Treasury Transactions 2019-2024

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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

  • Institution List
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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 GRAPHIC LINE - 01 All 39,611,977.00 213 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 54,000 2022-06-13 2022-06-17 28510060012022 Shpenzime per te tjera materiale dhe sherbime operative MIE SHPENZIME VARRIME LISTPAGESE BASHKALIDHUR URDHER PAGESE 4425 DT 2.6.2022
    Universiteti i Tiranes (3535) GRAPHIC LINE - 01 Tirane 442,800 2022-06-10 2022-06-15 25710110392022 Libra dhe publikime profesionale Universitetii Tiranes Rektorati 2022 botim fjalori kont 561/2 dt 1.3.2022 ft 36/22 dt 1.4.2022 fh 30 dt 1.4.22
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 175,200 2022-06-09 2022-06-10 44610020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise lik bl artikuj kerkese nr 1442/2 dt 22.04.2022 u prok nr 61 dt 26.04.2022 pv 26.04.2022 ft nr 63 dt 9.05.2022 fh nr 9 dt 9.05.2022 realizim 1442/4 dt 9.05.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 40,800 2022-06-06 2022-06-08 9510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd projekt marketingu fat nr 65/22 dt 13.05.2022 fh nr 5 dt 13.05.2022 njfit dt 11.05.2022 urdh prok nr 226 dt 10.05.2022
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 60,000 2022-05-18 2022-05-19 6910120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd prodhim materiale promocionale up nr 39 dt 31.03.2022 fat nr 48/22 dt 15.04.2022 fh nr 6 dt 15.04.2022kontr nr 238/7 dt 12.04.2022
    Qendra Komunitare e Terrenit (3535) GRAPHIC LINE - 01 Tirane 36,000 2022-05-13 2022-05-17 2521018272022 Uniforma dhe veshje te tjera speciale 2101827, Qendra Kom Terrenit lik shpz bl buzashdhe byzylyke, kerk 37 dt 7.4.22, uprok 5 dt 7.4.22, pv 38/1 dt 14.4.22, fh 5 dt 14.4.22, fat 45/2022 dt 14.4.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GRAPHIC LINE - 01 Tirane 7,200 2022-05-11 2022-05-16 8510160032021 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, lik shpz te tjera materiale, pv emergj dt 17.3.22, fat 28/2022 dt 17.3.22, fh 7 dt 21.4.22
    Agjencia e Eficences se Energjise (AEE) (3535) GRAPHIC LINE - 01 Tirane 105,300 2022-04-26 2022-04-28 4510061642022 Shpenzime per prodhim dokumentacioni specifik Agj Ef Energj, lik ft prodhim certifikata per manaxheret e energjise, up nr 713 dt 05.04.2022, njoft fit dt 19.04.2022, kontr nr 713/5 dt 19.04.2022, ft nr 54/2022 dt 21.04.2022, fh dt 21.04.2022, pv md dt 21.04.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GRAPHIC LINE - 01 Tirane 21,600 2022-04-07 2022-04-08 3510112372022 Te tjera materiale dhe sherbime speciale AKKSHI 2022 shp per konferenca prog 25.3.22 ft 34 dt 29.3.22 fh 1 dt 29.3.22
    Muzeu Historik Kombetar (3535) GRAPHIC LINE - 01 Tirane 75,600 2022-04-06 2022-04-07 4510120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar 1012010 likujd printim materiale per ekspoziten fat nr 15/2022 dt 17.02.2022 fh nr 1 dt 17.02.2022 njoft ft dt 16.02.2022 urdh prok nr 63 dt 14.02.2022
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 94,800 2022-03-04 2022-03-07 13210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave blerje konstruksion metalike per ekspozita, up 62 dt 31.1.22, ft.oferte 31.1.22, pv 1071/12 dt 11.2.22, ft 13/2022 dt 14.2.22, fh 1 dt 14.2.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 870,000 2022-01-25 2022-01-27 76810060012021 Te tjera materiale dhe sherbime speciale Mie shpenzime idejim, diz sinjalistik shkres 29/12 dt 29/12/21 kerks 13/12 dt 13.12.21 up 40dt 16.12.21 ofert 17.12.21 fitues 20.12.21pv 22.12.21 pv dorz24.12.21 fat 93/2021dt 24.12.21 fh 28 dt 24.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 11,760 2022-01-21 2022-01-26 101010130012021 Kancelari 1013001 Min Shend Spampim logo, Proce verb rast emergjen dt 24.12.2021, Proce verba dt 28.12.2021, Fat nr 95/2021 dt 28.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 4,500 2022-01-21 2022-01-26 101210130012021 Kancelari 1013001 Min Shend Spampim logo, Proce verb rast emergjen dt 24.12.2021, Proce verba dt 28.12.2021, Fat nr 91/2021 dt 24.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 4,140 2022-01-21 2022-01-26 101110130012021 Kancelari 1013001 Min Shend Spampim logo, Proce verb rast emergjen dt 24.12.2021, Proce verba dt 28.12.2021, Fat nr 98/2021 dt 29.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GRAPHIC LINE - 01 Tirane 1,732,988 2022-01-24 2022-01-25 71010050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Pagese per fushaten informuse per ankimim e vendimeve te AZHBR,Urdher nr 15 dt 20.01.2022,Memo nr 7019/1 dt 02.11.2021,Kontrate nr 7690/4 dt 24.11.2021,Fat nr 86 dt 20.12.2021(Pragu)
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 43,982 2022-01-20 2022-01-24 5710139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime printimi sipas urdher pagese nr 68 date28.12.2021 fat nr 97/2021 date28.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 30,000 2021-12-28 2022-01-06 67710060012021 Shpenzime per prodhim dokumentacioni specifik MIe, blerje kartvizite kerk nr.9/12dt.9.12.21,urdh 8872dt.9.12.21, fat nr80/2021 dt15.12.21, pv marr dorz dt15.12.21, fh nr.25 dt.15.12.21
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 318,000 2021-12-31 2022-01-05 104110020012021 Shpenzime per pjesmarrje ne konferenca Kuvendi artikuj kerkese nr 2522/2 dt 17.11.2021 u prok nr 79 dt 17.11.2021 pv 22.11.2021 ft nr 22.11.2021 ft nr 85 dt 20.12.2021 fh nr 23.12.2021 real 53 dt 23.12.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GRAPHIC LINE - 01 Tirane 80,400 2021-12-28 2021-12-31 28310111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021 botim up 26.11.21 ft of 1.12.21 ft 17.12.2021 nr 81 fh 22 dt 17.12.21