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

  • Institution List
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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 BUKURIJE DAJA All 15,281,035.00 365 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
    Federata Shqiptare e Radioamatorizmit (3535) BUKURIJE DAJA Tirane 2,400 2022-11-03 2022-11-07 310112732022 Transferta per klubet dhe asociacionet e sportit 1011273 Fed Radioamatorizmit , lik ft per logo medalje dhe kupa , Vend nr.7 dt 3.9.2022 , ft nr.261/2022 dt 14.10.2022 , FH nr.1 dt 14.10.2022
    Komisioneret Publik (3535) BUKURIJE DAJA Tirane 45,000 2022-10-26 2022-10-27 17410630042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publike - lik bl mater. zyre, kerkese nr 364 dt 26.9.22, urdher nr 364/1 dt 27.9.22, ft nr 247 dt 5.10.22 pvmd nr 364/2 dt 5.10.22, fh nr 17 dt 5.10.22
    Kolegji i Posacem i Apelimit (3535) BUKURIJE DAJA Tirane 30,000 2022-10-25 2022-10-26 29510630032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003 Kolegji Posacem i Apelimit bl furnizime dhe mat tjera (flamuj), kerkese nr 1394 dt 10.10.22, ft nr 257 dt 11.10.22, fh nr 23 dt 11.10.22, pv dorez nr 1394/1 dt 11.10.22, upag nr 277 dt 24.10.22
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2022-10-18 2022-10-21 44210160202022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Vendore e Policise Tirane Likujd shpz bl kurorash, Uprok 3816/b dt 21.9.22, fat 211/2022 dt 21.9.22, pv dt 21.9.22
    Aparati i Akademise (3535) BUKURIJE DAJA Tirane 105,600 2022-10-19 2022-10-20 47210220012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia e Shkencave, lik Blerje flamuri, Vend I Kryesis nr.15 dt 23.3.2022 , ft nr.252/2022 dt 10.10.2022 , FH nr.31 dt 10.10.2022 ,akt marrje dorzim 10.10.2022
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 27,120 2022-10-10 2022-10-12 43310240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLSH 2022, lik blerje flamur fat nr 227/2022 dt 26.09.2022 fh nr 16 dt 26.09.2022 urhd prok nr 864/1 dt 21.09.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-10-07 2022-10-10 15810160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane kurore me lule te fresketa fat nr 197/2022 dt 16.09.2022
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-10-07 2022-10-10 15710160722022 Shpenzime per pritje e percjellje Prafektura e Qarkut Tirane kurore me lule te fresketa fat nr 196/2022 dt 16.09.2022
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 94,860 2022-10-06 2022-10-10 49110110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shpenzime blerje prod. logo UT dhe kombetare, shkrese nr 2584 dt 28.9.2022 kerkese dt 20.9.2022 pv dt 26.9.2022 ft nr 226/2022 dt 26.9.2022 fh nr 78 dt 26.9.2022
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 86,400 2022-10-05 2022-10-07 113810060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje flamuj te ndryshem Shkresa Nr .9304 Dt 28.09.22 Fatura 225/2022 dt 26.09.2022 FH nr. 3 dt 26.09.2022 PV fondi Limit dt 12.09.2022, PV permbledhes 26.09.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BUKURIJE DAJA Tirane 19,200 2022-09-27 2022-10-03 16510102832022 Kancelari 1010283-ISHMT 2022 bl flamuj urdh 220 dt 20.9.2022 pv 20.9.2022 up 20.9.2022 pv 20.9.2022 ft 209/2022 dt 20.9.2022 fh 17 dt 20.9.2022
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 55,992 2022-09-28 2022-09-29 11310112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik kupa e medalje , UP nr.33 dt 20.9.2022 , PV dt 21.9.2022 , ft nr.220/2022 dt 26.9.2022 , FH nr.16 dt 26.9.2022 , Udhez i perbash i MF dhe MAS nr.4 dt 25.2.2022
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2022-09-27 2022-09-29 29620350012022 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 830 dt 30.08.2022,proc verb 31.08.2022,fat 162/2022 dt 31.08.2022,fl hyrje nr 13 dt 31.08.2022
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2022-09-26 2022-09-28 41610160202022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Vendore e Policise Tirane Likujd shpz bl kurorash, Uprok 3673/b dt 13.9.22, Ft 191/2022 dt 13.9.22, Pv 27 dt 13.9.22
    Komisioni Qendror i Zgjedhjeve (3535) BUKURIJE DAJA Tirane 115,200 2022-09-26 2022-09-27 45410730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje flamuj fat nr 201/22 dt 16.09.2022 fh nr 29 dt 16.09.2022 urdh prok nr 48 dt 16.09.2022 kerkese dt 13.09.2022
    Gjykata e larte (3535) BUKURIJE DAJA Tirane 21,600 2022-09-22 2022-09-23 23910290412022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 Gjyk e Larte - bl mat zyre, uprok nr 267 dt 13.09.2022, ft nr 195 dt 16.09.2022, fh nr 26 dt 16.09.2022, akt md dt 16.09.2022
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 31,081 2022-09-21 2022-09-22 10410112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik blerje kupa e medalje , UP nr.30 dt 7.9.2022 , PV dt 8.9.2022 , ft nr.177/2022 dt 9.9.2022 , FH nr.12 dt 9.9.2022 , Udhez i MAS dhe MF nr.4 dt 25.2.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 43,200 2022-09-14 2022-09-15 72010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj up nr 58 dt 04.07.2022 pv 1 dt 04.05.2022 fat nr 114/2022 fh nr 60 dt 19.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 408,000 2022-09-14 2022-09-15 72110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj up nr 65 dt 04.05.2022 pv 1 dt 04.05.2022 fat nr 114/2022 fh nr 60 dt 19.07.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUKURIJE DAJA Tirane 8,400 2022-09-12 2022-09-14 12210111602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Nder Rrjetit Akademik Rash 2022 602- mat zyre tabele reklame ub nr 58 dt 22.08.2022 fat 145/2022 dt 04.08.2022 fh 4 dt 4.8.2022