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 221,180,988.00 109 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
    Bashkia Tirana (3535) ASLV Tirane 17,425,000 2025-01-13 2025-01-16 652521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Nata e Bardhe Mbajtur tat burim VKAK 365 dt8.11.24 UK 3134 dt.13.11.24 Akt Marrv 43927/1 dt14.11.24 Situacion 2.12.24 PV marr dorz dt2.12.24 Fature 287/2024 dt.2.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) ASLV Tirane 161,400 2025-01-13 2025-01-16 29010870342024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034,AKPT-sherbime logjistike, up nr.1298/05 dt 11.12.24 , njo fit dt 12.12.24 , ft nr.317 dt 18.12.24
    Bashkia Tirana (3535) ASLV Tirane 8,027,040 2024-12-13 2024-12-31 591421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb aktiv ndryshme BT Minikontr5 marrv kuader 1915/3 dt31.1.24 UP41328 dt23.11.23 FNJF 30345/4 dt2.9.24 Minikont5 30345/5 dt2.9.24 PV marr dorz 2.12.24 Situacion 2.12.24 Fat 285/2024 dt2.12.24
    Teatri Operas dhe Baletit (3535) ASLV Tirane 1,164,000 2024-12-26 2024-12-27 62410120242024 Te tjera transferime korrente 1012024,TKOB - sherbim ndricim, strukture, audio-vidio, memo nr 788 dt 03.09.2024, up nr 788/5 dt 04.09.2024, ft ofrt nr 788/7 dt 04.09.2024, fat nr 230 dt 14.10.2024, PKSH nr 788/10 dt 15.10.2024
    Drejtoria e Arkivave Shtetit (3535) ASLV Tirane 1,140,000 2024-12-26 2024-12-27 53210200012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1020001 Dr.Pergj. Arkivave 2024, blerje projektoresh, U P dt 22.10.2024, ft of dt 22.10.2024, nj ft dt 31.10.2024, ft 292/2024 dt 05.12.2024, fh nr 20 dt 05.12.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,185,000 2024-12-19 2024-12-26 86710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-301 PO,dt.05.12.24,fat.nr.309/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 928,560 2024-12-20 2024-12-26 90210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt soc.kult faza II,IVR24/SH 302 PO,dt.05.12.24,fat.nr.307/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marreveshje dt.18.10.24,UP nr.240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,912,080 2024-12-19 2024-12-24 87410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-281 PO,dt.27.11.24,fat.nr.306/24,dt.12.12.24,PV dt.28.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,079,520 2024-12-18 2024-12-20 87110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 300 PO,dt.05.12.24,fat.310/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 780,840 2024-12-18 2024-12-20 87710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 299 PO,dt.05.12.24,fat.308/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2024-12-17 2024-12-19 108210020012024 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi lik sherb ndriçim fasade me ngjyrat e flamurit Ukraines, kerk 4363/2 dt 18.11.24, fat 271/2024 dt 20.11.24, shk KPVV 4363/4 dt 10.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 1,066,320 2024-12-17 2024-12-19 103010120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Gjermane,pv2 11228/11 vk2 11228/12 dt20.9.24,urdh726 dt20.9.24,pv3 11228/21 vk3 11228/22 dt26.9.24,urdh746 dt26.9.24,kontr11228/35 dt3.10.24,fat 242/2024 dt15.10.24,situacion11228/46 dt18.10.24,rap pershk11228/47 dt25.10.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 66,000 2024-12-16 2024-12-19 102410120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Japoneze 2024,pv1 12203 dt4.10.24,vk1 12203/1 dt4.10.24,urdh797 dt 4.10.24,pv2 12203/12 dt8.10.24,urdh805 dt8.10.24,kontr12203/17 dt9.10.24,fat 249/2024 dt25.10.24,situacion 12203/31 dt28.10.24,rap pershkr12203/32 dt1.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,873,120 2024-12-13 2024-12-17 83610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 274 PO,dt.26.11.24,fat.291/24,dt.04.12.24,PV.01.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 2,423,520 2024-12-13 2024-12-17 83310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 282 PO,dt.27.11.24,fat.294/24,dt.06.12.24,PV.28-29.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 990,000 2024-11-26 2024-11-27 17710111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz ceremoni diplomimi,UP 20 dt 7.11.24,ftes of 1927/3 dt 7.11.24,njof fit 8.11.24,pvmd 19.11.24,fat 270 dt 20.11.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 681,600 2024-11-26 2024-11-27 17810111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz promoc aktivitete,UP 21 dt 7.11.24,ftes of 1927/4 dt 7.11.24,njof fit 11.11.24,pvmd 19.11.24,fat 269 dt 20.11.2024
    Qendra Ekonomike Kultures (0202) ASLV Berat 9,791,520 2024-11-11 2024-11-12 18421020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher prok 1 dt 19.09.2024 njoft. fitusi10.10.2024 kont 18.10.2024 urdher zbatim kont. 34 dt 21.10.2024 proc verbal real. kont. 04.11.2024 fat 257/2024 dt 04.11.2024 projekt kulturor festival i veres
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 540,480 2024-10-29 2024-11-04 86610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj JKN  Britanike Teknik logjistik,memo4353 dt4.4.24,urdh198 dt9.4.24,memo4353/2 dt12.4.24,urdh681 dt10.9.24,urdh688 dt12.9.24,kontr10938/28 dt 16.9.24,fat206/2024 dt23.9.24,rap pershk10938/34 dt23.9.24,situacion
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 5,630,448 2024-10-30 2024-11-01 69710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Nderh.promov.zona 100F,nepermjet event.kult.sport etj,GOA24/SH 100F-186,dt.03.10.24,fat.nr.233/24,dt.14.10.24,UP nr.154 dt.15.11.22,NJF dt.22.02.24