Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ALBCONTROL All 3,999,447,319.00 184 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBCONTROL Tirane 3,000 2022-05-17 2022-05-19 34910170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001, shp pritje program 11.4.2022 ft 70/22 dt 29.4.22
    Kuvendi Popullor (3535) ALBCONTROL Tirane 1,450 2022-05-05 2022-05-06 35010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje percjellje ft nr 84 dt 4.11.2021 shkrese 12.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 110,463,259 2022-05-04 2022-05-05 705610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 7056 dt 28.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,560 2022-04-21 2022-05-04 22510170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes sherbime per perdorim te salles VIP komunikim me e-mail, prog SP 467/2, 04.04.2022, fat. 380, 60/2022, 08.04.2022, fd 05, 06.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 9,900 2022-04-13 2022-04-20 20610170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 782/1, 07.03.2022, prgsp 466/1, 04.03.2022, fat 380 47/2022, 23.03.2022 fdalja 06.03.2022
    Aparati Ministrise se Drejtesise (3535) ALBCONTROL Tirane 3,110 2022-03-29 2022-03-31 33710140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Shpenzim pritje percjellje, Urdher nr. 913/1 prot.dt.16.02.2022, pv marrje ne dorezim dt. 28.02.2022, fature nr. 33/2022 dt. 28.02.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,000 2022-03-28 2022-03-29 2051010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shpenzime pritje percjellje fat nr 49 dt 23.03.2022 shkrese nr 1237 dt 25.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 3,360 2022-02-23 2022-02-28 6410170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 2220/2, 10.12.2021, fat 380 110/2021, 30.12.2021 fdalja 16,.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 3,200 2021-12-28 2022-01-21 53110170012021 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes, sherbime, per perdorimine salles vip, komunikimi me email, fat 43/2021, 21.09.2021
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 7,950 2021-12-28 2022-01-21 53010170012021 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes, sherbime, shkresa me nr4419, 4441, 4442 date 21.09.2021, fat 48/2021, 27.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 8,600 2021-12-31 2022-01-05 84110150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare program nr 261 dt 11.11.2021 fat nr 92/2021 dt 25.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 11,050 2021-11-11 2021-11-15 67210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare program pritje nr 254 dt 11.10.2021 fat nr 85/2021 dt 04.11.2021
    Aparati i Ministrise se Brendshme (3535) ALBCONTROL Tirane 12,200 2021-10-26 2021-11-04 32110160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 6311/1 dt 27.09.2021 urdher nr 6311/2 dt 27.09.2021, fature nr 54 dt 01.10.2021, shkrese nr 6311/10 dt 11.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 8,020 2021-10-07 2021-10-18 41210170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1436/1, 17.08.2021, 1435/3, 02.09.2021, fd 12.07.2021, fd 04.09.2021, fd 18.08.2021, fat 41/2021, 15.09.2021
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,550 2021-09-09 2021-09-13 62310020012021 Shpenzime per pritje e percjellje Kuvendi pritje zakonshme shkr nr 1907 dt 08.09.2021 fat nr 07.09.2021
    Aparati i Ministrise se Brendshme (3535) ALBCONTROL Tirane 7,000 2021-08-05 2021-08-13 24310160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 3598/1 dt 07.07.2021 urdher nr 3598/2 dt 07.07.2021, fature nr 20 dt 14.07.2021, shkrese nr 3598/10 dt 21.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,400 2021-08-06 2021-08-13 31410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, prog 966/2, 22.06.2021, fat 380, 11/2021, 02.06.2021
    Aparati Ministrise se Drejtesise (3535) ALBCONTROL Tirane 3,400 2021-08-10 2021-08-12 74810140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise, Pritje Percjellje, Urdher Ministri nr 392,dt02.07.2021 PV marrje ne dorezim dt 12.07.2021 Ft nr 17/2021 dt 12.07.2021
    Aparati Ministrise se Drejtesise (3535) ALBCONTROL Tirane 4,600 2021-08-10 2021-08-12 74710140012021 Shpenzime per pritje e percjellje Ministria e Drejtesis, Pritje percjellje, Urdher nr 402 dt 12.07.2021, PV marrje ne dorezim dt 16.07.2021, ft nr 22/2021, dt 16.07.2021
    Presidenca (3535) ALBCONTROL Tirane 1,800 2021-08-11 2021-08-12 63710010012021 Udhetim jashte shtetit 1001001 Presidenca - lik shp udhetimi jashte, ft nr 16/2021, dt 12.07.2021, dhkr nr 2467 dt 05.08.2021