Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 Arena Resataurant & Catering All 4,984,542.00 30 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 se Brendshme (3535) Arena Resataurant & Catering Tirane 72,000 2024-08-05 2024-08-07 29110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 8137/1 dt 15.07.2024, urdher nr 8137/2 dt 15.07.2024, fature nr 272 dt 18.07.2024, shkrese nr 8137/5 dt 25.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 85,500 2024-08-05 2024-08-07 29010160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 6857/1 dt 14.06.2024, nr 6857/13 dt 15.07.2024, urdher nr 6857/14 dt 15.07.2024, fature nr 273 dt 18.07.2024, shkrese nr 6857/17 dt 25.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 45,000 2024-07-09 2024-07-11 25410160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 7201/1 dt 21.06.2024, urdher nr 7201/2 dt 21.06.2024, fature nr 249 dt 24.06.2024, shkrese nr 7201/3 dt 02.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 450,000 2024-05-28 2024-05-31 19110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 5410/1 dt 13.05.2024, urdher nr 5410/2 dt 13.05.2024, fature nr 190 dt 15.05.2024, shkrese nr 5410/3 dt 23.05.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 58,500 2024-04-29 2024-05-08 14410160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 3049/2 dt 13.03.2024, nr 3049/5 dt 26.03.2024, urdher nr 3049/6 dt 26.03.2024, fature nr 117 dt 02.04.2024, shkrese nr 3049/9 dt 13.04.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 342,000 2024-03-26 2024-04-04 10110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 2435/2 dt 01.03.2024, urdher nr 2435/3 dt 01.03.2024, fature nr 66 dt 06.03.2024, shkrese nr 2435/4 dt 20.03.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 36,000 2024-03-12 2024-03-26 7710160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 876/1 dt 24.01.2024, urdher nr 876/2 dt 24.01.2024, fature nr 17 dt 30.01.2024, shkrese nr 876/3 dt 02.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Arena Resataurant & Catering Tirane 103,500 2024-03-19 2024-03-25 13610150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -Pritje Zyrtare, VKM nr.243 dt 15.05.1995, VKM nr.258 dt 03.06.1999 , Program Pritje nr.12 dt 17.01.2024, FT nr.16/2024 dt 30.01.2024
    Universiteti i Tiranes (3535) Arena Resataurant & Catering Tirane 150,500 2024-02-22 2024-02-26 1410110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, lik shp. pritje percjellje, Urdher nr.204, dt 23.01.2024, fat nr.9/2024, dt 12.01.2024,Vkm 243,15.5.1995 I ndrysh, prog pune dt 26.12.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 63,000 2024-02-14 2024-02-26 4110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 1136/1 dt 29.01.2024, urdher nr 1136/2 dt 29.01.2024, fature nr 23 dt 01.02.2024, shkrese nr 1136/3 dt 05.02.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 79,560 2023-11-16 2023-11-21 36810160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 11426/1 dt 30.10.2023, urdher nr 11426/2 dt 30.10.2023, fature nr 344 dt 02.11.2023, shkrese nr 11426/3 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 57,720 2023-11-16 2023-11-21 36910160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 11482/1 dt 27.10.2023, urdher nr 11482/2 dt 27.10.2023, fature nr 343 dt 02.11.2023, shkrese nr 11482/3 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 225,000 2023-10-25 2023-10-27 32810160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 254 dt 20.09.2023, shkrese nr 8324/28 dt 28.09.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 630,000 2023-10-25 2023-10-27 32910160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 252 dt 20.09.2023, shkrese nr 8324/31 dt 28.09.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 595,000 2023-10-25 2023-10-27 33010160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 250 dt 20.09.2023, shkrese nr 8324/36 dt 04.10.2023
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 79,920 2023-09-29 2023-10-02 82310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-shp pritje percjellje, up 126, dt 11.09.23, pv KPVV 11.09.23, ft nr 235 dt 14.09.23
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 164,280 2023-08-08 2023-08-10 67810020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje prcj up 99 dt 12.7.2023 njoft fit 17.7.23 ft 174 dt 20.7.23 raport 24.7.23
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 87,360 2023-04-28 2023-05-03 35110020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023, lik ft shp pritje , up nr 1236/1 dt 06.04.2023, pv dt 07.04.2023, ft nr 1065/2023 dt 11.04.20223
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 143,100 2023-04-28 2023-05-03 35010020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023, lik ft shp pritje , up nr 1238 dt 06.04.2023, pv dt 07.04.2023, ft nr 110/2023 dt 12.04.2023
    Universiteti i Tiranes (3535) Arena Resataurant & Catering Tirane 28,000 2023-04-20 2023-04-25 14210110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, shp. pritje percjellje, urdher nr 788 dt 15.3.2023 program pune dt 15.3.2023 ft nr 80/2023 dt 20.3.2023