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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELTON KORITARI All 2,627,473.00 16 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
    Kuvendi Popullor (3535) ELTON KORITARI Tirane 120,000 2024-10-15 2024-10-17 84110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp album fotografik, up 112 dt 13.6.24, pv kpvv dt 18.6.24, fat 25/2024 dt 21.8.2024, fh 35 dt 17.9.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ELTON KORITARI Tirane 175,140 2024-08-27 2024-08-28 22010950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 - lik lik shpz per primtim  postera up 169 dt 13.8.2024 njoft fit 19.8.2024 ft 23 dt 21.8.2024 fh 18 dt 21.8.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ELTON KORITARI Tirane 300,000 2024-07-29 2024-07-31 56910150012024 Shpenzime per mirembajtjen e objekteve specifike 1015001-Ministria e Jashtme - Sherbim fotografik dhe printime Up 73 dt 8.5.2024 Ft ofer 73/1 dt 8.5.2024 Nj fit dt 8.5.2024 Ft 4 dt 2.5.2024 Fh 68/1 dt 21.5.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELTON KORITARI Tirane 240,000 2024-06-18 2024-06-21 34810120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti PRESURA Koloni e Fotografise Sociale ,fat nr 10 dt 5.6.24,kontr 7033 dt 29.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 60,000 2023-07-11 2023-07-12 16810870192023 Shpenzime per prodhim dokumentacioni specifik 1087019, Agj per Dialog dhe Bashkeqeverisje, flete palosje up 33 dt 9.6.2023 ft of 9.6.2023 nj fit 12.6.2023 ft 42 dt 29.06.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 600,120 2022-11-03 2022-11-07 19810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog , lik ft sherbim printimi, up nr 75 dt 27.7.2022, kontr sherb nr 587/4 dt 28.09.2022, ft nr 35/2022 dt 27.10.2022, pv md dt 04.10.2022
    Arkivi Qendror i Filmit (3535) ELTON KORITARI Tirane 35,000 2022-09-28 2022-09-30 9710120152022 Sherbime te printimit dhe publikimit Arkivi Qendror i Filmit 1012015, Pagese projekt Ace pagese sherbim publikim fat nr 29/22 dt 18.08.2022 kontr nr 347/4 dt 08.10.2021
    Arkivi Qendror i Filmit (3535) ELTON KORITARI Tirane 49,200 2022-09-21 2022-09-23 9610120152022 Sherbime te printimit dhe publikimit Arkivi Qendror i Filmit 1012015, Pagese projekt ACE fat nr 10/21 dt 27.08.2021 kontr nr 374/4 dt 08.10.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 112,800 2022-07-14 2022-07-27 14810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbime fletepalosje up nr 59 dt 08.07.2022 ft of nr 416/5 dt 08.07.2022 f nj fit nr 416/7 dt 12.07.2022 fat nr 18/2022 dt 12.07.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 108,000 2022-07-14 2022-07-27 14710870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbime fletepalosje up nr 60 dt 08.07.2022 ft of nr 417/5 dt 08.07.2022 f nj fit nr 417/7 dt 12.07.2022 pvmd dt 12.07.2022 fat nr 19/2022 dt 12.07.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 108,000 2022-04-27 2022-05-04 8910870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbime dizajni up nr 38 dt 11.04.2022 ft of nr 226/6 dt 11.04.2022 f nj fit nr 226/8 dt 13.04.2022 pvmd nr 226/11 dt 12.04.2022 fat nr 4/2022 dt 20.04.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 108,000 2022-04-27 2022-04-28 8810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbime fletepalosje up nr 37 dt 05.04.2022 ft of nr 224/6 dt 04.03.2022 f nj fit nr 224/8 dt 06.04.2022 pvmd nr 224/11 dt 06.04.2022 fat nr 3/2022 dt 20.04.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 118,919 2022-04-04 2022-04-05 7410870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbime , memo nr 175 dt 17.03.2022 ft of nr 175/6 dt 17.03.2022 of ek nr 175/1 174/2 173/3 dt17.03.2022 f njof fit nr 175/8 dt 18.03.2022 ub nr 50 dt 175/10 dt 18.03.2022 ft 2/22 dt31.03.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ELTON KORITARI Tirane 108,000 2022-02-23 2022-02-25 2810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, lik printime , ft of 63/4 dt 26.01.2022 of eko 63/5 dt 26.01.2022 u prok nr 7 dt 26.01.2022 nj fit 63/9 dt 27.01.2022 pvmd 63/11 dt 27.01.2022 ft nr prot 63/12 dt 21.02.2022 ft1 dt 21.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ELTON KORITARI Tirane 44,294 2021-06-25 2021-06-28 36510150012021 Shpenzime per mirembajtjen e objekteve specifike 1015001 Min Jashtme,riparim aparat fotografik pv nr 37 dt 24.05.2021 fat nr 4/2021 dt 24.05.2021
    Bashkia Tirana (3535) ELTON KORITARI Tirane 340,000 2021-05-10 2021-05-14 141521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkai Tirane Projekt kulturor Tirana ne nje fryme tatim burim VKAK 17 dt.03.03.21 prev 03.02.21 Uk 11015 dt 11.03.21 akt maer 11015/1 dt 11.03.21 sit 23.04.21 fat 1/2021 dt 2304.21 PV 23.04.21
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