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 EURO OFFICE All 38,096,756.00 335 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
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 114,450 2025-01-14 2025-01-16 15010120982024 Kancelari MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje materiale kancelarie, kerkese nr 184 dt 19.11.2024, up nr 50 dt 02.12.2024, pvmd nr 184/2 dt 20.12.24, fh nr 12 dt 20.12.24, fat nr 9904 dt 20.12.24
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 111,500 2025-01-14 2025-01-16 15210120982024 Kancelari MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje tonera printeri, kerkese nr 183 dt 19.11.2024, up nr 49 dt 02.12.2024, pvmd nr 183/2 dt 20.12.2024, fh nr 13 dt 20.12.2024, fat nr 9913 dt 20.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 10,000 2025-01-11 2025-01-14 26410061562024 Kancelari 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl kancelari, up nr 6 dt 12.12.2024, ft nr 9966/2024 dt 23.12.2024, fh dt 23.12.2024, pv md dt 23.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EURO OFFICE Tirane 68,400 2025-01-08 2025-01-09 64810290012024 Kancelari 1029001 K.L.Gj. 2024 - kancelari(kalendar & bllok agenda),pv spec tekn dt 10.12.24,UP nr.104 dt 10.12.24, ft of nr.5951/1 dt 10.12.24, pv tip kontr dt 11.12.24,pv dt 12.12.24, pvmd dt 23.12.24, fat nr 9707 dt 23.12.24, fh nr.122 dt 23.12.24
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 118,600 2024-12-24 2024-12-30 11610112052024 Kancelari 1011205 Agje,Sherb Sport 2024 - lik blerj kancelar, UP nr.11 dt 2.12.2024, pv dt 12.12.2024, fature nr 9677/2024 dt 13.12.2024, fh nr 5 dt 13.12.2024
    Drejtoria Vendore e Policise Kukes (1818) EURO OFFICE Kukes 79,440 2024-12-24 2024-12-27 29710160302024 Kancelari DR.Policise Kukes  materiale kancelarie up n.28 dt.03.12.2024 ft n.9677 dt.17.12.2024 fh n.18 dt.17.12.2024 pmd dt.17.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 46,200 2024-12-24 2024-12-26 102510150012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001-Ministria e Jashtme -Pajisje Zyre, PV nr 54 dt 11.11.2024, FT nr 8356/2024 dt 11.11.2024, FH nr 11 dt 11.11.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 30,000 2024-12-18 2024-12-23 24510061562024 Kancelari 1006156 Sherb Gjeol Shqiptar 2024, lik ft  bl kancelari, up nr 15 dt 13.11.2024, pv dt 18.11.2024, ft nr 8979/2024 dt 18.11.2024, fh dt 18.11.2024, pv md dt 18.11.2024
    Federata e Pingpong (3535) EURO OFFICE Tirane 40,600 2024-12-18 2024-12-20 3910112212024 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2024 - blerj mjet kancelar, UP nr 4 dt 5.11.2024, pv dt 22.11.2024, ft nr 9120 dt 25.11.2024, fh nr 2 dt 25.11.2024
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 39,942 2024-12-18 2024-12-19 13721018202024 Kancelari 2101820,Klubi Partizani-kancelari urdh pagese 79/2 dt 10.12.2024 ft 9414 dt 5.12.2024 fh 4 dt 10.12.2024 pv 10.12.2024
    Qendra Ekonomike Arsimit (0217) EURO OFFICE Kuçove 90,960 2024-12-17 2024-12-18 49521240092024 Kancelari 2124009  blerje  kancelari  fat nr 8316/2024 dt 04.11.2024
    Prokuroria e rrethit Durres (0707) EURO OFFICE Durres 27,600 2024-12-12 2024-12-13 42310280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APERATURAVE  FAT.NR 9302/2024 DT.04.12.2024 UP.NR 44 DT.25.11.2024
    Shkolla profesionale Elbasan (0808) EURO OFFICE Elbasan 273,600 2024-12-06 2024-12-10 17410121652024 Kancelari 1012165 Shkolla Profesionale Elbasan , Shpenzime Blerje materj kancelarie, Ur.Prok  nr.25 dt.7.11.2024, Ft.Ofert nr. 07.11.2024, Fat nr.8830/2024 dt.18.11.2024 , Pr Verb i M D.dt.19.11.2024,Flet Hyrje nr.58-59 dt.19.11.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) EURO OFFICE Tirane 107,750 2024-12-06 2024-12-10 13410870442024 Kancelari 1087044 Agjensia e Starup 2024 ,lik materiale kancelarie , urdh nr.18 dt 26.7.24 , pv dt 30.7.24 , ft nr.5977 dt 30.7.24 , fh nr.3 dtt 30.7.24
    Drejtoria e Pergjithshme e Standartizimit (3535) EURO OFFICE Tirane 87,000 2024-11-19 2024-11-20 13810121112023 Materiale per funksionimin e pajisjeve speciale 1012111 - Drej Pergj Standart 2024 - blerje tonera dhe printera, urdh nr 12 dt 29.10.2024, pv testim tregu dt 31.10.2024,  pv nj fit dt 07.11.2024, fat nr 8689 dt 07.11.2024, fh nr 5 dt 07.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,800 2024-11-13 2024-11-15 85910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 53 dt 11.10.2024 Ft 7867 dt 11.10.2024 Fh 134 dt 15.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 80,400 2024-11-13 2024-11-15 85810150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 52 dt 1.10.2024 Ft 7676 dt 1.10.2024 Fh 122 dt 1.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 75,000 2024-11-13 2024-11-15 86010150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 51 dt 18.10.2024 Ft 8173 dt 18.10.2024 Fh 136 dt 18.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 238,020 2024-11-14 2024-11-15 89710150012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001-Ministria e Jashtme -Pajisje zyre Up 12 dt 29.4.2024 Ftese ofert 12/1 dt 29.4.2024 Nj fit dt 12/4 dt 20.5.2024 Ft 4452 dt 29.5.2024 Fh 7 dt 31.5.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EURO OFFICE Tirane 165,360 2024-11-14 2024-11-15 28310870132024 Kancelari 1087013,ASIG-lik blerje  materiale kancelarie , up nr.189 dt 7.10.24 , njo fitdt 10.10.24 , ft nr.7900 dt 16.10.24 , fh nr.19 dt 16.10.24