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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEA Print&Promotions All 10,481,331.00 29 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
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 6,000 2023-11-14 2023-11-15 6210112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , lik ft per unaza baneri , UP nr.3 dt 25.10.23 , pv dt 25.10.23 , ft nr.435/2023 dt 25.10.23 , fh nr.4/1 dt 25.10.23 , Vend i kryes nr.1 dt 6.4.23
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 10,800 2023-11-14 2023-11-15 6310112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , lik ft per flamur , UP nr.4 dt 7.10.23 , pv dt 7.10.23 , ft nr.402/2023 dt 7.10.23 , fh nr.4 dt 7.10.23 , Vend i kryes nr.1 dt 6.4.23
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 71,400 2023-11-14 2023-11-15 6410112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , lik ft materiale per sportist , UP nr.5 dt 7.10.23 , pv dt 7.10.23 , ft nr.393/2023 dt 7.10.23 , fh nr.6 dt 7.10.23 , Vend i kryes nr.1 dt 6.4.23
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 40,200 2023-11-13 2023-11-14 6110112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , lik ft per medalje, UP nr.2 dt 26.6.23 , pv dt 28.6.23 , ft nr.235/2023 dt 28.6.23 , fh nr.3 dt 28.6.23 , Vend i kryes nr.1 dt 6.4.23
    Agjencia Kombëtare e Pyjeve (3535) BEA Print&Promotions Tirane 116,760 2023-10-25 2023-10-26 13410260952023 Sherbime te tjera 1026095 AKP, lik sherbime promovimi, up nr 12 dt 27.9.2023 pvmd nr 725/4 dt 3.10.2023 ft nr 384/2023 dt 3.10.2023 fh nr 4 dt 3.10.2023
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 33,600 2023-09-27 2023-09-28 5210112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , Lik printime flamurash , Kerkesa dt 1.6.23 , Urdh nr.7 dt 26.9.23 , ft nr.229/2023 dt 26.6.23 , fh nr.1 dt 26.6.23 , vend i kryes nr.1 dt 6.4.23
    Bashkia Lezhe (2020) BEA Print&Promotions Lezhe 10,000 2023-09-14 2023-09-15 120521270012023 Sherbime te tjera BASHKIA LIK 299 DT 02.08.2023,KERKESE 10644 DT 25.07.2023, SHERBIME EVENT ARTISTIK NE KUADER TE PROJEKTIT ''ZHVILLIM I TURIZMIT NE LEZHE''
    Teatri Operas dhe Baletit (3535) BEA Print&Promotions Tirane 6,600 2023-09-12 2023-09-14 39510120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 26.04.2023 up dt 28.04.2023 pv 2.05.2023 ft 168 dt 18.05.2023 pv 18.05.2023
    Teatri Operas dhe Baletit (3535) BEA Print&Promotions Tirane 7,200 2023-09-06 2023-09-08 37810120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 10.05.2023 up 503/1 dt 12.05.2023 pv 12.05.2023 ft 168 dt 19.05.2023 pv 19.05.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BEA Print&Promotions Tirane 7,200 2023-08-02 2023-08-07 9510131552023 Sherbime te printimit dhe publikimit ASCKSH ,lik printime ,kartvizita,autorizim 289/1 dt 18.4.2023,fat 284/2023 dt 19.7.2023,fl hyrnr 6 dt 19.