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.
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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 42,289,461.00 228 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 399,600 2021-11-23 2021-11-25 20810120102021 Te tjera transferta per institucionet jo-fitim prurese Muzeu Historik Kombetar ,likujd konferenc shkecore fat nr 51/2021 dt 27.10.2021 pverbal dt 28.10.2021 urdh prok nr 490 dt 20.10.2021 njoft fitues dt 25.10.2021 fhyrje nr 10 dt 28.10.2021
    Universiteti Politeknik (3535) GRAPHIC LINE - 01 Tirane 39,000 2021-11-11 2021-11-16 149810110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane blerje materiale baner roll,up 11 dt 22.10.21,ft of 25.10.21,njf.26.10.21,pvmd 1.11.21,ft 55 dt 29.10.21,fh 20 dt 29.10.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 8,280 2021-10-28 2021-11-05 51710060012021 Shpenzime per prodhim dokumentacioni specifik MIe, blerje kartvizit shkres nr10/9 dt.10.9.21, urdh nr 5868 dt.26.7.21,fat 5868dt.30.7.21,pv marrje dorz dt30.7.21,fh nt13/1 ddt.30.7.21
    Qendra Kombetare e veprimtarive Folklorike (3535) GRAPHIC LINE - 01 Tirane 70,800 2021-10-29 2021-11-01 13310120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagesa per projekt fat nr 48/2021 dt 20.10.2021 fhyrje nr 10 dt 20.10.2021 njoft fitues dt 15.10.2021 urdh prok nr 37 dt 12.10.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) GRAPHIC LINE - 01 Tirane 237,600 2021-10-06 2021-10-07 22910112642021 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers publikim revista pedagogjike up 13dt 14.7.2021 ft of 14.7.2021 pv 14.7.2021 ft 5/2021 dt 31.7.2021 fh 1dt 8.9.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 60,000 2020-12-29 2020-12-31 105510130012020 Sherbime te tjera 1013001 Min shend Mbr Soc Shpenzim Per printime,urdh nr 684 dt 22.12.2020 Fat nr 2312 dt 23,12,2020 ser 87193428
    Shkolla Shqiptare e Administratës Publike (3535) GRAPHIC LINE - 01 Tirane 85,200 2020-12-28 2020-12-30 22610870142020 Kancelari 1087014, lik SHPENZIME KANCELARIE , KERKESE NR 1073 DT 1.12.2020 URDHER RN 1073/1 DT 1.12.2020 FTRN 2305 SERI 87193421 DT 11.12.2020 FH RN 6 DT 11.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRAPHIC LINE - 01 Tirane 70,000 2020-12-16 2020-12-18 97510130012020 Sherbime te tjera 1013001 Min Shend Mbr Soc Shpenzime Printime ,Urdh nr 671 dt 14.12.2020,Fat nr 2307dt 12.12.2020 seri 87193423
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) GRAPHIC LINE - 01 Tirane 349,200 2020-11-19 2020-11-23 22610121012020 Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore, materiale workshop projekti IPA 3D IMPACT, up 1987 dt 28.9.20, pv 1987/1 dt 28.9.20, ft 87193382 dt 28.9.20, fh 15 dt 28.9.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GRAPHIC LINE - 01 Tirane 25,200 2020-10-12 2020-10-13 27610290012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001Keshilli i Larte Gjyqesor ,lik mater pergjith,urdh lik dt 10.06.2020,proc verb dt 18.09.2020,fat 2261 dt 18.09.2020,fl hyr nr 19 dt 18.09.2020
    Dega e Thesarit Tirane (3535) GRAPHIC LINE - 01 Tirane 106,800 2020-08-19 2020-08-20 10710100352020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Thesarit Tirane, ndarese perciklas pv 10.8.20 ft 10.8.20 seri 87193366 fh 10.8.20
    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