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 PASHAJ JP All 37,877,427.00 158 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
    Agjensia Kombetare e Turizmit (3535) PASHAJ JP Tirane 54,000 2019-10-29 2019-10-30 20810260882019 Shpenzime per qiramarrje mjetesh transporti 1026088 Agjens.Komb.Turizmit. sherbim up 16.9.19 p v 16.9.19 fat 3.10.2019 seri 70008970
    Bashkia Tirana (3535) PASHAJ JP Tirane 555,000 2019-10-15 2019-10-16 371221010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2019 shk.33088/2 09.09.19 UP 33088/3 09.09.19 PV 33088/5 09.09.19 PV 9 10.09.19 fat.70008937 11.09.19 shk.33088/15 27.09.19
    Ndermarrja Rruga (0707) PASHAJ JP Durres 114,000 2019-10-15 2019-10-16 24921070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 39 DT 08.10.2019 FATURA 40 DT 10.10.2019
    Ndermarrja Rruga (0707) PASHAJ JP Durres 336,000 2019-09-27 2019-09-30 23221070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHERBIM PER ESKAVATORIN URDH PROK 35 DT 12.09.2019 FATURA 35 DT 26.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 106,200 2019-09-26 2019-09-27 8210051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR,KONTR NR.21/1, DT. 17.07.2019, UP NR. 41, DT. 03.07.2019, FAT NR. 32, DT. 02.09.2019, SERIA 70008933, SITUACION NR. 02, DT. 02.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 117,480 2019-08-19 2019-08-20 7210051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR,KONTR NR.21/1, DT. 17.07.2019, UP NR. 41, DT. 03.07.2019, FAT NR. 67, DT. 19.07.2019, SERIA 70008968, ITUACION 1, DT. 19.07.2019
    Ndermarrja Rruga (0707) PASHAJ JP Durres 76,800 2019-07-10 2019-07-11 15121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE DETERGJENT URDH PROK 27 DT 05.07.2019 FATURA 66 DT 08.07.2019
    Agjensia Kombetare e Turizmit (3535) PASHAJ JP Tirane 106,800 2019-07-02 2019-07-03 14310260882019 Shpenzime per qiramarrje mjetesh transporti 1026088 Agjens.Komb.Turizmit. TRANSPORT ME QERA up 25 dt 24.06.2019 fat.70008928 dt 28.06.2019
    Zyra Arsimore Kamez (3535) PASHAJ JP Tirane 117,609 2019-06-21 2019-06-24 103101115925019 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sherb transporti urdher nr 13 dt 05.06.2019 fat nr 70008966 dt 20.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 144,000 2019-06-05 2019-06-06 4810051132019 Shpenzime per aktivitete sociale per personelin 1005113 QTTB AKTIVITET KONFERENCE WORKSHOP, UP NR. 14, DT. 18.02.2019, FAT NR. 65, DT. 05.05.2019, SERIA 70008965, SITUACION 05.05.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PASHAJ JP Tirane 870,000 2019-05-28 2019-05-31 25710110012019 Kosto e trajnimit dhe seminareve MASR sherbim akomodim dhe logjistike trajnim projekti e-Twinning,U.Prok nr 30 protk4630 dt 26/04/2019,Ftese per oferte nr 4630/1 dt 26/04/2019,P.Verb mbi zhvill e proced dt 09/05/19,Fat nr 24 dt 09/05/2019 seri 70008924
    Bashkia Tirana (3535) PASHAJ JP Tirane 578,200 2019-05-17 2019-05-23 172421010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi trans sjror nderkomb 2019 shk.13580/6 29.03.19 UP 13580/7 01.04.19 fat.70008921 0304.19 fat.700088920 02.04.2019
    Qendra Kulturore e Femijeve Durres (0707) PASHAJ JP Durres 142,800 2019-05-09 2019-05-10 1621070222019 Shpenzime per pritje e percjellje SHERBIM RESTORANTI LIK FAT 23 DT 6.5.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 262,800 2019-05-06 2019-05-08 5810170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, up nr 58 date 19.4.2019, ft oferte 24.4.19 njof fit 2.5.2019 fat 70008922 date 2.05.2019
    Ndermarrja Rruga (0707) PASHAJ JP Durres 226,800 2019-03-12 2019-03-15 3721070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 F&V GURE KAVE NE RRUGEN LALEZ-ISHEM & FUSHE BIZE URDH PROK NR 2 DT 14.02.2019 FATURA 17 DT 26.02.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 28,800 2018-12-26 2019-01-07 21510170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mat.dhe sherbime speciale, up 928 dt 20.12.18, pv form.4 dt 21.12.18, ft 70008957 dt 21.12.18
    Ndermarrja Rruga (0707) PASHAJ JP Durres 430,800 2018-12-27 2019-01-07 39621070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 F&V GURE KAVE NE PORTO ROMANO URDH PROK 46 DT 13.11.2018 FATURA 07 DT 26.11.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 114,000 2018-12-26 2019-01-07 21710170852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085 Q.K.M.B.M.M.F.A 2018. mat.te tjera zyre, up 913/4 dt 19.12.18, pv form.4 dt 21.12.18, ft 70008956 dt 21.12.18, fh 22 dt 21.12.18