Treasury Transactions 2019-2026

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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 All All 555,816,382,771.00 275,209 All 2022-01-01 => 2022-12-31 =>

    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
    Ndermarrja Rruga (0707) BENNETT Durres 117,600 2022-12-30 2023-01-31 40121070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA SHERBIM VJETOR GOMISTERIE UP 74 DT 23.12.2022 FAT 77/2022 DT 27.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 102,000 2022-12-27 2023-01-31 72810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1790, 14.10.2022, up 187, 18.10.2022, fo 18.10.2022, pv 18.10.2022, njfit 18.10.2022, fat 1307/2022, 18.10.2022
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 954,750 2022-12-30 2023-01-27 564521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbikq hart projk zb punim god 4 kombinat up 33244 dt 30.09.20 njf 8286/2 dt 23.02.21 kon vazh 8286/3 dt 24.02.21 fat 85/22 dt 15.12.22 aut 693 dt 16.08.21
    Reparti Ushtarak Nr.6001 Tirane (3535) SADIK XHELILI Tirane 107,988 2022-12-30 2023-01-27 40710170872022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017087 Reparti Ushtarak 6002 sherbim pajisje up 21.11.22 ft of ft 13.12.22 nr 702
    Bashkia Tirana (3535) Gerhard Veizi Tirane 500,000 2022-12-30 2023-01-27 538521010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Proj Kulturor Shqip Hip hop fest 2022 VKAK 204 dt 05.10.22 prev 05.10.22 Uk 38293 dt 31.10.22 kat mar 38293/1 dt.31.10.22 PV drz 18.11.22 sit 18.11.2022 fat 618/2022 dt.13.12.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BINOME Tirane 62,400 2022-12-29 2023-01-27 32010111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 sherbim up 9.12.22 ft of 12.12.22 ft 329 dt 12.12.22 fh 34 dt 12.12.22
    Reparti Ushtarak Nr.6010 Tirane (3535) ADD Print Tirane 653,868 2022-12-29 2023-01-27 13510170792022 Materiale per funksionimin e pajisjeve te zyres 1017079, IGJIU230-mat up 4.11.2022 ft of 4.11.2022 ft 21.12.22nr 3394 fh 21.12.22 nr 3
    Reparti Ushtarak Nr.5001 Tirane (3535) AVOLGER Tirane 25,850 2022-12-19 2023-01-27 77710170812022 Udhetim jashte shtetit rep usht 5001,bileta shkres 624/1 dt 30.11.22 ft 69 dt 18.11.22
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 119,700 2022-12-30 2023-01-27 40410170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 materiale pv emergjence 11.11.22 ft 11978 dt 11.11.22
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 120,696 2022-12-07 2023-01-26 18910160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime kont vazhdim fat nr 716/2022 fh nr 13 dt 30.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) UNIVERS REKLAMA Tirane 2,397,000 2022-12-30 2023-01-26 78821018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR-struktura informuese PMLAT, up 841,dt 21.11.22(VKB 100,dt 19.10.22), nj fit 2584/5,dt 12.12.22, kon 2584/7,dt 20.12.22, ft nr 2281,dt 23.12.22, fh 100, dt 23.12.22, pv 23.12.22
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 84,224 2022-12-22 2023-01-26 19610160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin siguracione fat nr 181969,15.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FASTECH Tirane 484,320 2022-12-28 2023-01-26 22410121012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012101, ins.komb.trasheg.kult. 2022 likujd blerje paisje komjuterike fat nr 724/22 dt 20.12.22 fh nr 15 dt 20.12.2022 kontr nr 1764/3 dt 05.12.2022 urdh tit dt 20.12.2022 pvmd dt 20.12.2022 marrveshje kuader nr 3660 dt 28.05.2021 nga AKSH
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 13,296,000 2022-12-30 2023-01-25 78621018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR- impiant i prodhimit te Briket, up 832,dt 17.11.22(VKB 100,dt 19.10.22),nj fit 2582/5,dt 16.12.22,kon 2582/7,dt 27.12.22,ft 238,dt 29.12.22, fh 103,dt 29.12.22,pv 29.12.22
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 444,800 2022-12-30 2023-01-25 501221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qira nentor 2022 kom vl of 27427/9 dt 19.10.22 rp 27427/10 dt 19.10.22 njfpoe 27427/11 dt 21.10.22 uk 27427/14 dt 16.11.22 kon 27427/13 dt 15.11.22prv16.11.22prv 01.12.22 fat 214 dt1.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) IDAJET GAXHERRI Tirane 25,000 2022-12-26 2023-01-25 81410170812022 Shpenzime per pritje e percjellje Rep usht 5001,pritje prog 8.11.2022 ft 35114 dt 16.11.2022
    Bashkia Tirana (3535) ANARCH AL Tirane 1,275,156 2022-12-30 2023-01-24 546021010012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101001 Bashkia Tirane lik civ energ future blerj panel up 26622 dt 05.07.21 kon 26622/10 dt 30.08.21 vazh fat 14/22 dt 09.12.22
    Bashkia Tirana (3535) ANARCH AL Tirane 1,275,156 2022-12-30 2023-01-24 481821010012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101001 Bashkia Tirane lik civ energ future blerj panel up 26622 dt 05.07.21 kon 26622/10 dt 30.08.21 vazh fat 11/22 dt 11.07.22
    Aparati i Ministrise se Mbrojtjes (3535) RAY Tirane 372,000 2022-12-30 2023-01-23 77010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1939/2, 11.10.2022, fat 233/2022, 24.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2022-12-30 2023-01-23 78810170012022 Kompensime speciale te tjera 1017001, Ministria e Mbrojtjes, shpenz per medalje, umm 2136, 14.12.2022, vkm 276, 13.04.2016listepagese