,Spot publicitar"Mbi informimin dhe promovimin e zhvill te sektorit bujqesor, Vazhdim: kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,PV nr 3 per zbatim kontrate dt 4.12.2020,Fature nr 240 dt 04.12.2020/S93618240
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 191,520 2020-12-24 2020-12-29 19721011612020 Shpenzime per prodhim dokumentacioni specifik 2101161, AMK lik ft prodh dok spec nr 95624466 dt 24.12.20 fh 16 dt 24.12.20 u pr 334 dt 11.12.20, ftesa 11.12.20, fitues 11.12.20 pvmd 24.12.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 8,811,601 2020-12-17 2020-12-22 67910050012020 Sherbime te tjera MBZHR,602,Spot publicitar(Mbi Informim dhe promov sek bujq,vazhdim kontrate nr 7683/12 dt 02.11.2020,Urdher nr 454 dt 02.11.2020,PV zbatim kontrate nr 4 dt 10.12.2020,Fature nr 57 dt 10.12.2020/S95624457
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK Tirane 15,552,000 2020-12-07 2020-12-15 63910050012020 Sherbime te tjera MBZHR,602,Spot public,Me 7683,7683/1 d 30.9.20,Ur 380 d 30.9.20,U 388 d 6.10.20,Nj fi 7683/9 d 20.10.20Sig S/89155644 d 26.10.20,Ko 7683/12d 2.11.202,U 454 d 2.11.20,Ur454/1 d 3.11.20,PV d 6.11.20,PV 2 d 20.11.20,F 216 d 20.11.20/S936182216
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PIK Tirane 136,800 2020-11-11 2020-11-13 18110102762020 Sherbime te tjera Agj Shqipt Zhv Invest Sherbime per mirembajtje web ft. of. 12.11.2018 up. 111 dt 13.11.2018 pv. 1 dt 15.11.2018 pv. 2 dt 15.11.2018 fit. 15.11.2018 kont. 17.12.2018 fat nr.50 dt 17.12.2018 s 70566650
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 5,128,632 2020-08-18 2020-08-19 58510170512020 Shpenz. per rritjen e AQT - objekte arti 1017051 reparti 4001 , dizenjim uniformave,shenja dalluese UMM 100 dt 31.1.20, nj.fitues 15.4.20, UMM 435/1 dt 9.6.20 zbat.kontrate,kont. 712/5 dt 8.6.20, shkresa KM 3453 dt 1.7.20, ft 89991433 dt 9.7.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 3,150,000 2020-01-13 2020-01-22 74610260012019 Shpenz. per rritjen e te tjera AQT Promovimi Kultures dhe tradites Shqiptare, Kontrate ne vazhdim 5758 1 dt 17.07.2019, raport financiar nr 5758.2 date 13.12.2019, raport auditimi , fat nr 8 dt 13.12.2019 S 84069008
    Agjensia Kombetare e Turizmit (3535) PIK Tirane 89,467 2020-01-13 2020-01-15 26610260882019 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Turizmit tvsh kont 20.9.18 fat 3.12.2018 seri 70566656