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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 15,281,035.00 365 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 480 2023-03-13 2023-03-16 9110010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shp. per aktivitete, fat nr 58/2023 dt 24.02.2023 pvd dt 24.02.2023 program nr 613 dt 20.02.2023 up nr 29 dt 20.02.23 pv nr 3, 4 dt 20.02.2023
    Bashkia Memaliaj (1134) BUKURIJE DAJA Tepelene 99,840 2023-02-06 2023-02-07 5121430012023 Te tjera materiale dhe sherbime speciale FT NR 24/26.01.203 BASHKI MEMALIAJ
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 28,200 2023-01-20 2023-01-23 103910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj up nr 113 dt 05.11.2022 pv nr 1 dt 05.11.2022 fat nr 331/2022 dt 26.11.2022 fh nr 106 dt 19.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BUKURIJE DAJA Tirane 32,400 2023-01-07 2023-01-13 26610160032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje flamuj, up 59 dt 21.12.22, ft of 59/1 dt 21.12.22, nj fit dt 27.12.22, fat 388/2022 dt 28.12.22, fh 14 dt 28.12.22, pv pranim malli dt 28.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) BUKURIJE DAJA Tirane 120,000 2022-12-22 2022-12-28 48610140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje materiale gazermimi kerkese 14909 date 16.12.2022 fat nr 367/2022 date 19.12.2022 fh nr 4 date 21.12.2022
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 19,200 2022-12-24 2022-12-28 67410110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shp. blerje logo, ft nr 363/2022 dt 14.12.2022 fh nr 96 dt 14.12.2022 pv dt 14.12.2022 shkrese nr 3486 dt 19.12.2022 ligji nr 162 dt 23.12.2020 VKM nr 285 dt 19.5.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 45,000 2022-12-19 2022-12-22 81810010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 327/22 dt 26.11.22 up nr 316/1 dt 24.11.2022 fh nr 135 dt 26.11.2022 progr dt 24.11.2022 shkrese nr 316 dt 24.11.2022
    Dogana Pogradec (1529) BUKURIJE DAJA Pogradec 84,000 2022-12-21 2022-12-22 13210100832022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana PG flamur kombetar,urdher blerje 14 date 19.12.2022, Fatura nr.368/2022 dt.19.12.22,FH 24 dt.19.12.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-22 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje pritje percjellje fat nr 352/22 dt 06.12.2022 fh nr 141 dt 06.12.2022 up nr 328/1 dt 05.12.2022 progr dt 05.12.2022 shkes dt 05.12.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-21 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 352/22 dt 06.12.2022 fat nr 352/22 dt 06.12.2022 up nr 328/1 dt 05.12.2022 program dt 05.12.2022 shkese nr 328 dtb 05.12.2022
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 2,900 2022-12-16 2022-12-20 9010112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik baner , Urdh nr.48 dt 6.12.22 , Vend i kd nr.9 dt 15.7.22 , ft nr. 6/2022 dt 13.1.22 , fh nr.9 dt 5.12.22
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 32,016 2022-12-14 2022-12-20 8910112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik baza materiale , Urdh nr.46 dt 6.12.22 , Vend i KD nr.9 dt 15.7.22 , ft nr.349/2022 dt 5.12.22 , fh nr.8 dt 5.12.22
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-12-09 2022-12-13 19910160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane kurore me l;ule mte fresketa fat nr 333/2022 dt 29.11.2022
    Gjykata e larte (3535) BUKURIJE DAJA Tirane 8,400 2022-12-09 2022-12-12 34010290412022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 Gjyk e Larte, furnizime mat, uprok nr 334 dt 11.11.2022, ft nr 351 dt 06.12.22, fh nr 46 dt 06.12.22, akt md dt 06.12.22
    Federata Shqiptare Judos (3535) BUKURIJE DAJA Tirane 25,090 2022-11-22 2022-12-06 9610112252022 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, lik fature per flamur dhe logo , ft nr.316/2022 dt 21.11.22 , FH nr.5 dt 21.11.22 , kont nr.57 dt 8.11.22
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 19,200 2022-11-25 2022-12-01 44010110482022 Sherbime te printimit dhe publikimit Universiteti i Sporteve 2022 sherbime te printimit dhe publikimit (projekt kerkimor shkencor), up nr 72 dt 18.11.2022 pv dt 22.11.2022 ft nr 317/2022 dt 22.11.2022 fh nr 39 dt 22.11.2022
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 120,000 2022-11-30 2022-12-01 14210870112022 Sherbime te tjera 1087011 I Qendror, 602- lik blerje bexha per punonjesit kerk 445 dt 21.10.2021 pv nr 5 dt 25.10.2022 dt 273/2022 dt 25.10.2022 akt md 25.10.2022 ft 273/2022 dt 25.10.2022 fh 13 dt 25.10.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-11-24 2022-11-25 18410160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane lule te fresketa fat nr 311 date 17.11.2022 pv dt 17.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BUKURIJE DAJA Tirane 119,952 2022-11-18 2022-11-24 64210060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM BLERJE FLAMUJ SHK 4/10 DT 4/10/2022 URDHER 6808 DT 13.9.2022 PV DORZIM 23.9.2022 FAT 218/2022 DT 23.9.2022 FLETE HYRJE 17 DT 23.9.2022 AKT NORMATIV 11 DT 29.7.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 15,600 2022-11-17 2022-11-18 91610150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 92 dt 07.10.22 fat nr 260/2022 fh nr 82 dt 14.10.2022