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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 17,703,999.00 421 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) BUKURIJE DAJA Tirane 16,200 2025-06-20 2025-06-23 65110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj Pritje zyrtare Up 105 dt 19.05.2025 PV nr 105/1 dt 19.05.2025, Ft nr 212 dt 28.05.2024, FH nr 79 dt 28.05.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 1,800 2025-06-20 2025-06-23 65210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj Pritje zyrtare Up 103 dt 26.05.2025 PV nr 103/1 dt 26.05.2025, Ft nr 213 dt 28.05.2024, FH nr 80 dt 28.05.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 36,000 2025-06-20 2025-06-23 63310150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 66 dt 4.4.2025 Ftes of 66/1 dt 4.4.2025 Nj fit dt 4.4.2025 Ft 113 dt 8.4.2025 Fh 42 dt 8.4.2025
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 5,280 2025-06-19 2025-06-20 44310110392025 Sherbime te tjera 1011039 UT Rektorati 2025- Blere flamuj,urdh 1769 dt 10.6.25,pv test treg 5.6.25,pv fitues 5.6.25,fat 220 ft 5.6.25,fh 55 dt 5.6.25
    Presidenca (3535) BUKURIJE DAJA Tirane 480 2025-06-13 2025-06-16 22210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025,Blerje Flamur pritje percjellje,UP nr 1700/2 dt02.06.2025,FAT nr 219/2025 dt 04.06.2025,FH nr 38 dt 04.06.2025,PVMD dt 04.06.2025,VKM nr 567 dt 06.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 35,640 2025-06-13 2025-06-16 58310150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj Pritje zyrtare Up 63 dt 9.4.2025 Ftes of 63/1 dt 9.4.2025 Nj fit dt 9.4.2025 Ft 15.4.2025
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2025-06-10 2025-06-11 15720350012025 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 522 dt 09.05.2025,urdher nr 523/3 dt 09.05.2025,fat nr 179 dt 9.05.2025,fl hyr nr 5 dt 9.05.2025
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 110,400 2025-06-05 2025-06-09 11410120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - printim ne polieser dhe forex, up nr 150 dt 30.04.2025, nj fit dt 12.05.2025, kontr nr 504/8 dt 14.05.2025, fat nr 210 dt 21.05.2025, fh nr 18 dt 21.05.2025
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 3,240 2025-06-03 2025-06-04 22610240012025 Shpenzime per pritje e percjellje 1024001,KLSH- blerje flamuj, urdher nr 546/1 dt 13.05.2025, pv formulari nr 4 dt 14.05.2025, pv dt 15.05.2025, fat nr 197 dt 19.05.2025, fh nr H11-f197 dt 19.05.2025
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 9,240 2025-06-03 2025-06-04 22510240012025 Shpenzime per pritje e percjellje 1024001,KLSH- blerje flamuj, urdher nr 546/1 dt 13.05.2025, pv formulari nr 4 dt 14.05.2025, pv dt 15.05.2025, fat nr 194 dt 15.05.2025, fh nr H10-f194 dt 15.05.2025
    Presidenca (3535) BUKURIJE DAJA Tirane 1,440 2025-05-30 2025-06-02 19110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025,blerje flamuj per pritje percjellje vkm nr 567 dt 06.10.2021up nr 1325/1 dt 28.04.2025 pv marr dorz dt 09.05.2025 ft nr 182/2025 dt 09.05.2025 fh nr 29 dt 09.05.2025
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2025-05-26 2025-05-28 7010160722025 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane,  lik kurore me lule te freskta, kerk dt 24.4.25, sipas fat 165 dt 5.5.25, pv dt 5.5.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 372,960 2025-05-26 2025-05-28 49810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Flamuj , UP nr 64 dt 05.03.2025, NJF dt 05.03.2025, FT nr 109/2025 dt 08.04.2025, FH nr 41 dt 08.04.2025
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 7,200 2025-05-23 2025-05-26 19910240012025 Shpenzime per pritje e percjellje 1024001,KLSH - blerje baneri, urdher nr.462/1 dt 17.4.2025, fat nr 162  dt 5.5.2025, fh nr 6 dt 5.5.2025
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 7,200 2025-05-23 2025-05-26 20010240012025 Shpenzime per pritje e percjellje 1024001,KLSH - blerje baneri, urdher nr.2 dt 24.4.2025, fat nr 161  dt 5.5.2025, fh nr 5 dt 5.5.2025
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 21,600 2025-05-23 2025-05-26 21110240012025 Shpenzime per pritje e percjellje 1024001,KLSH - bl pllake perkujtimiore kerk 2.05.2025 up 247/2 dt 2.5.2025 ft 178 dt 8.05.2025 fh 178 dt 8.5.2025
    Klubi I Sportit (0808) BUKURIJE DAJA Elbasan 120,000 2025-05-22 2025-05-23 14221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Skenografi shfaqjeje Cfare pa kryesherbetorja,UP nr.27 dt.06.05.2025,PV prok. dt.07.05.2025,Fature nr.189/2025+FH nr.11+PVMD dt.14.05.2025
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 18,000 2025-05-19 2025-05-20 14120350012025 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik flamuj,kerkese nr 507 dt 05.05.2025,urdher nr 507/3 dt 09.05.2025,fat nr 180 dt 9.05.2025,fl hyr nr 4 dt 9.05.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 1,800 2025-05-09 2025-05-13 45010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje Flamunj Up 79 dt 21.2.2025 Ftes of 79/1 dt 21.2.2025 NJ fit dt 21.2.2025 Ft 75 dt 19.3.2025 Fh 65 dt 19.4.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,840 2025-05-09 2025-05-13 44710150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje Flamunj Up 67 dt 3.2.2025 Ftes of 67/1 dt 3.2.2025 Nj fit dt 3.2.2025 Ft 74 dt 19.3.2025 Fh 62 dt 19.4.2025