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

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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 BUKURIJE DAJA All 16,382,439.00 394 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
    Presidenca (3535) BUKURIJE DAJA Tirane 3,360 2023-09-25 2023-09-26 49610010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- blerje flamuj per pritje,prog nr 3704 dt 25.08.23 up nr 3704/1 date 28.08.23,pv nr 3,4 dt 28.08.23 fat nr 347 date 29.08.23 fh nr 73 date 29.08.23,pvmd dt 29.08.23
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,600 2023-09-20 2023-09-22 28110160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje flamuj, UP nr 8928/1 dt 23.08.2023, fature nr 346 dt 28.08.2023, FH nr 20 dt 28.08.2023, prverbal dt 28.08.2023, shkrese nr 8928/2 dt 28.08.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-09-14 2023-09-18 14510160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane kurore me lule fat nr 357/2023 dt 05.09.2023
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 8,400 2023-08-30 2023-08-31 28020350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik blere flamuj,urdher 783/3 dt 01.08.2023,procverb dt 01.08.2023,fat nr 323 dt 01.08.2023,fl hyr nr 12 dt 1.08.2023
    Aparati i Akademise (3535) BUKURIJE DAJA Tirane 2,400 2023-08-28 2023-08-29 47010220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printim foto pv emergj 21.08.2023 ft 28 dt 22.08.2023 pvmd 22.08.2023 fh 28 dt 22.08.2023
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 46,800 2023-08-23 2023-08-25 107621660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje flamuj up nr 5370/2 dt 10.07.23 pv date 10.07.23 fat nr 303 fh nr 107 dt 10.07.23
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 71,999 2023-08-10 2023-08-11 19310120222023 Te tjera transferime korrente Teatri Kombetar 1012022-promovime up 7.7.23 pv 11.7.23 ft 317 dt 28.7.23 fh 28.7.23
    Dogana Pogradec (1529) BUKURIJE DAJA Pogradec 96,000 2023-08-09 2023-08-10 8810100832023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 DOGANA POGRADEC LIKUJDON FURNIZIME DHE MATERIALE ZYRE,UB NR 7 +FATURE NR 327+FH NR 21 DT 03.08.2023
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-08-09 2023-08-10 24620350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik ft bl lule per ceremoni, urdher nr 671/3 dt 06.07.2023, ft nr 287/2023 dt 06.07.2023, fh dt 06.07.2023, pv md dt 06.07.2023
    Bashkia Rogozhine (3513) BUKURIJE DAJA Kavaje 115,200 2023-08-08 2023-08-09 47021190012023 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 361 DT 27.09.2022 BLERJE FLAMUJ, FATURE NR 32 DT 31.01.2023
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 103,680 2023-07-28 2023-08-01 17910120222023 Te tjera transferime korrente Teatri Kombetar 1012022 pg per projk vojck up 26.6.23 ft of 27.6.23 ft 301 dt 10.7.23 fh 10.7.2023
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 33,583 2023-07-27 2023-07-31 44410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekti 1 Future, urdher nr 1227/5 dt 29.6.2023 ft nr 180/2023 dt 2.5.2023
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 63,940 2023-07-26 2023-07-27 13510112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , Lik KUPA DHE MEDALJE , up RN.29 DT 10.5.23 , PV DT 11.5.23 , FT NR.257/2023 DT 12.6.23 , FH NR.20 DT 12.6.23
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 70,000 2023-07-21 2023-07-24 21820350012023 Sherbime te printimit dhe publikimit Kesh Qarkut,lik print flete baneri ,fest Gjirok.,kerkese 620 dt 19.06.2023,urdher 620/3 dt 22.06.2023,fat 269/2023 dt 23.06.2023,fl hyr nr 10 dt 23.06.2023,proc verb dorez 23.06.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2023-07-19 2023-07-21 38710010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- Blerje shirit kurore up nr 2802/2 date 05.07.2023 fat nr 305 date 13.07.2023 fh nr 59 date 13.07.2023
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-07-14 2023-07-17 21420350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 615 dt 15.06.2023,urdher 615/3 dt 15.06.2023,fat 258/2023 dt 15.06.2023,fl hyr nr 8 dt 15.06.2023
    Galeria e Artit Tirana (3535) BUKURIJE DAJA Tirane 37,884 2023-07-13 2023-07-14 4621018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-602-primtime dhe banera up vl vogel 26 dt 16.5.2023 ft 274 dt 30.6.23 fh 8 dt 30.6.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 34,560 2023-06-21 2023-06-23 31410150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme - flamuj per pritje zyrtare, up nr 32 dt 30.03.2023,pv nr 32/1 e nr 1 dt 30.03.23, fat nr 133/2023 dt 11.04.2023, fh nr 25 dt 11.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 34,560 2023-06-19 2023-06-20 31310150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 23 dt 07.04.2023 fat nr 132/2023 fh nr 26 dt 11.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 78,000 2023-06-19 2023-06-20 31210150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 40 dt 18.04.2023 fat nr 188/2023 fh nr 36 dt 05.05.2023