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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 23,614,699.00 169 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
    Komuna Klos (0625) / Bashkia Klos (0625) KUJTIM DRIZARI Mat 116,400 2021-04-15 2021-04-16 38726540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje fletepalosje dhe bluza per aktiv.ndergjegjesuese (PNUD).Urdh.Prok.Nr.7 Dt.01.03.2021.Vlers.perf.app.Fat.Tat.Nr.90/2021 Dt.30.03.2021,Fl.Hyrje Nr.13 Dt.30.03.2021.Proc.verb.marre dorez.Dt.30.03.2021.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 117,925 2021-04-09 2021-04-12 14310150012021 Kancelari 1015001 Min Jashtme, kancelari pv nr 4 dt 26.02.2021 fat nr 56/2021 dt 27.02.2021 fh nr 7 dt 01.03.2021
    Bashkia Belsh (0808) KUJTIM DRIZARI Elbasan 693,600 2021-04-09 2021-04-12 12821520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Lule dhe shkurre dekorative per pedonalen UP 598/1 dt 17.02.2021 ftes per ofert 598/2 dt 17.02.2021 PV fituesi 598/4 dt 19.02.2021 fat 57/2021 dt 03.03.2021 fh 6 6/1 dt 03.03.2021
    Aparati Ministrise se Drejtesise (3535) KUJTIM DRIZARI Tirane 6,110 2021-04-01 2021-04-08 25710140012021 Sherbime te tjera Ministria e Drejetesise Sherbim perkthimi Dhjetor 2020 Xheni Leka, Urdher nr.110 dt 5.3.21, FT nr 62/2021 dt 4.3.21
    Qendra Ekonomike Kultures (3333) KUJTIM DRIZARI Shkoder 34,800 2021-03-01 2021-03-02 2221410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 dizanj grafik i katalog Up 13 dt 12.10.2020 ft 178/3 dt 12.10.2020 Pv 12.10.2020kon 178/7 dt 23.10.2020ft 67489908 dt 24.12.2020 pv 24.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 33,480 2021-02-24 2021-02-26 5710110012021 Sherbime te printimit dhe publikimit MASR sherbim printim kartviz., Urdh prok nr 7 prot.853 05/02/2021,Proces verb mbi zhvill e proced dt 10/02/2021,Fat nr 28 dt 09/02/2021,fl hyrja 07 dt 09/02/2021
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 34,440 2021-02-03 2021-02-04 4310220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-Likujdim sherbim printimi,urdher prok nr 2 dt 21.01.2021,fo dt 21.01.2021,njf dt 23.01.2021,ft nr 26 dt 28.01.2021,akt md dt 28.01.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 117,600 2021-01-20 2021-01-26 2210110012021 Sherbime te printimit dhe publikimit MASR sherbim printim kalendare tavoline,nxenes+mesues Projekti e-twinn,Urdh prok nr 49,protk 6901 dt 29/12/20,P.Verbal mbi zhvill e proced dt 05/01/2021 Fat nr 13 dt 31/12/2020 seri 67489913,Fl hyrja nr 86 dt 31/12/2020
    Aparati Ministrise se Drejtesise (3535) KUJTIM DRIZARI Tirane 11,960 2021-01-20 2021-01-22 157410140012020 Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Tetor 2020-Xheni Leka, Urdher nr.433 dt 29.12.2020 Ft nr.13 dt 31.12.2020 serial 67489914
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 118,800 2021-01-15 2021-01-21 3210150012021 Kancelari 1015001 Min Jashtme,lik kancelari,proc verb formul nr12 dt 28.12.20,fat 10 dt 28.12.20 seri 67489910,fl hyr nr 74 dt 28.12.20
    Gjykata Administrative e Shkalles se Pare Tirane (3535) KUJTIM DRIZARI Tirane 113,976 2020-12-28 2020-12-29 26410290482020 Libra dhe publikime profesionale 1029048-Gjyk Adm e shk Pare lik botime,kerkese 12297 dt 21.12.2020,urdh prok nr 12297/1 dt 24.12.2020,proc verb dt 24.12.2020,fat 9 dt 24.12.2020 seri 67489909,fl hyr nr 9 dt 24.12.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) KUJTIM DRIZARI Shkoder 6,840 2020-12-28 2020-12-29 31510111292020 Shpenzime per prodhim dokumentacioni specifik 1011129 shp per prodhim dok specifik, up nr 3746 dt 03.12.20, fts of nr 3746/1 dt 03.12.2020, klas perf dt 07.12.20, njof fit app nr 07.12.20, pcv nr 3746/3 dt 09.12.20, fh nr 13+ ft nr 67489906 dt 09.12.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KUJTIM DRIZARI Tirane 38,906 2020-12-18 2020-12-23 29010160032020 Sherbime te printimit dhe publikimit Akademia e Sigurise 1016003 , lik ft certifikata te ndryshme, up nr 7 dt 07.02.2020, njoft fit dt 14.12.2020, seri 67489907 dt 14.12.2020, fh dt 14.12.2020, pv dt 14.12.2020
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 80,400 2020-12-22 2020-12-23 164421410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim materialesh si dosjer stilolapsaUP 1046 dt 25.11.2020 ft17298/1 dt 25.11.2020 fitusi 17298/2 dt 01.12.2020 FT 67489905 dt 07.12.2020 FH 07.12.2020 PV mar dorezim 18193/1 dt 07.12.2020
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 30,000 2020-12-15 2020-12-18 44110220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave pagese per printime,shkrese ekstra dt 24.11.2020,ft 002 dt 26.11.20, sr 67489902
    Reparti Ushtarak Nr.5001 Tirane (3535) KUJTIM DRIZARI Tirane 188,400 2020-12-10 2020-12-15 48010170812020 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS 602 blerje materiale rritjen kapacit zbulimit,up nr 29 dt 12.11.2020,fo nr 571/2 dt 12.11.2020,njf 571/5 dt 20.11.2020,pv nr 2 dt 23.11.2020, akt verif 27.11.2020, ft 004 dt 27.11.2020,sr 67489904,fh 8 dt 27.11.2020
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 30,000 2020-12-07 2020-12-10 42310220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 42 dt 17.11.2020,fo dt 17.11.2020,ft 001 dt 26.11.2020,sr 674489901,akt marrje dorez dt 26.11.2020,fh nr 27 dt 26.11.2020
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 34,440 2020-12-07 2020-12-10 42410220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 39 dt 12.11.2020,fo dt 12.11.2020,ft 49 dt 18.11.2020,sr 674483100,akt marrje dorez dt 18.11.2020,fh nr 25/1 dt 18.11.2020
    Reparti Ushtarak nr.6670 Tirane (3535) KUJTIM DRIZARI Tirane 564,000 2020-11-11 2020-11-13 33410171222020 Libra dhe publikime profesionale 1017122,reparti 6670, shpenzime shtypi dhe informacioni, up 139 dt 21.10.20, ft.oferte 21.10.20, nj.fitues 23.10.20, ft 67483099 dt 30.10.20, fh 5 dt 30.10.20, pvpm 30.10.20
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 44,400 2020-11-06 2020-11-10 37610220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 35 dt 19.10.2020,fo dt 19.10.2020,ft 46 dt 26.10.2020,sr 674483097,akt marrje dorez dt 26.10.2020,fh nr 23 dt 26.10.2020