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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Finman Hospitality All 5,567,829.00 21 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Finman Hospitality Tirane 9,620 2025-11-26 2025-11-27 35710630012025 Shpenzime per pritje e percjellje 1063001  ILD 2025 - shpz pritje percjellje, urdher nr 116 dt 11.11.2025, fature nr 80483 dt 11.11.2025
    Aparati i Akademise (3535) Finman Hospitality Tirane 64,000 2025-10-15 2025-10-17 65810220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shpenzime pjesemarrje ne aktivitete,Shkrese nr 10180 dt 04.07.2025,Preventiv nr 1080/1 dt 17.07.2025,FAT nr 79544/2025 dt 25.09.2025,PV dt 27.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 338,518 2025-09-22 2025-09-23 104510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 Vkm 258 dt 3.6.1999 Programp pritje 124 dt 11.6.2025 Ft 2937 dt 30.6.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 14,186 2025-07-07 2025-07-14 72510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim ne hotel Program pritje 124 dt 11.6.2025 Ft 2587 dt 17.6.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Finman Hospitality Tirane 235,000 2025-07-03 2025-07-10 13310112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pritj percjell, progr pun dt 29.5.2025,  urdh nr 65 dt 26.5.2025, memo nr 891 dt 26.5.2025, ft nr 2687 dt 23.6.2025
    Presidenca (3535) Finman Hospitality Tirane 1,063,243 2025-07-04 2025-07-08 29110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2725/2025 dt 24.06.2025, pv md dt 24.06.2025
    Aparati Drejt.Pergj.Doganave (3535) Finman Hospitality Tirane 476,000 2025-06-26 2025-06-27 42710100772025 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, lik  shp pritje urdher progr 10803 dt 26.5.2025 ft 2726/2025 dt 24.6.2025
    Agjencia Kombëtare e Rinisë (3535) Finman Hospitality Tirane 288,900 2025-06-19 2025-06-20 10310870392025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087039 Agj Komb Rinise ,Lik qera salle per aktivitet , memo nr.18 dt 10.1.25 , kont nr.18/3 dt 13.1.25 , ft nr.246 dt 28.1.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Finman Hospitality Tirane 103,500 2025-04-17 2025-05-02 16710050012025 Shpenzime per pritje e percjellje MBZHR,602,pritje per te huaj,Darke zyrtare,Memo 1869 dt 04.03.2025,Urdher 1869/1 dt 05.03.2025,Memo 1869/4 dt 05.03.2025,Urdh 1869/5 dt 05.03.2025,Axhenda dt 5-6/3./25,lista e pjesmarresve dt 6.3.25,PV dt 06.03.2025,Fat 739 dt 07.03.2025,
    Avokati i popullit (3535) Finman Hospitality Tirane 32,085 2025-04-30 2025-05-02 10410660012025 Shpenzime per pritje e percjellje 1066001,Av Popullit-pritje perjellje  dreke pune prog 57/1 dt 4.4.2025 ft 1256 dt 9.4.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Finman Hospitality Tirane 215,640 2025-04-14 2025-04-16 5210112372025 Shpenzime per qiramarrje ambientesh zyre te institucioneve %1011237 AKKSHI 2025 -pag qera salle projek Policy Answer, urdh nr 19 dt 20.2.2025, shkr nr 432 dt 19.2.2025, ft nr 937 dt 21.3.2025
    Kuvendi Popullor (3535) Finman Hospitality Tirane 98,250 2025-03-25 2025-03-26 23510020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   shpenzime akomodimi, program nr 228/2 dt 10.02.2025, konfirmim realizimi nr 228/5 dt 03.03.2025, fature nr 711 dt 06.03.20225
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 180,604 2025-02-12 2025-02-18 7810150012025 Shpenzime per qiramarrje ambjentesh 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare qera sallash Program 204/2 dt 18.11.2024 Ft 90 dt 13.1.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 606,509 2025-02-12 2025-02-17 7610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dreke dhe darke pune Program pritje 204/2 dt 18.11.2024 Ft 88 dt 13.1.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 147,028 2025-02-12 2025-02-17 7710150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim konference Up 229 dt 18.11.2024 Ftes of 229/1 dt 18.11.202 4Pv 1 dt 18.11.202 4Ft 89 dt 13.1.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Finman Hospitality Tirane 196,134 2025-02-12 2025-02-17 7510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim Program pritje 204/2 dt 18.11.2024 Ft 87 dt 13.1.2025
    Gjykata Kushtetuese (3535) Finman Hospitality Tirane 18,805 2025-01-27 2025-01-28 44010300012024 Shpenzime per pritje e percjellje 1030001,GJK- Lik pritje-percjelle , urdh nr.37/1 dt 31.1.24 , programi bashkangjit , ft nr.18838 dt 29.2.24
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Finman Hospitality Tirane 262,932 2025-01-17 2025-01-21 25810112372024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011237 AKKSHI - shpenz pritj percjell, urdh nr 85 dt 26.12.2024, progr pune dt 27.12.2024, ft nr 5362 dt 30.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) Finman Hospitality Tirane 1,025,648 2025-01-16 2025-01-20 102710170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 2844/1 27.11.2024,fat 380 4985/2024,10.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Finman Hospitality Tirane 30,558 2025-01-10 2025-01-13 52510630012024 Shpenzime per pritje e percjellje 1063001,ILD, shpenzime pritje percjellje, urdh nr 108 dt 17.12.24, fat nr 5146 dt 20.12.24, pv dt 18.12.24, akt konstatim dt 18.12.24