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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASLV All 284,619,170.00 138 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
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 127,680 2025-04-22 2025-05-06 23810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Mbesht.gjall.aktivitet faza II,IVR25/SH-94PO,dt.03.04.25,fat.nr.68/25,dt.07.04.25,PV dt.05.04.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 701,280 2025-04-22 2025-04-30 24110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Fat,Mbesht per aktivitet social,Berat Half Marathon IVR/SH 95 PO dt.04.04.2025 fat.69/2025 dt.07.04.2025 pv.06.04.2025 vazhdim MK.4422 dt.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,025,400 2025-04-15 2025-04-22 22510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Fat,Mbesht per gjallerimin e aktiviteteve,Spring fesr Fier IVR/SH 63 PO dt.12.03.2025 fat.28/2025 dt.17.03.2025 pv.14.03.2025 vazhd.MK.4422 dt.20.11.2024
    Qendra Ekonomike Kultures (0202) ASLV Berat 1,008,000 2025-04-15 2025-04-18 5621020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher prok 1 dt 26.02.2025 ftesa per oferte26.02.2025 fatura 70/2025 dt 07.04.2055  flet hyrja 03 dt 07.04.2025 pvmd 27.04.2025 blerje material per projrkt gren half marathon
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2025-04-11 2025-04-14 29610020012025 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,   lik ndriçim blu godinen Kryesise Kuvendit, kerk 1139/6 dt 1.4.25, fat 65/2025 dt 2.4.25, realiz sherb 1139/7 dt 3.4.25
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,734,640 2025-04-04 2025-04-08 18910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Dita e veres B.Elbasan IVR/SH 61 PO dt.12.03.2025 fat.30/2025 dt.17.03.2025 pv.13.03.2025 vazhd mk.4422 dt.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,053,960 2025-04-04 2025-04-08 18610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-65 PO,dt.12.03.25,fat.nr.26/25,dt.17.03.25,PV dt.15.03.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 580,440 2025-03-26 2025-03-28 15510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-64 PO,dt.12.03.2025,fat.nr.27/25,dt.17.03.25,PV dt.13.03.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 2,052,960 2025-03-26 2025-03-28 15810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Evente Dumres summer day B.Belsh IVR/SH 62 PO dt.12.03.2025 fat.29/2025 dt.17.03.2025 PV.14.03.2025 vazhd.MK nr.4422 DT.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,557,280 2025-03-05 2025-03-13 8510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-34 PO,dt.20.02.25,fat.nr.10/25,dt.24.02.25,PV dt.22.02.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,084,920 2025-03-05 2025-03-13 7110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-16 PO,dt.06.02.25,fat.nr.7/25,dt.10.02.25,PV dt.08.02.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,079,920 2025-03-10 2025-03-13 10310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjallerim akt.social,IVR-25/SH-43 PO,dt.28.02.25,fat.nr.15/25,dt.03.03.25,PV dt.02.03.25,vazhdim MK nr.4422,dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 989,280 2025-03-05 2025-03-13 6810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-26 PO,dt.17.02.25,fat.nr.8/25,dt.19.02.25,PV dt.18.02.25,vazhdim MK nr.4422 dt.20.11.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) ASLV Tirane 132,000 2025-03-11 2025-03-12 2910870342025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034 - AKPT 2025 , Sherbim logjistike , up nr.485/02 dt 21.2.25 , njo fit dt 24.2.25 , ft nr.16/2025 dt 3.3.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) ASLV Tirane 161,400 2025-02-25 2025-02-26 2310870142025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034 - AKPT 2025 ,pagese per sherbim logjistik , up nr.393/02 dt 3.2.25 , njo fit dt 4.2.25 , ft nr.6/2025 dt 10.2.25
    Teatri Operas dhe Baletit (3535) ASLV Tirane 708,000 2025-01-23 2025-01-27 67110120242024 Te tjera transferime korrente 1012024,TKOB - sherbim audio ne kuader te Dance Festival, memo nr 835 dt 12.09.2024, up nr 835/1 dt 12.09.2024, ft ofrt nr 835/3 dt 12.09.2024, fat nr 231 dt 14.10.2024, PKSH nr 835/7 dt 15.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 2,703,600 2025-01-22 2025-01-24 126610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Evente rinore me kenge patriotike 80 vjetori i clirimit,pv 12216/13 dt16.10.24,vk 12216/14 dt16.10.24,urdh840 dt17.10.24,kontr12216/16 dt18.10.24,fat282 dt30.11.24,situacion dt30.11.24,raport monitorimi 12216/17 dt24.12.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 4,320,480 2025-01-20 2025-01-22 115510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa fundvitit Lezhe IVR/SH 346PO dt.24.12.2024 fat.335/2024 dt.30.12.24 PV.29.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,401,960 2025-01-16 2025-01-20 114010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas PotFest Himara, IVR/SH 348PO dt.24.12.2024 fat.328/2024 dt.27.12.24 PV.25.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 7,163,400 2025-01-16 2025-01-20 113410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas Village Gjirokaster, IVR/SH 338PO dt.19.12.2024 fat.334/2024 dt.30.12.24 PV.20-21-24-27-28.12.24 MK.4422 dt.20.11.24