Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 58,402,965.00 312 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35910130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 942/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 827,527 2022-06-09 2022-06-10 46210020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise lik shpenzime fjetje kerkese nr 1441/2 dt 20.04.2022 u prok nr 58 dt 20.04.2022 pv 26.04.2022 realizim 1441/5 dt 19.05.2022 ft 1556 dt 17.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35710130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 937/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35610130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 927/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35810130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 939/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Inspektoriati Qendror (3535) The PLAZA Tirana Tirane 50,500 2022-05-26 2022-05-27 6710870112022 Shpenzime per pritje e percjellje 1087011 I Qendror, 602- lik konference , prog 165 dt 15.04.2022 urdher pagese 165/1 dt 23.05.2022 ft nr 1481/2022 dt 13.05.2022 vkm nr 243 dt 15.05.1995 vkm nr 258 dt 3.06.1999 per ndryshim pritje percjellje
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 188,928 2022-05-20 2022-05-26 30210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 688/3, 21.04.2022, fat 18361, 29.04.2022
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 40,000 2022-05-17 2022-05-19 6510121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd cmim lumo skendo salla qera fat nr 1263/2022 dt 12.05.2022 pv dt 27.04.2022 vkolegj nr 5 dt 03.02.2022 urdh financ nr 57 dt 01.10.2021
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 102,000 2022-05-09 2022-05-17 143321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje E.Meta Promovim Tirana Kryeqytet i Rinise PV test 03.02.22 PV vl 03.02.22 rap permb 4939/2 dt.03.02.22 akt marr 4939/4 dt.03.02.22 PV marr dorzim 05.02.22 UK 4939/5 dt.14.02.22 fat.416/2022 16.02.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 287,957 2022-04-26 2022-05-04 7910260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 sherbim prog 1.4.2022 ft 1127/22 dt 14.4.2022
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 120,000 2022-04-15 2022-04-22 120621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritj percje per veprim protokoll, PV test 20.01.2022, PV vler 20.01.2022, Rap per 3122/2, dt 20.01.22, Akt marr 3122/3, 20.01.2022, PV marr 21.01.2022, Urdh 3122/8, dt 21.01.2022, Fat 178/2022, 24.01.2022
    Biblioteka kombetare (3535) The PLAZA Tirana Tirane 13,290 2022-04-20 2022-04-22 9810120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 1016/22 dt 05.04.22 urdh nr 45 dt 05.04.2022 marveshje bashk dt 05.04.2022 program dt 05.04.2022
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 72,600 2022-04-14 2022-04-21 120121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpen pritje perc PVTest 14.02.2022 PVVl 14.02.2022 Rap permb 6451/5 dt 14.02.2022 Akt marv 6451/7 dt 14.02.2022 PV marr ne dorz 15.02.2022 Fat 417/2022 dt 16.02.2022 Urdher 6451/8 dt 28.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 86,926 2022-04-13 2022-04-20 21210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog sp 467/2,04.04.2022, fat 16503/16504/16505/16506/16527, 06.04.2022
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 53,040 2022-04-11 2022-04-15 111821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje per veprimtari protokollare PV 19.11.21 PV vl 19.11.21 rap permb 46041/2 dt 19.11.21 akt marr 46041/3 dt 19.11.21 pv dorz 22.11.21 fat 485200/2021 dt 31.12.21 urdher 46041/4 dt 31.12.21
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 56,300 2022-04-11 2022-04-15 111121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje Veprime protokollare PV kon testimi 22.02.22 PV vl ofertave 22.02.22 rap permb 7394/3 dt.22.02.22 akt.mar 7394/4 dt.22.02.22 PV dorzim 22.02.22 fat 521/2022 dt.24.02.22 urdher 7394/7 dt.07.03.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 159,180 2022-04-12 2022-04-14 11110130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Fature nr 1/2021 dt 05.02.2021, Urdher nr 04 dt 08.01.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 32,152 2022-04-12 2022-04-14 11210130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Fature nr 380006/2021 dt 06.10.2021, Urdher nr 425 dt 01.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 26,120 2022-04-12 2022-04-14 11310130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Fature nr 380007/2021 dt 06.10.2021, Urdher nr 425 dt 01.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 13,020 2022-04-12 2022-04-14 11010130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Fature nr 225/2021 dt 13.07.2021, Urdher nr 272 dt 01.06.2021