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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIZARD All 62,043,228.00 125 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 713,440 2020-02-19 2020-02-21 8310120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti event kremtues ne kuader te pr Creativ Europe,fatura nr.909.dt.24.12.2019,seria 84988457,urdher nr.731.dt.19.12.2019,proc md.dt.24.12.2019,flet hyrje nr.51.dt.24.12.2019,raport monitorimi nr.7359 10.dt.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 194,040 2019-12-24 2020-01-16 107410120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,prodhim broshura,fatura nr.852.dt.11.12.2019,seria 82096200,urdher nr.714.dt.10.12.2019,kontrate 7034 5.dt.10.12.2019,proc md dt.11.12.2019,fl.hyrje nr.49.dt.12.12.2019vkm nr 750.dt.27.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 3,999,900 2019-12-24 2020-01-16 106210120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Shqiperia 75 vjet ,fatura nr.811.dt.25.11.2019,seria 82096158.urdher nr.677.dt.14.11.2019,kontrata 6580 9.dt.15.11.2019,fl.hyrje 13.dt.25.11.2019,proc 6580 10.dt.25.11.2019,raport pershk.nr 7166.dt.10.1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 481,440 2019-12-20 2019-12-27 97310120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Tetor i librit,fatura nr723.dt.22.10.2019,seria 82096068,kontrata nr.5820.dt.01.10.2019,urdher 553.dt.30.09.2019,proc.dt.22.10.2019,raport pershkrues nr.6573.dt.01.11.2019
    Bashkia Tirana (3535) LIZARD Tirane 192,000 2019-12-11 2019-12-24 443721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje proj Praktika me te mira prodhuse ne zonen e BT shk.4727 29.01.19 UP 27 16.10.18 PV 1 22.10.18 PV 39486 23.10.18 kont 39486/2 25.10.18 fat70084929 30.11.18 FH 86 30.11.18 PV 30.11.18
    Aparati i Keshillit te Ministrave (3535) LIZARD Tirane 570,000 2019-12-18 2019-12-20 46410030012019 Kancelari 602 KM blerje karta emertimi dhe kartevizita. Fature nr.866,seri: 84988414 date 11.12.2019.Urdher prokurimi nr.5382 dt.30.10.2019. Njoftim fituesi 11.11.2019.
    Galeria Kombetare e arteve (3535) LIZARD Tirane 114,000 2019-11-07 2019-11-08 25710120212019 Te tjera transferime korrente 1012021,Galeria e Arteve ,fat nr 692 dt 11.10.2019 seri 82096038 fh nr 30 dt 11.10.2019 up nr 164 dt 11.09.2019 njoft fitues nr 268/3 dt 11.09.2019
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 671,952 2019-11-06 2019-11-07 7610870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbim veshje , u prok nr 1221 dt 11.10.2019 , kl 14.10.2019 , kontr 4817/1 dt 17.10.2019 , pv 4877/2 dt 22.10.2019 ft 721 dt 22.10.2019 seri 82093067 fh nr 66 dt 22.10.2019
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 1,319,976 2019-11-04 2019-11-05 7810870022019 Subvencione te tjera 1087002,DSHQ, Lik prodhim tavoline , u prok nr 1038 dt 26.08.2019 , for nj fit 3900/9 dt 24.09.2019 , pv 4877/1 dt 21.10.2019 seri 82096059 fh nr 104 dt 21.10.2019
    Bashkia Tirana (3535) LIZARD Tirane 176,400 2019-09-02 2019-09-06 304421010012019 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje sherbim printim shirit sinjalizue-parandalues mbi mbishkrimin BT UP 29 27.11.18 kont 43803/3 13.12.2018 fat.70084930 14.12.18 f 92 14.12.2018 Pv dorzim 14.12.2018
    Bashkia Tirana (3535) LIZARD Tirane 123,999 2019-07-09 2019-07-11 251821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Fillo me nje ide Shkresa 4031 dt 24.01.19 Kont 30284/7 dt 13.09.2018 fat 70582545 dt 26.11.2018 pv 26.11.2018
    Dogana Tirane (3535) LIZARD Tirane 51,697 2019-06-07 2019-06-11 8210100802019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010080 Dega Doganes Tirane, lik ft printim montim baner procev nr 7191 dt 16.05.2019, seri 76631385 dt 16.05.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) LIZARD Tirane 504,000 2019-06-06 2019-06-10 48110170512019 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 708 dtn 13.5.19, prog.sek.pergj.MM 1027/1 dt 14.5.19, ft 76631392 dt 18.5.19, pv 4 dt 15.5.19
    Bashkia Tirana (3535) LIZARD Tirane 288,000 2019-05-16 2019-05-21 172321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje malli Rikost 3 fushave sportive ne shkollen 9-vjecare katundi i Ri dhe shkolla mesme Sadik Staliveci shk.10618/4 12.03.19 shk.10618 05.03.19 UP 02 07.03.19 PV 10618/2 08.03.19 UK 3096 18.01.19 fat.73436301 11.0
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 72,120 2019-04-09 2019-04-15 13310160012019 Shpenzime per pjesmarrje ne konferenca 1016001, blerje baner per zhvillim aktiviteti, program nr 1778/1 dt 01.03.2019, urdher nr 1778/2 dt 01.03.2019 prverbal dt 01.03.2019,prverbal form 4 nr 1778/3 dt 01.03.19 fat nr 141 dt 01.03.2019seri 73436287 FH 8/1 dt 01.03.2019
    Bashkia Tirana (3535) LIZARD Tirane 550,687 2019-03-13 2019-03-19 77421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale sherbim per proj fillo me nje ide fito nje intership BT shk.40312 30.10.18 UP 30284 07.08.18 rap permb 30284/3 03.09.18 kont 30284/7 1309.18 UK 30284/11 13.09.18 fat.70582544 26.11.18 FH 86 26.11.18
    Bashkia Tirana (3535) LIZARD Tirane 449,313 2019-03-13 2019-03-19 77821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale proj Fillo me nje ide fito nje intership ne BT shk4031 24.01.2019 kont 30284/7 13.09.2018 fat .70582545 26.11.18 PV 26.11.18
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 142,848 2019-03-18 2019-03-19 6410870022019 Subvencione te tjera DSHQ, samiti i 2 diaspores , fat nr 73436267 ,fh nr 43 dt 28.02.2019 VKM nr 11 dt 09.01.2019, urdher 762 dt 13.02.2019,
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 165,600 2019-03-18 2019-03-19 5610870022019 Subvencione te tjera DSHQ, samiti i 2 diaspores , fat nr 73436266 ,fh nr 42 dt 28.02.2019 VKM nr 11 dt 09.01.2019, urdher 762 dt 13.02.2019,
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 2,371,797 2019-03-18 2019-03-19 5410870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , vkm nr 11 dat 9.1.19 fat 28.2.2019 seri 73436265