Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EBG All 45,826,920.00 94 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) EBG Tirane 107,060 2025-05-13 2025-05-14 47710150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare dreke pune Program 208 dt 11.11.2024 Ft 18439 dt 13.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 17,906 2025-05-13 2025-05-14 47810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare dreke pune Program 183 dt 10.9.2024 Ft 16064 dt 10.9.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 86,710 2025-05-13 2025-05-14 45810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 55 dt 7.32025 Ft 3764 dt 10.3.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 86,710 2025-05-06 2025-05-08 42610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 55 dt 7.4.2025 Ft 3764 dt 10.3.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EBG Tirane 90,985 2025-04-28 2025-05-07 17610130012025 Shpenzime per pritje e percjellje 1013001 Min Shend Sherbim Pritje Percjellje urdh nr 123 dt 03.03.2025 fature nr 3789/2025 dt 11.03.2025 VKM nr 243 dt 15.05.1995 VKM i ndryshuar nr 258 dt 03.06.1999
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 130,650 2025-04-28 2025-04-29 40310150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 76 dt 7.4.2025 Ft 5226 dt 9.4.2025
    Presidenca (3535) EBG Tirane 632,874 2025-04-16 2025-04-17 12410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, progr nr 1004 dt 26.03.2025, permbl ft dt 10.04.2025, pv md dt 10.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 50,050 2025-03-26 2025-03-28 26210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program 25/1 dt 29.1.2025 Ft nr 1633 dt 29.1.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 11,600 2025-03-27 2025-03-28 29210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:,shp pritje zyrtare VKM 243 dt 15.05.95, VKM 258 dt 03.06.99, Progrm nr 4 dt 07.01.2025, ft 430/2025 dt 08.01.2025, relacion det prapambetur dt 17.03.2025
    Bashkia Tirana (3535) EBG Tirane 38,000 2024-12-04 2024-12-11 575521010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 10 persona dt 30.10.2024 Prc verb kom test 30.10.24 Pv kom vleres 30.10.2024 Akt marrvesh41675/3 30.10.24 Pv marr drz 30.10.24 UK3100 8.11.24 Fat 163/24 13.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 15,500 2024-11-20 2024-11-21 91910150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 439 dt 2.10.2024 Ft 15801 dt 3.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EBG Tirane 67,112 2024-11-13 2024-11-20 62210130012024 Shpenzime per pritje e percjellje 1013001 Min Shend Sherbim pritje percjellje,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Lista emrore e pjesmarrsve dt 31.10.2024,Fat nr 17533/2024 dt 3110.2024
    Avokati i popullit (3535) EBG Tirane 38,306 2024-11-19 2024-11-20 34810660012024 Shpenzime per pritje e percjellje 1066001,Av Popullit-pritje percjellje urdh 161 dt 8.11.2024 prog 12 nentor 24, ft 18323 dt 11.11.2024
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 93,513 2024-10-17 2024-10-24 40210160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 10878/2 dt 03.10.2024, urdher nr 10878/3 dt 03.10.2024, fature nr 69 dt 08.10.2024, shkrese nr 10878/5 dt 14.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 64,400 2024-10-18 2024-10-22 77110150012024 Shpenzime per pritje e percjellje Kthim memo Llog e mbyllur 1015001-Ministria e Jashtme -Pritje zyrtare Program 183 dt 10.9.2024 Ft 14293 dt 11.9.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EBG Tirane 16,704 2024-10-10 2024-10-14 52210050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,dreke zyrtare,memo 5235 dt 31.07.2024,Urdher nr 601 dt 05.08.2024,PV dt 20.08.2024,Fat 12777 dt 20.08.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 93,650 2024-10-04 2024-10-07 72210150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 175/1 dt 23.8.24, ft nr 13146 dt 26.8.24
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 77,750 2024-09-18 2024-09-23 35010160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fature nr 34 dt 28.08.2024, shkrese nr 9347/6 dt 29.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 82,282 2024-07-23 2024-07-29 61210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024 fat 380 9531/2024 10.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 49,800 2024-07-23 2024-07-29 61110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1250/2 10.05.2024,fat 380 8060/2024 13.05.2024