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 EURO OFFICE All 35,884,184.00 308 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
    Dogana Kukes (1818) EURO OFFICE Kukes 345,600 2021-12-24 2021-12-28 16710100932021 Kancelari Dogana 1010093 kancelari up nr 08 dt 25.11.2021 fat nr b130834 dt 20.12.2021 fh nr 37&38 dt 21.12.2021 akmd dt 21.12.2021
    Federata Shqipetare e Mundjes (3535) EURO OFFICE Tirane 7,000 2021-12-16 2021-12-20 15010112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Pagese Boje printeri, Uprok 15 dt 7.12.21, Form 5 dt 9.12.21, Ft 130291/2021 dt 9.12.21, Fh&Fd 14 dt 9.12.21, udhez i MAS dhe MF nr.04 dt25.02.20
    Teatri Kombetar i Komedise (3535) EURO OFFICE Tirane 117,600 2021-12-14 2021-12-17 9410120902021 Kancelari 1012090 Teatri Komb Eksp. K. Spahivogli likujdim blerje kanceleri fat nr 129968/2021 dt 02.12.2021 fhyrje nr 1 dt 02.12.2021 urdh prok nr 391 dt 01.12.2021
    Agjensia per Diasporen dhe Migracionin(3535) EURO OFFICE Tirane 21,000 2021-12-13 2021-12-16 15610870302021 Materiale per funksionimin e pajisjeve te zyres 1087030 AKD, lik paisje zyre , kerekse nr 159/16 dt 26.11.2021 ft rn 129672 dt 26.11.2021 u lik 159/8 dt 6.12.2021 pv 159/7 dt 26.11.2021 fh nr 7 dt 26.11.2021
    Gjykata e rrethit Kruje (0716) EURO OFFICE Kruje 2,700 2021-12-09 2021-12-14 14610290242021 Kancelari 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje kalendari urdher blerje dt 06.12.2021 pv dt 07.12.2021 lik i fat 130152/2021 dt 07.12.2021 fh dt 07.12.2021
    Prefektura e qarkut Kukes (1818) EURO OFFICE Kukes 119,520 2021-12-09 2021-12-10 26210160682021 Materiale per funksionimin e pajisjeve te zyres Prefektura 1016068 blerje tonerash per printer &fotokopje fat nr 130116/2021 dt 07.12.2021 pmd dt 07.12.2021 PV Emergj dt 06.12.2021
    Federata Shqipetare e Boksit (3535) EURO OFFICE Tirane 99,950 2021-12-07 2021-12-10 6910112062021 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit, Lik kanc, Up 7 dt 8.10.21, Pv prok me vl nen 100.000leke dt 15.11.21, FT 129275/2021 dt 18.11.21, Fh 4 dt 18.11.21
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 38,800 2021-12-09 2021-12-10 1151018202021 Kancelari 2101820, Klubi Shumsport Partizani, lik bl kancelari , ft tat 130162 dt 3.12.2021 fh nr 7 dt 3.12.2021 urdher nr 205 dt 7.12.2021
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 23,000 2021-12-06 2021-12-09 9610061552021 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 129329/2021 dt 19.11.2021, fh dt 19.11.2021
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 30,000 2021-12-06 2021-12-09 9810061552021 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 129317/2021 dt 17.11.2021, fh dt 17.11.2021
    Komisioneret Publik (3535) EURO OFFICE Tirane 15,731 2021-11-23 2021-11-25 20610630042021 Kancelari 1063004 Komisioneri Publik 2021, shp bl kancealri, urdher nr 506/1 dt 15.11.2021 ft nr 129154/2021 dt 16.11.2021 pvmd dt 16.11.2021, fh nr 24 dt 16.11.2021
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 20,000 2021-11-22 2021-11-23 9910130382021 Kancelari 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE kancelari fat 128201/2021 dt 27.10.2021proces-verbal dt 27.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 1,200 2021-11-18 2021-11-19 69110150012021 Kancelari 1015001 Min Jashtme, kancelari fat nr 124901/2021 fh nr 59 dt 20.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 8,800 2021-11-18 2021-11-19 68710150012021 Kancelari 1015001 Min Jashtme, kancelari fat nr 124009/2021 dt 17.08.2021 fh nr 68 dt 26.10.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) EURO OFFICE Tirane 99,480 2021-11-09 2021-11-12 7710141062021 Materiale per funksionimin e pajisjeve te zyres 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd blerje tonera,urdher nr 577/1 dt 28.10.2021,pv nr 577/3 dt 29.10.2021,ft nr 128300/2021 dt 29.10.2021,pvdorez nr 577/4 dt 29.10.2021,fh nr 14 dt 29.10.2021
    Federata Shqipetare e Gjimnastikes (3535) EURO OFFICE Tirane 5,200 2021-11-02 2021-11-04 4110112102021 Transferta per klubet dhe asociacionet e sportit 1011210 Federata Shqiptare e Gjimnastikes, Lik Kanc, Uprok 8 dt 27.10.21, Form 5 dt 28.10.21, Ft 128278/2021 dt 29.10.21, Fh&fd 7 dt 29.10.21, Udhezim i MASR dhe MF 04 dt 25.2.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 111,300 2021-10-29 2021-11-02 8110061552021 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje materiale, pv dt 15.10.2021, pv md dt 18.10.2021, fh dt 18.10.2021
    Federata e Shahut (3535) EURO OFFICE Tirane 59,276 2021-10-26 2021-10-28 5710112192021 Transferta per klubet dhe asociacionet e sportit 1011219, Federata Shqiptare e Shahut, Pagese Materiale Kanc, Uprok 14 dt 1.10.21, Form 5 dt 2.10.21, Ft 127457/2021 dt 14.10.21, Fh&Fd dt 14.10.21,Udh i MAS dhe MF 04 dt 25.2.20
    Komisioneret Publik (3535) EURO OFFICE Tirane 7,404 2021-10-21 2021-10-25 17510630042021 Kancelari 1063004 Komisioneri Publik 2021, bl kancelari, urdher 4355/1 dt 30.9.21,kerkese 435 dt 30.9.21, ft nr 126765/2021, dt 1.10.2021, pvmd 435 dt 1.10.2021, fh nr 19, dt 1.10.2021
    Bashkia Kavaja (3513) EURO OFFICE Kavaje 54,000 2021-10-22 2021-10-25 204821180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE BAZE MATERIALE PER FEMIJET ME AFTESI TE KUFIZUAR UP NR 60 DT 16.12.2020 FATURE NR 270145048 DT 28.12.2020