Treasury Transactions 2019-2025

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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 GRAPHIC LINE - 01 All 42,289,461.00 228 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
    Agjencia e Eficences se Energjise (AEE) (3535) GRAPHIC LINE - 01 Tirane 98,400 2023-04-12 2023-04-18 5710061642023 Te tjera materiale dhe sherbime speciale 1006164 Agj. Ef. Energjise 2023, lik ft sherb printimi, up nr 19 dt 23.03.2023, ft nr 43/2023 dt 24.03.2023, pv md dt 24.03.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) GRAPHIC LINE - 01 Tirane 56,772 2023-04-11 2023-04-12 3521018312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2023 -blerje bexha per IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 8.2.2023 ft 27 dt 8.3.2023 fh 1 dt 8.3.2023 pv 8.3.2023
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 114,210 2023-04-05 2023-04-07 6410120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pagese prodhim materiale promocionale per projketin Orfeu fat nr 42/2023 dt 24.03.2023 fh nr 14 dt 24.03.2023 up nr 59 dt 27.02.2023 kontr nr 203/7 dt 21.03.2023
    Komisioni i Prokurimit Publik (3535) GRAPHIC LINE - 01 Tirane 7,500 2023-03-15 2023-03-17 7910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr72 dt 15.02.2023 vend KPP nr 98/2023 dt 09.02.2023
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 59,400 2023-03-10 2023-03-16 10810200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft bl standarte per hapje ekspoz, up nr 99 dt 16.02..2023, njoft fit dt 20.02.2023, ft nr 23/2023 dt 24.02.2023, fh dt 24.02.2023, pv md dt 24.02.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) GRAPHIC LINE - 01 Tirane 14,400 2023-03-07 2023-03-10 5210950012023 Kancelari 1095001 AIDSSH Blerje kancelari up nr 204/4 date 06.02.2023 fat nr 19 date 16.02.2023 fh nr 5 date 16.02.2023
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 119,184 2023-03-07 2023-03-09 5810290412023 Sherbime te tjera 1029041 Gjyk e Larte - sherbime te tjera (baneri), uprok nr 45 dt 17.02.2023, ft nr 22 dt 23.02.23, akt md dt 23.02.2023
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 40,000 2023-02-13 2023-02-14 710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.49 dt 11.11.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 131/2022 dt 03.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 66,000 2023-01-30 2023-01-31 2510130012023 Sherbime te tjera 1013001 Min Shend Shp per dhurata, Urdh prok nr 54 dt 21.12.2022, Procesverb emergj nr 4781/6 dt 21.12.2022, Fature nr 197/2022 dt 21.12.2022, Flete hyrje nr 29 dt 21.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRAPHIC LINE - 01 Tirane 32,880 2023-01-18 2023-01-23 147110100012022 Kancelari Min.Fin.Bl dosje, blloqe me logo,Fat.nr.183/2022,dt.16.12.22,proces-verbal nr 22981/8 dt 15.12.2022,pvmd dt 16.12.2022,fh nr 26 dt 16.12.2022,memo dt 14.12.22,
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 101,040 2023-01-16 2023-01-20 117310020012022 Shpenzime per pjesmarrje ne konferenca 2001001-Kuvendi i Shqiperise 2022 , lik ft bl banera , up prok nr 218 dt 14.12.2022, ft nr 184/2022 dt 16.12.2022, fh dt 19.12.2022
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 49,200 2023-01-16 2023-01-20 117210020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2001001-Kuvendi i Shqiperise 2022 , lik ft printim baneri , up prok nr 219 dt 15.12.2022, pv dt 16.12.2022, ft nr 195/2022 dt 19.12.2022, fh dt 19.12.2022
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 107,160 2023-01-15 2023-01-18 118210020012022 Shpenzime per pjesmarrje ne konferenca 2001001-Kuvendi i Shqiperise 2022 sherb per aktivitete, up 30,dt 28.03.2022. pv 22.06.2022, kon 368/11,dt 19.07.2022, ft nr 199,dt 22.12.2022, fh 45,dt 22.12.2022
    Shkolla Shqiptare e Administratës Publike (3535) GRAPHIC LINE - 01 Tirane 72,600 2023-01-11 2023-01-12 23810870142022 Kancelari 1087014,ASPA,602- shp kancelarie kerk 1171 dt 12.12.2022 u lik 103 dt 27.12.2022 pvmd 19.12.2022 fh 17 dt 19.12.2022 ft 187/2022 dt 19.12.2022
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 74,880 2022-12-30 2023-01-04 36710290412022 Te tjera materiale dhe sherbime speciale 1029041 Gjyk e Larte - blerje kartolina, uprok nr 362 dt 13.12.2022, ft nr 181 dt 15.12.2022, fh nr 50 dt 15.12.2022 akt md dt 15.12.2022
    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