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 33,507,699.00 290 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
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 89,490 2021-05-11 2021-05-14 3610061552021 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore, lik ft blerje leter, pv dt 05.05.2021, pv md dt 05.05.2021, nr ft 11303/2021 dt 05.05.2021, fh dt 05.05.2021
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 30,840 2021-04-20 2021-04-21 7210300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001Gj Kushtetuese, Lik bl te ndrysh, ft nr 9736/2021, dt 15.04.2021, fh nr 7, dt 15.04.2021, pvmd dt 15.04.2021, up nr 11, dt 17.03.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 7,800 2021-04-16 2021-04-19 17410150012021 Kancelari 1015001 Min Jashtme, kancelari pv nr 9/1 dt 15.02.2021 fat nr 4384/2021 fh nr 17 dt 30.03.2021
    Agjensia Telegrafike Shqiptare (3535) EURO OFFICE Tirane 17,400 2021-04-14 2021-04-15 8710310012021 Kancelari 1031001-Agjensia Telegrafike Shqiptare-602-Kancelari, kerk. 603 dt 16.12.2020 fat 13.04.2021, nr. fat.9416/2021 urdher titullari 13.04.2021 nr prot. 223, fh. nr. 3 dt 13.04.2021
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 119,020 2021-04-06 2021-04-07 3110130382021 Kancelari 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE KANCELARI FAT 8285/2021 DT 31.03.2021 FH NR 15 DT 29.03.2021
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 119,862 2021-03-16 2021-03-18 2110120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP,lik kanceleri fat nr 5730 dt 02.03.2021 urdh prok nr 11 dt 26.02.2021 shkrese nr 48 dt 23.02.2021 serial 554252-09-18 pv marrje dorezim nr 48/2 dt 02.03.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) EURO OFFICE Tirane 35,610 2021-03-04 2021-03-08 1710131212021 Kancelari 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-materiale up nr 3, date 25.03.2021, pv 26.02.2021, ft nr 5394, dt 26.02.2021, fh 1, dt 26.02.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EURO OFFICE Tirane 15,400 2021-02-08 2021-02-11 3610950012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 AID ISH-SIG, lik ft blerje mat te tjera zyre, aut nr 169/1 dt 28.01.2021, nr ft 3357/2021 dt 04.02.2021, fh dt 04.02.2021,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EURO OFFICE Tirane 73,200 2021-01-18 2021-01-21 43510290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik kancelari,urdher prok nr 87 dt 11.12.20,proc verb dt 11.12.20,ftese oferte 11.12.2020,fat 270145051 dt 28.12.2020,fl hyr 28.12.2020
    Federata Shqipetare e Gjimnastikes (3535) EURO OFFICE Tirane 6,058 2020-12-10 2020-12-31 3410112102020 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes blerje boje printeri, urdher prok nr 5 dt 02.12.2020,formular 5 dt 03.12.2020,ft 270144235 dt 04.12.2020, fh 04.12.2020,vendim kom drejt nr 9 dt 18.11.2020,udhezim MF NR 4 DT 25.02.2020
    Dogana Kukes (1818) EURO OFFICE Kukes 507,000 2020-12-29 2020-12-31 18110100932020 Kancelari 1010093 Dogana Kukes likujdim tonera&materiale kancelarie fat nr 270145096 dt 29.12.2020 Fh nr 58dt 29.12.2020 pvmd dt 29.12.2020 upr nr 05 dt 24.11.2020
    Burgu Kruje (0716) EURO OFFICE Kruje 55,080 2020-12-28 2020-12-29 17610140042020 Kancelari 1014004- I.E.V.P.Kruje kancelari memo kerkese nr 2518 dt 14.12.2020 up nr 2533 f ofert nr 24534 dt 15.12.2020 lik i fat nr 270145045 p-v dt 28.12.2020 fh nr 38 dt 28.12.2020
    Qendra Ditore Kamez (3535) EURO OFFICE Tirane 118,370 2020-12-23 2020-12-24 11821660022020 Kancelari 2166002 Qendra Polivalente Ditore Kamez - Pagesa Kancelari , kerk. 185 dt 10.11.2020 urdh blerje 192 dt 27.11.2020 fat 270 dt 10.12.2020 s 270144431 fh 1 dt 10.12.2020 pv. 10.12.2020
    Federata Shqipetare e qitjes (3535) EURO OFFICE Tirane 15,000 2020-12-16 2020-12-21 7010112162020 Transferta per klubet dhe asociacionet e sportit Federata e Qitjes shpenzime pagese materiale kanceleri fat nr 27014424 dt 10.12.2020 serial 270144424 fhyrje nr 6 dt 10.12.2020 up nr 9 dt 10.12.2020
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 34,790 2020-12-17 2020-12-21 13310120982020 Te tjera transferta per institucionet jo-fitim prurese 1012098 Muzeu Kombetar Gjethi Lik pagesemateriale fat nr 270144353 dt 08.12.2020 serial 270144353 pverbal nr 264/5 dt 08.12.2020 te tjera
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EURO OFFICE Tirane 119,600 2020-12-14 2020-12-17 12310102402020 Kancelari 1010240 Agj Komb Arsimi Formimi Profesional 2020, likujd tonera printeri,urdher prok nr 8 dt 24.11.20,pv nr 2 dt 01.12.20,vendim dt 1.12.20,ft dt 3.12.20 sr 270144214,pvmd dt 03.12.2020,fh nr 8 dt 03.12.20
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 39,200 2020-12-15 2020-12-16 27110300012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, lik blerje axhenda u pro 62 dt 9.12.2020 ft nr 270144438 dt 10.12.2020 seri 270144438fh nr 38 dt 10.12.2020
    Bashkia Fier (0909) EURO OFFICE Fier 53,500 2020-12-04 2020-12-07 88321110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,furnizim vendosje Dume Xerox, akt konst 9014 dt 03.11.20, up blerje 09.11.20, pcv prokurimi 09.11.20, pcv kryerjes se sherb. 10.11.20, fat mof ,seri 270143523
    Teatri Kombetar i Komedise (3535) EURO OFFICE Tirane 113,815 2020-11-27 2020-12-01 12210120902020 Kancelari 1012090 Teatri Kombetar Eksperimental blerje kancelari dhe materiale zyre urdher dt 25.11.2020 fat nr 27014399 dt 25.11.2020 fh nr 01 dt 25.11.2020
    Federata Shqipetare e Mundjes (3535) EURO OFFICE Tirane 24,000 2020-11-23 2020-12-01 5210112142020 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes bl mater kancel up 18.11.2020 pv f5 dt 19.11.2020 ft 270143873 fh 20.11.2020