Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 NO LIMIT S SHPK All 5,700,383.00 36 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
    Aparati Drejt.Pergj.Doganave (3535) NO LIMIT S SHPK Tirane 30,848 2026-03-10 2026-03-11 12510100772026 Shpenz. per rritjen e te tjera AQT 1010077 Drejt Pergj Doganave 2026, lik blerje bilete udhetimi ligj nr 32/2025 dt 06.05.2025, urdh nr 2942 dt 11.02.2026, fat nr 180/2026 dt 17.02.2026
    Aparati Drejt.Pergj.Doganave (3535) NO LIMIT S SHPK Tirane 102,666 2026-03-10 2026-03-11 12610100772026 Shpenz. per rritjen e te tjera AQT 1010077 Drejt Pergj Doganave 2026, lik blerje bileta udhetimi ligj nr 32/2025 dt 05.06.2025, urdh nr 3400 dt 16.02.2026, fat nr 193/2026 dt 19.02.2026
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 82,200 2024-03-08 2024-03-19 7410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.75/2024 dt.15.02.2024.Program nr.936/2 dt.14.02.2024.FtesOfert nr.936/4 dt.15.2.2024.UrdherProkurimi nr.11 dt.15.2.24.NjoftimFituesi nr.936/7 dt.15.2.2024.ProcVerb dt.15.2.24.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 120,083 2024-03-13 2024-03-19 8410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Fature nr.539/2023 dt.16.10.2023.Program nr.4112/3 dt.02.10.2023.autorizim nr.4112/8 dt.6.10.2023.Urdherpagese dt.16.10.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 212,000 2023-11-13 2023-11-16 41910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.541/2023 dt.17.10.2023.ProgmNr.4712 dt.13.10.2023.UrdherProkurim nr.69 dt.16.10.23.FteseOfert nr.4712/3 dt.16.10.23.FormularNjoftFit nr.4712/5 dt.17.10.23.ProcesVerl dt.17.10.23.
    Avokati i popullit (3535) NO LIMIT S SHPK Tirane 176,000 2023-10-30 2023-10-31 36710660012023 Udhetim jashte shtetit Avokati i Popullit 1066001-lik bileta udhetimi up 23.10.2023 ft of 23.10.2023 nj fit 23.10.2023 ft 560 ft 23.10.2023
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 46,000 2023-10-24 2023-10-30 38910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte.fatureNr.496/2023.dt.21.9.2023.FtesOfertNr.4242/3dt.21.9.2023.UrdherProkurimiNr.58dt.21.9.2023.NjoftimFituesiNr.4242/5dt.21.9.2023.ProcesVerbal.dt.21.9.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 96,500 2023-10-24 2023-10-30 39010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte.fatureNr.529/2023.dt.11.10.2023.programNr.4112/3.dt.2.10.2023.FtesOfertNr.4112/5dt.11.10.2023.UrdherProkurimiNr.63dt.11.10.2023.NjoftimFituesiNr.4112/7dt.11.10.2023.ProcesVerbal.dt.11.10.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 31,527 2023-09-14 2023-09-22 32810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.445/2023 dt.16.08.2023.Prog.nr.3707 dt.07.08.2023,Autor.nr.3707/1 dt.07.08.2023.Urdh.pag.dt.07.08.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 56,500 2023-09-06 2023-09-11 31710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Fature nr.438/2023 dt.9.08.2023.Prog.nr.3707.d.7.8.23.ftes of. nr.3707/3 dt.9.8.2023. urdher prok. nr.50 dt.9.8.2023.njoft. fit. nr.3707/5 dt.9.8.2023.proc.verbal dt9.8.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 234,665 2023-06-13 2023-06-15 21510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr.0602 dt.13.06.2023.Prog.nr.2177.d.12.05.23.autorz nr.2177/1 dt.12.5.23.UP dt.12.5.23.Prog.nr.2322 dt.23.5.23 autrz.2322/1 dt.23.5.23 UP. dt.23.5.23.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 47,900 2023-06-07 2023-06-12 20810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.271/2023 dt.24.05.2023.Program nr.2322 dt.23.05.2023.Ftese per oferte nr.2322 dt.23.05.2023.Urdh.proknr.38 dt.24.05.2023.Njoft.fit.nr2322/5 dt.24.05.2023
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 82,000 2023-06-07 2023-06-12 20510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte. Fature nr.259/2023 dt.18.05.2023.Program nr.2177 prot.dt.12.05.2023.Ftese per oferte nr.2177/3dt.16.05.2023.Urdh.prok.nr.34 dt.16.05.2023
    Sherbimi i Avokatures se Shtetit (3535) NO LIMIT S SHPK Tirane 107,500 2023-06-06 2023-06-08 16510870332023 Udhetim jashte shtetit 1087033, Avokatura e Shtetit,602-lik bilete avioni up 274 dt 31.05.2023 ft of 31.05.2023 nj fit 31.05.2023 ft 310 dt 01.06.2023
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 213,000 2023-05-11 2023-05-16 16710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.202/2023 dt.20.04.2023.Program dt.1577/2 dt.12.04.2023.Urdher prok.nr.29 dt.20.04.2023.Njoft.fit.1577/7dt.20.04.2023
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 82,235 2023-05-05 2023-05-08 15310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.212/2023 dt.26.04.2023.Prog.nr.1577/2 dt.12.4.2023.Autor.1577/3 dt.12.04.2023.Urdh.pag.dt.12.4.2023.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NO LIMIT S SHPK Tirane 21,000 2023-04-19 2023-04-25 6210061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl bileta avioni, up nr 6 dt 08.02.2023, njoft fit dt 08.02.2023, ft nr 74/2023 dt 13.02.2023,
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 47,150 2023-04-05 2023-04-07 11310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.122/2023 dt.07.03.2023.Prog.nr.869 prot. date 20.02.2023.Ftese per oferte nr.869/3 date.28.02.2023.Urdher prokurim.nr.18 dt.28.02.2023.Njoftim fituesi nr.869/5 date.28.02.2023.
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 58,000 2023-04-05 2023-04-07 11410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.147/2023 dt.17.03.2023.Prog.nr.1280prot.date 15.03.2023.Ftese per oferte nr.1280/3 date.16.03.2023.Urdher prokurim.nr.22 dt.16.03.2023.Njoftim fituesinr.1280/5 date.16.03.2023.
    Bashkia Tirana (3535) NO LIMIT S SHPK Tirane 926,616 2022-11-02 2022-11-11 418421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Interfide Ekspert i jashtem Kont vazh 2400/10 dt.07.03.22 scan ush 2326/2022 fat 503/2022 dt.15.10.22 kursi i dites 15.10.2022 shkrse 37570 dt.25.10.22