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 LIZARD All 58,381,164.00 112 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
    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
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 83,328 2019-03-15 2019-03-18 5510870022019 Subvencione te tjera 1087002,DSHQ,blerje banera ,telajo per ceremonine per Samiti Diaspores fat nr 122 dt 28.02.19 , seri 73436268, vkm nr 11 dt 9.01.2019 , shkrese min fin 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019urdher 672 dt 13.2.19,p.v.m.d. -f.h.39,28.2.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 18,828 2019-03-13 2019-03-15 5510950012019 Sherbime te printimit dhe publikimit 1095001 A I D S SH, lik sherb printimi dhe publikimi kerk.217 dt 14.02.19 fat 91 dt 20.02.19 s 73436237 fh 7 dt 20.02.19
    Bashkia Tirana (3535) LIZARD Tirane 256,250 2019-02-26 2019-02-28 55421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materilae sherbimi per proj Fillo me nje ide fito nje inrteship PB UP.30284 07.08.18 PV 23.08.18 rap permb 30284/4 03.09.18 kont 30284/7 13.09.18 UK 30284/11 13.09.18 fat.705/82544 26.11.18 PV 26.11.18
    Aparati Drejt.Pergj.Tatimeve (3535) LIZARD Tirane 2,940,000 2019-01-04 2019-01-09 105610100392018 Sherbime te printimit dhe publikimit 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb printimi dhe publikimi, up nr 19500/1 dt 02.10.2018, kontr nr 19500/7 dt 20.11.2018, seri 70084933 dt 27.12.2018, fh dt 27.12.2018, pv dt 27.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LIZARD Tirane 116,400 2018-12-28 2019-01-08 122810060012018 Te tjera materiale dhe sherbime speciale MIE, blerje dhe vendosje banera memo krkes dt.6.12.18, urdh nr.14638 dt.6.12.18,fat nr.610 (70582563) dt.6.12.18situacion sherbim