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 37,632,345.00 193 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GRAPHIC LINE - 01 Tirane 47,400 2021-12-28 2021-12-30 12910112372021 Te tjera materiale dhe sherbime speciale AKKSHI mat up 18.11.21 ft of 22.11.21 ft 14.12.2021 nr 79 fh 5 dt 14.12.21
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) GRAPHIC LINE - 01 Tirane 25,920 2021-12-25 2021-12-29 17210870372021 Sherbime te printimit dhe publikimit 1087037 QSPA, printim baner , pv 257/7 dt 9.12.2021 kerkese nr 257 dt 22.11.2021 pv 257/9 dt 16.12.2021 fh nr 9 dt 16.12.2021 ft nr 82 dt 17.12.2021
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 30,000 2021-12-14 2021-12-16 69210200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 blerje banera, urdher 745 dt 15.11.21, ft 74 dt 9.12.21, fh 40 dt 9.12.21, pvmd 9.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 4,320 2021-12-09 2021-12-14 44110290012021 Shpenzime per pritje e percjellje KLGJ shp pritje- percjellej,up nr 90 dt 23.11.2021, ft nr 70/2021 dt 24.11.2021, fh nr 27 dt 24.11.2021, pvmd dt 24.11.2021
    Muzeu Historik Kombetar (3535) GRAPHIC LINE - 01 Tirane 142,800 2021-12-09 2021-12-13 22010120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd blerje materiale per ezpozite fat nr 67/2021 dt 19.11.2021 fhyrje 11 dt 19.11.2021 urdh prok nr 539 dt 11.11.2021 njoft fitues dt 16.11.2021
    Muzeu Historik Kombetar (3535) GRAPHIC LINE - 01 Tirane 399,600 2021-11-23 2021-11-25 20810120102021 Te tjera transferta per institucionet jo-fitim prurese Muzeu Historik Kombetar ,likujd konferenc shkecore fat nr 51/2021 dt 27.10.2021 pverbal dt 28.10.2021 urdh prok nr 490 dt 20.10.2021 njoft fitues dt 25.10.2021 fhyrje nr 10 dt 28.10.2021
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 39,000 2021-11-11 2021-11-16 149810110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane blerje materiale baner roll,up 11 dt 22.10.21,ft of 25.10.21,njf.26.10.21,pvmd 1.11.21,ft 55 dt 29.10.21,fh 20 dt 29.10.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 8,280 2021-10-28 2021-11-05 51710060012021 Shpenzime per prodhim dokumentacioni specifik MIe, blerje kartvizit shkres nr10/9 dt.10.9.21, urdh nr 5868 dt.26.7.21,fat 5868dt.30.7.21,pv marrje dorz dt30.7.21,fh nt13/1 ddt.30.7.21
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 70,800 2021-10-29 2021-11-01 13310120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagesa per projekt fat nr 48/2021 dt 20.10.2021 fhyrje nr 10 dt 20.10.2021 njoft fitues dt 15.10.2021 urdh prok nr 37 dt 12.10.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) GRAPHIC LINE - 01 Tirane 237,600 2021-10-06 2021-10-07 22910112642021 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers publikim revista pedagogjike up 13dt 14.7.2021 ft of 14.7.2021 pv 14.7.2021 ft 5/2021 dt 31.7.2021 fh 1dt 8.9.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 60,000 2020-12-29 2020-12-31 105510130012020 Sherbime te tjera 1013001 Min shend Mbr Soc Shpenzim Per printime,urdh nr 684 dt 22.12.2020 Fat nr 2312 dt 23,12,2020 ser 87193428
    Shkolla Shqiptare e Administratës Publike (3535) GRAPHIC LINE - 01 Tirane 85,200 2020-12-28 2020-12-30 22610870142020 Kancelari 1087014, lik SHPENZIME KANCELARIE , KERKESE NR 1073 DT 1.12.2020 URDHER RN 1073/1 DT 1.12.2020 FTRN 2305 SERI 87193421 DT 11.12.2020 FH RN 6 DT 11.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 70,000 2020-12-16 2020-12-18 97510130012020 Sherbime te tjera 1013001 Min Shend Mbr Soc Shpenzime Printime ,Urdh nr 671 dt 14.12.2020,Fat nr 2307dt 12.12.2020 seri 87193423
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) GRAPHIC LINE - 01 Tirane 349,200 2020-11-19 2020-11-23 22610121012020 Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore, materiale workshop projekti IPA 3D IMPACT, up 1987 dt 28.9.20, pv 1987/1 dt 28.9.20, ft 87193382 dt 28.9.20, fh 15 dt 28.9.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 25,200 2020-10-12 2020-10-13 27610290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001Keshilli i Larte Gjyqesor ,lik mater pergjith,urdh lik dt 10.06.2020,proc verb dt 18.09.2020,fat 2261 dt 18.09.2020,fl hyr nr 19 dt 18.09.2020
    Dega e Thesarit Tirane (3535) GRAPHIC LINE - 01 Tirane 106,800 2020-08-19 2020-08-20 10710100352020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Thesarit Tirane, ndarese perciklas pv 10.8.20 ft 10.8.20 seri 87193366 fh 10.8.20
    Muzeu Historik Kombetar (3535) GRAPHIC LINE - 01 Tirane 33,600 2020-08-10 2020-08-11 11810120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar materiale up nr 244 dt 13.05.2020 fat nr 87193331 fh nr 12 dt 18.05.2020
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 60,000 2020-07-21 2020-07-22 9910120222020 Te tjera materiale dhe sherbime speciale Teatri Kombetar ,pagese printime materiale informuse per Covid fat nr 2226 dt 23.06.2020 serial 87193342 fhyrje nr 11 dt 23.06.2020 up nr 30 dt 12.06.2020 kontr nr 6 dt 20.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 119,700 2020-07-16 2020-07-21 21810051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera, maska per punonjesit, PV nr.1898/1 dt.06.07.20,PV dorezim nr.1898/2 dt.06.07.20, Memo nr.1898 dt.03.07.20, FTSH nr.s.87193347 dt.06.07.20, FH nr.19 dt.06.07.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 1,277,520 2020-07-08 2020-07-14 19210051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera operative, blerje pleksiglas dhe adeziv,Ko nr.1392/16 dt.22.05.20,Pv marrjes ne dorezim nr.1519/1 dt.29.05.20,memo nr.1392/1 dt.12.05.20,UP nr.1392/2 dt.12.05.20,FTSH nr.8719334 dt.28.05.20,FH nr.16 dt.28.05.20