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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 50,130,690.00 297 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
    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 27,000 2022-04-12 2022-04-13 6410890012022 Shpenzime per pritje e percjellje 1089001 KMDIM, lik ft shp pritje, urdher nr 39 dt 17.03.2022, dhe nr 40 dt 18.03.2022, ft nr 791/2022 dt 18.03.2022, pv md dt 18.03.2022
    Shkolla Shqiptare e Administratës Publike (3535) The PLAZA Tirana Tirane 76,800 2022-04-08 2022-04-11 5410870142022 Shpenzime per pritje e percjellje 1087014, ASPA, 602- shpenzime pritje percjellje urdher nr 283 dt 30.03.2022 urdh lik nr 307 dt 04.04.2022 pv marrje dorez 30.03.2022 fat nr 990/2022 dt 01.04.2022
    Shkolla Shqiptare e Administratës Publike (3535) The PLAZA Tirana Tirane 37,650 2022-04-08 2022-04-11 5510870142022 Shpenzime te tjera qiraje 1087014,ASPA,602- shpenz te tj qeraje u likujdimi nr 307 dt 04.04.2022 urdh nr 283 dt 30.03.2022 pv dt 298 dt 01.04.2022 fat nr 989/2022 dt 01.04.2022
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 51,240 2022-03-30 2022-03-31 21210020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shpen fjetje ft nr.361,370 dt 11.2.2022 , Urdh 14 dt 8.2.2022 , PV 476/4 dt 11.2.2022
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 377,500 2022-03-23 2022-03-30 15410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 466/1,04.03.2022, fat 14420, 09.03.2022
    Biblioteka kombetare (3535) The PLAZA Tirana Tirane 14,440 2022-03-28 2022-03-29 7410120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 709/2022 dt 10.03.2022 urdh nr 36 dt 10.03.2022
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 67,000 2022-03-18 2022-03-25 77521010012022 Shpenzime per pritje e percjellje 2101001Bashkia Tirane Shpe.pritje perc trajtim ndaj deleg te huaja PV test 22.07.2021 PV vlrs 22.07.2021 Rap permb 29020/4 dt 22.07.21 Akt Marv 29020/5 dt 22.07.21 scan nga ush 774 PVmarr.drz 23.07.21Fat 333995/21dt 30.09.21 Urdh 29020/6
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 286,000 2022-03-18 2022-03-25 77421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc. trajt ndaj delg te huaja PV kom test 22.07.21 PV kom vl. 22.07.21 Rap Permb 29020/3 dt 22.07.21 Akt marv 29020/5 dt 22.07.21 PV marr dorz 26.07.21 Fat 333968/21 dt 30.09.21 Urdh 29020/6 dt 12.10.21
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 69,783 2022-03-04 2022-03-11 12910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 364/2,22.02.2022, fat 571/2022, 24.02.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 41,600 2022-03-07 2022-03-08 9310260872022 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2022 sherbim kont 160 dt 5.2.2021 ft 244/22 dt 31.1.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 26,120 2022-02-23 2022-02-25 15510150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 269 dt 13.12.2021 fat nr 484958/2021 dt 16.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 26,120 2022-02-23 2022-02-25 15310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 269 dt 13.12.2021 fat nr 484957/2021 dt 16.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 26,120 2022-02-23 2022-02-25 15410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 269 dt 13.12.2021 fat nr 484964/2021 dt 16.12.2021
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 140,000 2022-02-18 2022-02-25 28121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritj-percj darke 40persona pv kom vlrs 14.09.21 pv kom vlrs treg 14.09.21 rap permbldhs 34991/2 dt.14.09.21 akt marrv 34991/3 dt.14.09.21 pv kom marr dorz 15.09.21 fat 333967/21 dt.30.09.21 urdher 34991/6 dt.0
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3510260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 54 dt 10.1.22