Treasury Transactions 2019-2025

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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 BUKURIJE DAJA All 16,382,439.00 394 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
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-04-07 2023-04-12 11610160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl kurora lulesh, up 6/b dt 15.3.23, pv me vlere nen 100,000 leke 6/1b dt 15.3.23, fat 80/2023 dt 16.3.23, fh 12 dt 16.3.23, pv pranim sherbimi 6/4b dt 16.3.23
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 16,800 2023-04-11 2023-04-12 9910300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese , 602-blerje flamur kombetar ft nr 112/2023 dt 03.04.2023 up nr 17dt 28.03.2023 kp.v mar dorz 141/4 dt 03.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 10,200 2023-03-31 2023-04-03 14310150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 4 dt 23.02.2023 fat nr 55/2023 date24.02.2023 fh nr 4 dt 24.02.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,800 2023-03-31 2023-04-03 14410150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 13 dt 16.01.2023 fat nr 36/2023 date 03.02.2023 fh nr 13 dt 06.03.2023
    Federata Shqipetare e Ciklizmit (3535) BUKURIJE DAJA Tirane 54,000 2023-03-30 2023-03-31 3010112122023 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2023 , lik numra per ciklistet , Urdh nr.52 dt 16.3.23 ,vend i kd nr.51 dt 16.3.23 , shkresa nr.5228/1 dt 15.8.22 , ft nr.4/2022 dt 17.5.22 , fh nr.5 dt 17.5.22 ,
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-03-21 2023-03-24 7220350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 216 dt 22.2.2023,urdher 216/3 dt 22.02.2023,fat 53/2023 dt 22.02.2023,fl hyr nr 2 dt 22.02.2023
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 15,000 2023-03-17 2023-03-21 8510160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl kurora lulesh, up 565/b dt 10.2.23, pv me vlere nen 100,000 leke 565/2b dt 24.2.23, fat 54/2023 dt 24.2.23, fh 8 dt 24.2.23, pv pranim sherbimi 565/1b dt 24.2.23
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,600 2023-03-17 2023-03-21 8610160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl baneri, up 354/1b dt 26.1.23, pv me vlere nen 100,000 leke 354/3b dt 7.2.23, fat 40/2023 dt 7.2.23, fh 5 dt 7.2.23, pv pranim sherbimi 354/2b dt 7.2.23
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2023-03-15 2023-03-17 6220350012023 Te tjera materiale dhe sherbime speciale Kesh Qarkut,lik kurore,kerkese 170 dt 10.2.2023,urdher 170/3 dt 10.02.2023,fat 43/2023 dt 10.02.2023,fl hyr nr 1 dt 10.02.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 480 2023-03-13 2023-03-16 9110010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shp. per aktivitete, fat nr 58/2023 dt 24.02.2023 pvd dt 24.02.2023 program nr 613 dt 20.02.2023 up nr 29 dt 20.02.23 pv nr 3, 4 dt 20.02.2023
    Bashkia Memaliaj (1134) BUKURIJE DAJA Tepelene 99,840 2023-02-06 2023-02-07 5121430012023 Te tjera materiale dhe sherbime speciale FT NR 24/26.01.203 BASHKI MEMALIAJ
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 28,200 2023-01-20 2023-01-23 103910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme blerje flamuj up nr 113 dt 05.11.2022 pv nr 1 dt 05.11.2022 fat nr 331/2022 dt 26.11.2022 fh nr 106 dt 19.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BUKURIJE DAJA Tirane 32,400 2023-01-07 2023-01-13 26610160032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje flamuj, up 59 dt 21.12.22, ft of 59/1 dt 21.12.22, nj fit dt 27.12.22, fat 388/2022 dt 28.12.22, fh 14 dt 28.12.22, pv pranim malli dt 28.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) BUKURIJE DAJA Tirane 120,000 2022-12-22 2022-12-28 48610140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje materiale gazermimi kerkese 14909 date 16.12.2022 fat nr 367/2022 date 19.12.2022 fh nr 4 date 21.12.2022
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 19,200 2022-12-24 2022-12-28 67410110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shp. blerje logo, ft nr 363/2022 dt 14.12.2022 fh nr 96 dt 14.12.2022 pv dt 14.12.2022 shkrese nr 3486 dt 19.12.2022 ligji nr 162 dt 23.12.2020 VKM nr 285 dt 19.5.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 45,000 2022-12-19 2022-12-22 81810010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 327/22 dt 26.11.22 up nr 316/1 dt 24.11.2022 fh nr 135 dt 26.11.2022 progr dt 24.11.2022 shkrese nr 316 dt 24.11.2022
    Dogana Pogradec (1529) BUKURIJE DAJA Pogradec 84,000 2022-12-21 2022-12-22 13210100832022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana PG flamur kombetar,urdher blerje 14 date 19.12.2022, Fatura nr.368/2022 dt.19.12.22,FH 24 dt.19.12.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-22 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje pritje percjellje fat nr 352/22 dt 06.12.2022 fh nr 141 dt 06.12.2022 up nr 328/1 dt 05.12.2022 progr dt 05.12.2022 shkes dt 05.12.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-21 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 352/22 dt 06.12.2022 fat nr 352/22 dt 06.12.2022 up nr 328/1 dt 05.12.2022 program dt 05.12.2022 shkese nr 328 dtb 05.12.2022
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 2,900 2022-12-16 2022-12-20 9010112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik baner , Urdh nr.48 dt 6.12.22 , Vend i kd nr.9 dt 15.7.22 , ft nr. 6/2022 dt 13.1.22 , fh nr.9 dt 5.12.22