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BEA Print&Promotions Tirane 90,000 2023-06-07 2023-06-12 27010260012023 Te tjera materiale dhe sherbime speciale MTM 1026001, printime certifikata. UP 159 dt 15.05.2023, PV perllog fond limit dt 15.05.2023, ftese oferte 2708/2 dt 15.05.2023, PV 2705/3 dt 15.05.2023, PV marrje dorzim 19.05.2023, memo 2705 dt 27.04.2023, fat169 dt 19.05.2023, FH 3 dt 19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BEA Print&Promotions Tirane 7,000,000 2023-05-03 2023-05-09 20710260012023 Te tjera transferime korrente MTM 1026001,pr Promovim destin zhv prod, urdh 73 dt 02.03.2023, kontrata 1738 dt 08.03.2023, kerkes pagese 1738/1 dt 12.04.2023, fat 100 dt 31.03.2023, rap monitorimi 1738/2 dt 27.04.2023, rap financiar, rap auditi dt 11.04.23,vkm 281.dt.13
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BEA Print&Promotions Tirane 48,600 2023-03-13 2023-03-23 7110051172023 Sherbime te printimit dhe publikimit 602 AZHBR Shpenz per blerje mat promoc, ud nr 10 dt 28.02.2023, memo nr.173/1 dt.13.02.2023,pv nr.173/2 dt.02.02.2023,pv marrje ne dorezim nr.173/3 dt.02.02.2023,ftsh nr.27/2023 dt.02.02.2023,FH nr.3 dt.02.02.2023
    Federata e Alpinizmit (3535) BEA Print&Promotions Tirane 149,688 2023-01-16 2023-01-17 5710112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit ,lik ft per materiale promoc broshura A4 , Urdh nr.10 dt 27.12.22 ,ft nr.740/2022 dt 27/12/22 , fh nr.6 dt 27.12.22 , UP nr.4 dt 25.12.22 , PV dt 27.12.22
    Akademia e Fiskultures (3535) BEA Print&Promotions Tirane 60,000 2023-01-09 2023-01-10 48910110482022 Sherbime te tjera UST 2022, sherbime per realizime e fotove dhe videove, up nr 68 dt 14.11.2022 ft oferte nr 1802/3 dt 16.11.2022 njof fituesi dt 17.11.2022 pv nr 1864/2 dt 27.12.2022 ft nr 736/2022 dt 27.12.2022
    Presidenca (3535) BEA Print&Promotions Tirane 16,800 2022-11-16 2022-11-18 72410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje dosje fat nr 525 dt 26.09.2022 fh nr 114 dt 26.09.2022 up nr 277/1 dt 26.09.2022 pv dt 26.09.2022 shgkrese nr 277 dt 26.09.2022
    Bashkia Tirana (3535) BEA Print&Promotions Tirane 238,118 2022-11-02 2022-11-10 417321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Circle Project 959 UP 2248 dt.14.01.22 kont 2248/7 dt 28.01.22 fat 512/22 dt.22.09.22 kursi ne euro 22.09.22
    Bashkia Tirana (3535) BEA Print&Promotions Tirane 476,237 2022-11-02 2022-11-10 4172210100120222 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Circle Project 959 UP vazh 2248 dt.14.01.22 kont vazh 2248/7 dt 28.01.22 scan ush 4173/2022 fat 510/22 dt.20.09.22 kursi ne euro 20.09.22
    Akademia e Fiskultures (3535) BEA Print&Promotions Tirane 21,600 2022-11-08 2022-11-09 41210110482022 Sherbime te printimit dhe publikimit Universiteti i Sporteve 2022 sherb. printimi dhe publikimi, up 50 dt 20.9.22 pv 1333 dt 19.9.22 ft oferte nr 1333/2 dt 20.09.22 njoft. fituesi dt 21.9.22 ft nr 599/2022 dt 2.11.22 shkrese 1333/4 dt 28.10.22 marrje ne dorez. 1333/5 28.10.22
    Akademia e Fiskultures (3535) BEA Print&Promotions Tirane 60,000 2022-11-02 2022-11-03 39610110482022 Sherbime te tjera Universiteti i Sporteve 2022 shp. realizim foto, video, montazhi, up nr 51 dt 20.9.2022 pv nr 1334 dt 19.9.2022 ft oferte nr 1334/2 dt 20.09.2022 klasif. perfundimtar dt 21.9.2022 ft nr 570/2022 dt 20.10.2022 ub 60 dt 20.10.22