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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 58,402,965.00 312 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 se Mbrojtjes (3535) The PLAZA Tirana Tirane 238,500 2023-04-24 2023-04-28 19010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog. sp 199/2, 03.02.2023, fatura plaza date 09.02.2023
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 26,800 2023-04-26 2023-04-28 130721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Shpenz pritje percj,Pv kom i tst treg ,PV kom i vlers of,akt mrrv d09.03.2023,Pv marr dorz d 10.03.2023,Fat nr 100042933 d 12.03.2023,U kryet nr 9859/6 d 13.03.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-04-27 2023-04-28 12910260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv dt 10.2.2023 ft nr 1212/2023 dt 14.4.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 77,280 2023-04-26 2023-04-27 7510890012023 Shpenzime per qiramarrje ambjentesh KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp qera dhe sherbime progr 730 dt 6.4.2023 urdh 59 dt 13.4.2023 ft 1176/2023 dt 13.4.2023 pv 13.4.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 74,040 2023-04-26 2023-04-27 7610890012023 Shpenzime per qiramarrje ambjentesh KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp qera dhe sherbime progr 731 dt 6.4.2023 urdh 60 dt 13.4.2023 ft 1177/2023 dt 13.4.2023 pv 13.4.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 47,400 2023-04-07 2023-04-11 11510260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 up nr 42 dt 13.2.2023 ft oferte nr 532/1 dt 13.2.2023 njof fituesi dt 14.2.2023 pv dt 10.2.2023 ft nr 1040/2023 dt 30.3.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 23,700 2023-04-07 2023-04-11 11410260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkimi automjeti, kontrata nr 595 dt 15.2.2023 ne vazhdim pv dt 10.2.2023 ft nr 1041/2023 dt 30.3.23
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 158,800 2023-03-21 2023-03-29 11710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 2621/2, 16.12.2022, fat 4664/2022, 22.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 17,999 2023-03-03 2023-03-08 9610260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fatura nr.426.dt.08.02.2023,urdher nr.38.dt.06.02.2023,memo nr.803.dt.02.02.2023,memo nr.803 3.dt.22.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) The PLAZA Tirana Tirane 17,999 2023-03-03 2023-03-08 9510260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fature nr.550.dt.16.02.2023,urdher nr.38.dt.06.02.2023,memo nr.803.dt..02.02.2023,memo nr.803 3.dt.22.02.2023
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 203,934 2023-02-28 2023-03-02 14810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp hotel. del Arab.Saudite. up 5,dt 12.01.2023, pv 12.01.2023, ft nr 197,dt 23.01.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,400 2023-02-20 2023-02-23 3310260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr4362/2022 dt 2.12.2022 pv dt 31.12.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 20,700 2023-02-20 2023-02-23 3510260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr 421/2023 dt 7.2.2023 pv dt 14.2.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,400 2023-02-20 2023-02-22 3410260872023 Shpenzime te tjera qiraje 1026087 AKZM 2023, sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr 83/2023 dt 10.1.2023 pv dt 31.1.2023
    Agjencia Kombetare e Diaspores (3535) The PLAZA Tirana Tirane 2,684,000 2023-01-16 2023-01-18 6910150032022 Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Diasp. shpenzime qera ambjente VKM nr 403 date 30.06.2021kont nr 170/21 dt 16.12.2022 fat nr 4678/2022 dt 23.12.2022 urdher nr 202 dt 23.12.2022
    Aparati Ministrise se Drejtesise (3535) The PLAZA Tirana Tirane 212,000 2023-01-12 2023-01-17 167910140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Drekë zyrtare, Urdher Min. nr.583 date 31.10.2022, pv marrje dorezim date 30.12.2022, fature nr.4759/2022 date 30.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 65,000 2023-01-10 2023-01-11 27110890012022 Shpenzime per qiramarrje ambjentesh 1089001 KMDIM, lik qera salle dhe sherbime fat nr 4667/22 dt 22.12.2022 urdh nr 233 dt 23.12.222 pv dt 22.12.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,400 2022-12-27 2022-12-28 40310260872022 Shpenzime te tjera qiraje Agj komb zonave te mbrojtura 2022 sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr 2745/2022 dt 25.11.2022 pv dt 31.7.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,400 2022-12-27 2022-12-28 40110260872022 Shpenzime te tjera qiraje Agj komb zonave te mbrojtura 2022 sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr 1895/2022 dt 28.5.2022 pv dt 31.5.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,400 2022-12-27 2022-12-28 40610260872022 Shpenzime te tjera qiraje Agj komb zonave te mbrojtura 2022 sherbim parkim automjetesh, kontrata nr 203 dt 14.2.2022 ne vazhdim ft nr 3869/2022 dt 25.10.2022 pv dt 31.10.2022