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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAPHIC LINE - 01 All 40,192,537.00 217 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
    Muzeu Historik Kombetar (3535) GRAPHIC LINE - 01 Tirane 33,600 2020-08-10 2020-08-11 11810120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar materiale up nr 244 dt 13.05.2020 fat nr 87193331 fh nr 12 dt 18.05.2020
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 60,000 2020-07-21 2020-07-22 9910120222020 Te tjera materiale dhe sherbime speciale Teatri Kombetar ,pagese printime materiale informuse per Covid fat nr 2226 dt 23.06.2020 serial 87193342 fhyrje nr 11 dt 23.06.2020 up nr 30 dt 12.06.2020 kontr nr 6 dt 20.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 119,700 2020-07-16 2020-07-21 21810051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera, maska per punonjesit, PV nr.1898/1 dt.06.07.20,PV dorezim nr.1898/2 dt.06.07.20, Memo nr.1898 dt.03.07.20, FTSH nr.s.87193347 dt.06.07.20, FH nr.19 dt.06.07.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 1,277,520 2020-07-08 2020-07-14 19210051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera operative, blerje pleksiglas dhe adeziv,Ko nr.1392/16 dt.22.05.20,Pv marrjes ne dorezim nr.1519/1 dt.29.05.20,memo nr.1392/1 dt.12.05.20,UP nr.1392/2 dt.12.05.20,FTSH nr.8719334 dt.28.05.20,FH nr.16 dt.28.05.20
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) GRAPHIC LINE - 01 Tirane 116,400 2020-06-17 2020-06-19 6910102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz pritje percjellje urdh prok nr 3 dt 01.06.2020 pverbal dt 03.06.2020 fat nr 2221 dt 03.06.2020 serial 87193339
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 114,000 2020-06-05 2020-06-11 14810051172020 Sherbime te tjera 602 AZHBR SHpenz te tjera doreza plastike per punonjesit, PV nr.1333/1 dt.04.05.20, PV marrje ne dorezim nr.1333/2 dt.04.05.20, memo nr.1333 dt.04.05.20, FTSH nr.s.87193326 dt.04.05.20, FH nr.13 dt.04.05.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 22,920 2020-06-05 2020-06-08 11610290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001-Keshilli i Larte Gjyqesor, mater.te tjera zyre (sipas ta.mirat.MF) urdher 32 dt 3.6.20, ft 87193329 dt 8.5.20, fh 11 dt 8.5.20
    Komisioni i Prokurimit Publik (3535) GRAPHIC LINE - 01 Tirane 22,125 2020-06-04 2020-06-05 13810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr75 dt 24.2.2020, vkp69/2020, dt 12.2.2020.
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 119,600 2020-05-19 2020-05-20 34510020012020 Shpenzime per mirembajtjen e objekteve specifike 1002001 KUVENDIshp miremb tendë vend qendrimi gazetaresh realiz 470/4 dt 22.4.2020 ft 2209 dt 29.4.2020 ser 87193325 up 470/3 dt 30.3.2020 kerkes 470/2 dt 30.3.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 70,000 2020-03-30 2020-04-06 18210130012020 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata zyrtare ,autorizim nr 104 dt 09.01.2020,fat nr 2202 dt 03.03.2020 seri 87193318
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 428,400 2020-03-11 2020-03-12 20510020012020 Shpenzime per pjesmarrje ne konferenca Kuvendi bl dosje te personaliz. up 373/2 dt 20.2.2020 pv 24.2.2020 ft 2201 dt 3.3.2020 ser 87193317 fh 4 dt 3.3.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 23,880 2020-03-02 2020-03-03 4710290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001-Keshilli i Larte Gjyqesor 602-mat zyre, pv 31.01.2020,urdh 21, dt 27.02.2020, ft nr 2182, dt 03.02.2020, seri 74571498, fh 2, dt 03.02..2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 9,480 2020-02-28 2020-03-02 4610290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001-Keshilli i Larte Gjyqesor 602-mat zyre, pv 31.01.2020,urdh 20, dt 27.02.2020, ft nr 2181, dt 31.01.2020, seri 74571497, fh 1, dt 31.01.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) GRAPHIC LINE - 01 Tirane 3,312 2020-01-21 2020-01-22 22210112022019 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk.Mjek.Teknike lik materiale,urdh prok nr 18 dt 25.11.2019,proc verb 25.11.2019,,fat 2153 dt 10.12.2019 seri 74571468,fl hyr nr 14/1 dt 10.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) GRAPHIC LINE - 01 Tirane 3,312 2020-01-21 2020-01-22 21910112022019 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk.Mjek.Teknike lik materiale,urdh prok nr 14 dt 18.11.2019,proc verb 18.11.2019,,fat 2147 dt 8.11.2019 seri 74571462,fl hyr nr 10/1 dt 8.11.2019
    Fakulteti i Mjekesise Dentare (3535) GRAPHIC LINE - 01 Tirane 2,304 2020-01-13 2020-01-15 13110112002019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Mjekesise Dentare shtypshkrime ub nr 590/1 dt 08.11.2019 fat nr 74571461 fh nr 17 dt 11.11.2019
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) GRAPHIC LINE - 01 Tirane 418,800 2020-01-13 2020-01-14 1310121012019 Libra dhe publikime profesionale 1012101 Instituti Komb Trashg Kulturore ,likujd botim reviste fat nr 2156 dt 11.12.2019 fhyrje nr 22 dt 11.12.2019 Pverbal nr dorezim nr 2286/12 dt 11.12.2019 urdh prok nr 2286 dt 07.11.2019 ftese oferte nr 2286/1 dt 07.11.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GRAPHIC LINE - 01 Tirane 214,800 2019-12-30 2019-12-31 15010870192019 Shpenzime per prodhim dokumentacioni specifik AMQHD, Lik prodh dok , u prok nr 247/9 dt 17.09.2019 , ft of 247/1 dt 17.09.2019 , ft 13967715 ft tat 13967715 dt 19.09.2019 nr 15 urdh 19.09.2019 nr 247/8 pv 247/9 dt 19.09.2019
    Aparati i Ministrise se Brendshme (3535) GRAPHIC LINE - 01 Tirane 10,800 2019-12-20 2019-12-30 53810160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje kartvizita, kerkese nr 8564 dt 23.10.2019, fature nr 2135 dt 05.11.2019 seri 74571450, FH nr 74 dt 05.11.2019, prverbal dt 05.11.2019, shkrese 8564/1 dt 05.11.2019
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 2,730,000 2019-12-18 2019-12-19 97810020012019 Shpenzime per pjesmarrje ne konferenca 1002001 KUVENDI bl artuikuj sensibilizues per 100 vjetorin raport 2739/17 dt 5.12.2019 ft 2149 dt 27.11.2019 ser 74571464 fh 36 dt 27.11.2019 up 27 dt 22.10.2019 pv 11.11.2019 njf 20.11.2019 kontr 2739/14 dt 25.11.2019