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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN EAGLE All 14,217,437.00 130 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 prokurorise se pergjitheshme (3535) GOLDEN EAGLE Tirane 23,141 2020-02-26 2020-02-27 5410280012020 Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328125 dt 19.2.2020,seri 321621317
    Aparati prokurorise se pergjitheshme (3535) GOLDEN EAGLE Tirane 23,141 2020-02-26 2020-02-27 5610280012020 Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328118 dt 19.2.2020,seri 321621310
    Agjensia per Diasporen dhe Migracionin(3535) GOLDEN EAGLE Tirane 444,544 2020-02-24 2020-02-25 2810870302020 Shpenzime per qiramarrje ambjentesh 1087030, lik shpenzime qeraje , ft nr 321621489 , ft nr 328297 dt 21.02.2020 urdher 90 dt 24.02.2020 vendim 41 dt 22.01.2020
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 69,600 2020-02-12 2020-02-13 10610020012020 Shpenzime per pritje e percjellje 1002001 KUVENDI shp pritje ft 326418 dt 17.1.2020 up 6 dt 13.2.2020 progr 27/3 dt 9.10.2019 pv 14.1.2020
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 853,303 2020-02-04 2020-02-12 4010030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje. Fature nr.325727, seri: 321618919 dt.27.12.2019.Urdherpagese dt.19.12.2019,program dt.19.12.2019.Urdherpagese dt.18.12.2019,program dt.18.12.2019.Vkm.nr.258 dt.3.06.1999.
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GOLDEN EAGLE Tirane 134,432 2020-01-30 2020-02-10 710112372020 Shpenzime per qiramarrje ambjentesh AKKSHI qera salle program nr 21 dt 14.01.2020 fat nr 321619476 dt 16.01.2020
    Avokati i popullit (3535) GOLDEN EAGLE Tirane 134,167 2020-01-16 2020-01-17 52710660012019 Shpenzime per qiramarrje ambjentesh 1066001 A.Popullit, lik qera salle, urdher 284 dt 2.11.2019 ft nr 325555 dt 20.12.2019 , seri 32161747
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 306,433 2020-01-13 2020-01-14 87110140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje Urdher nr 515 dt 14.11.2019, ft nr 324973 serial 321618165
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 34,143 2019-12-30 2019-12-31 19310920012019 Udhetim jashte shtetit 1092001 ISKK PERKTHIME ub 65 dt 10.12.2019 ft.321618103 dt 10.12.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 58,853 2019-12-30 2019-12-31 19210920012019 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK PERKTHIME ub 64 dt 10.12.2019 ft.321617939 dt 06.12.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 102,993 2019-12-30 2019-12-31 19110920012019 Shpenzime per pritje e percjellje 1092001 ISKK pritje up 63 dt 10.12.2019 ft 321617940 dt 06.12.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GOLDEN EAGLE Tirane 115,253 2019-12-30 2019-12-31 19010920012019 Shpenzime per qiramarrje ambjentesh 1092001 ISKK qera salle ub 62 dt 10.12.2019 ft 321617638 dt 06.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) GOLDEN EAGLE Tirane 24,105 2019-12-23 2019-12-27 29910870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik qera urdher nr 1095 dt 27.11.2019 akt 1095/01 dt 30.11.2019 , ft 321617695 dt 3.12.2019
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 221,340 2019-12-20 2019-12-24 85810140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje delegacioni i huaj, Urdher nr. 517 dt 21.11.2019, ft nr 324144 serial 321617336
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 115,200 2019-12-18 2019-12-19 96410020012019 Shpenzime per pritje e percjellje Kuvendi shp pritje ft 321611862 dt 119.2019 resliz 25.311.2019 up 155 dt 28.10.1 9pv 30.10.2019 progr 3573/1 dt 14.10.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 33,803 2019-11-11 2019-11-12 85810150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare , VKM nr 2458 dt 3.06.1999,program pritje 67 dt 3.10.2019,fat 321613792 dt 08.10.2019
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 13,350 2019-10-17 2019-10-18 66110140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje Percjellje, U.M nr 431 dt 11.9.19, ft nr 319210 serial 321612402
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 32,435 2019-10-09 2019-10-10 75910020012019 Shpenzime per pritje e percjellje Kuvendi shp akomodimi hotel progr 3094/21 dt 9.9.2019 ft 321611862 dt 11.9.2019 pv dt 9.9.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN EAGLE Tirane 471,563 2019-06-26 2019-06-28 84910100012019 Shpenzime per qiramarrje ambjentesh Min.Fin. Shpenz.pritje-percjell,qera salle,sistem fonie,prkth.etj.Fat.nr.310671, seri 2308088862,dt.06.05.19,Urdh.nr.8127,dt 03.05.19, memo dt.03.04.19,urdh.nr.134, dt. 18.04.19, nr. 7002 prot,ofer.dt. 23.04.19,dt.24.04.19,pverb.dt.30.04.19
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GOLDEN EAGLE Tirane 207,951 2019-05-23 2019-05-24 9510870272019 Shpenzime per qiramarrje ambjentesh 1087027-A.K.C.E.S.K. 602, Lik shp pritje percjellje , urdher nr 64 dt 2.05.2019 , nr prot 162 fat nr 238089094 dt 9.05.2019