Treasury Transactions 2019-2024

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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
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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 ALBANIAN FOOD AND HOSPITALITY LAB All 4,457,211.00 75 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 37,340 2024-02-28 2024-02-29 8210150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare prog 46 dt 30.6.2023 ft 14105 dt 6.7.2023 vkm 258 dt 3.6.1999
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 52,800 2024-01-09 2024-01-17 96610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 24965, 19.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 42,000 2024-01-09 2024-01-17 96410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1888/2, 26.09.2023, fat 24634, 15.11.2023
    Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 46,000 2023-12-23 2023-12-27 230410110402023 Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, program dt 27.04.23,shkr nr 896/1 dt 06.04.23,shkr 896 dt 06.04.23 fat nr 26789 dt 19.12.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 84,000 2023-12-21 2023-12-22 74310160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10177/3 dt 11.12.2023 fat nr 26393 dt 13.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 84,000 2023-12-11 2023-12-12 71210160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10236 dt 20.11.23 fat nr 25062/23 dt 27.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 77,500 2023-11-30 2023-12-01 60310150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme shp pritje ft 19144/2023 dt 1.9.2023 memorandum 55 dt 28.8.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 52,500 2023-11-15 2023-11-16 12210170972023 Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritje percjellje,program 1872/2 dt 3.11.2023,fat 24278 dt 09.11.2023
    Agjensia Kombetare e Turizmit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 11,500 2023-11-15 2023-11-16 17210260882023 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, pritje percjellje, program pritje percjellje shtator 2023 relacion nr 504/3 dt 11.9.2023 ft nr 19621/2023 dt 6.9.2023
    Bashkia Tirana (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 52,500 2023-11-06 2023-11-15 506821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke zyrtare per 15 persona dt 05.10.2023 PV kom test 29.9.23 PV kom vler 29.9.23 Akt marrv 33173/4 2.10.2023 PV marr drz 5.10.2023 Fat 21963 5.10.2023 UK 33173/6 12.10.2023
    Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 10,500 2023-10-31 2023-11-01 183810110402023 Shpenzime per pritje e percjellje 1011040 U.P.FAU, 602 - pag. per shpz pritje-percjellje prof huaj, prog pune nr 175/1 dt 06.06.23,mir adm nr 1419/1 dt 08.06.23, fat nr 21838 dt 04.10.23, shkr adm nr 190/3 dt 30.06.23
    Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 21,000 2023-10-31 2023-11-01 190810110402023 Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2406/2 dt 23.10.23, shkr nr 2406/1 dt 18.10.23, fat nr 23049 dt 20.10.23,programi nr 23049 dt 18.10.23
    Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 45,600 2023-10-18 2023-10-23 187610110402023 Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2064/2 dt 17.10.23, shkr nr 2064/1 dt 13.09.23, fat nr 21721 dt 02.10.23,programi nr 2064 dt 13.09.23
    Aparati i Akademise (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 36,000 2023-10-17 2023-10-19 58010220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , programi nr.738/3 dt 11.10.23 , ft nr.22385/2023 dt 11.10.23
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 36,000 2023-09-11 2023-09-20 64110170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 13379. 22.06.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 90,450 2023-09-01 2023-09-08 44410260012023 Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje delegacioni. Urdher 253 dt 02.08.2023, fature 16397 dt 03.08.2023, Memo 4933/2 dt 25.08.2023, memo 4933 dt 02.08.2023
    Agjensia Kombetare e Turizmit (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 23,000 2023-08-24 2023-08-25 10510260882023 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, prog pune dt 28.6.2023 e ne vazhdim raport nr 350/5 dt 6.7.2023 ft nr 1509/2023 dt 19.7.2023
    Bashkia Tirana (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 35,000 2023-08-02 2023-08-10 317121010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik prit percj dreke zyrtare per anetar e Keshill Europ 29.6.23 PV kom vler dhe test 29.6.23 Akt marrv 23992/3 29.6.23 fat 13762 29.6.23 PV marr drz 29.6.23 UK 23992/4 30.6.23
    Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 54,000 2023-05-30 2023-06-15 32110170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1695/6, 19.12.2022, fat 8003/2022, 20.12.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 52,500 2023-05-18 2023-05-22 4710170972023 Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft nr 11510,dt 11.05.2023