Treasury Transactions 2019-2024

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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

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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 Ekaterina Strati All 2,883,843.00 24 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
    Bashkia Tirana (3535) Ekaterina Strati Tirane 1,440 2024-11-08 2024-11-13 521021010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb te print dhe pub Mrrvshj kuad 11364/7 dt 23.05.24 scan ush 5083 Minikont 5 30462/1 dt 14.08.24 PV i mrrj ndrz dt 15.08.24 Fat 28/2024 dt 07.10.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 68,976 2024-10-29 2024-11-01 518421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marreveshje kuader 11364/7 dt23.5.24 scan Ush 5083 Minikontr 3 nr. 28487/1 dt25.7.24 PV marr dorz 25.7.24 Fat 19/2024 dt25.7.24 Ditar Det 38516
    Bashkia Tirana (3535) Ekaterina Strati Tirane 38,880 2024-10-25 2024-10-31 508321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Urdher Prok 864 13.3.24 Formul Njoft 11364/6 14.5.24 Marrevesh kuad11364/7 23.5.24 Minikontr1 27293/1 15.7.24 Proc verb marr drz17.7.24 Fat16/2024 17.7.2024 Dit detyr 382023
    Bashkia Tirana (3535) Ekaterina Strati Tirane 146,880 2024-10-25 2024-10-31 508521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader 11364/7 Prot dt23.5.24( scan Ush 5083 ) Minikontr 4 nr.29685/1 Prot, dt6.8.24 PV marr dorezim dt6.8.24 Fat 21/2024 dt6.8.24 Ditar Detyrimi 38206
    Bashkia Tirana (3535) Ekaterina Strati Tirane 27,360 2024-10-25 2024-10-31 508621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader 11364/7 Prot dt23.5.24 (scan Ush 5083) Minikontr 6 Nr 30647/3 Prot dt19.9.24 PV marr dorzim dt19.9.24 Fat 25/2024 dt19.9.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 37,440 2024-10-25 2024-10-31 508421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marreveshje kuader 11364/7 Minikontr2 27622/1 17.7.24 Fat17/2024 17.7.24 Ditar detyrimi 38232
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Ekaterina Strati Tirane 1,499,520 2023-12-27 2024-01-05 36310060472023 Sherbime te printimit dhe publikimit 1006047 AKUK, Perkthim dokumentacioni furnizim me uje, kontrate nr.1889/3 dt.20.10.2023, ft.nr.38/2023 dt.02.11.2023, procesverbal dorezim dokumentc dt.26.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ekaterina Strati Tirane 18,000 2023-07-11 2023-07-12 16710870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje, perkthim up 36 dt 22.6.2023 ft of 22.6.2023 nj fit 23.6.2023 ft 24 dt 29.06.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 140,400 2023-07-04 2023-07-07 32910260012023 Sherbime te tjera MTM 1026001, perkthim i Statutit Unionit Nderkombetar Mbrojtes Natyres IUCN, urdher 176 dt 05.06.2023, kontrate 3607/2 dt 06.06.2023, fature 23 dt 13.06.2023, memo 3607 dt 05.06.2023
    Drejtoria e Arkivave Shtetit (3535) Ekaterina Strati Tirane 118,800 2023-05-03 2023-05-04 19710200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb perkthimi, up nr 55 dt 02.02.2023, kontr nr 1274/12 dt 10.02.2023, ft nr 14/2023 dt 30.03.2023
    Gjykata e Apelit Tirane (3535) Ekaterina Strati Tirane 10,080 2023-04-25 2023-04-27 19310290072023 Shpenzime per honorare 1029007 Gjyk Apel Tirane - shp per avokate, ft nr 15 dt 13.04.2023, vertetim dt 28.03.2023, dt 13.04.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 8,446 2023-03-24 2023-03-29 12810260012023 Sherbime te tjera MTM 1026001,perkthime zyrtare,fatura nr.9.dt.13.03.2023,urdher nr.76.dt.03.03.2023,kontrate nr.1680 3.dt.03.03.2023,memo nr.1680 3.dt.03.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ekaterina Strati Tirane 5,200 2023-03-10 2023-03-13 2610870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, perkth dok pc rast emergj 142/1 dt 8.02.2023 pvmd 142/1 dt 8.02.2023 ft 4 dt 9.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 15,200 2023-02-24 2023-03-01 7310260012023 Sherbime te tjera MTM 1026001,perkthime zyrtare,fatura nr.61.dt.28.12.2022,urdher nr.420.dt.23.12.2022,kontrate nr.9482 2.dt.30.12.2022,memo nr.475.dt.20.01.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 12,672 2023-02-24 2023-02-28 7210260012023 Sherbime te tjera MTM 1026001,perkthime zyrtare,fatura nr.3.dt.02.02.2023,urdher nr.29.dt.27.01.2023,kontrate nr.633 2.dt.27.01.2023,memo nr.633 3.dt.10.02.2023
    Bashkia Tirana (3535) Ekaterina Strati Tirane 74,100 2022-08-25 2022-09-08 308021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perkthim dokumenti Udhezimi Nr 3165 dt 12.05.2004 Kont 26130/1 dt 25.07.2022 Pv marrje ne dorezim 28.07.2022 fat nr 44/2022 dt 28.07.2022 Fat 45/2022 dt 28.07.2022
    Bashkia Tirana (3535) Ekaterina Strati Tirane 39,000 2022-08-01 2022-08-11 277421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per realiz e sherb per perkthime dokumenti nga gj ang ne gj shqipe UMF 3165 dt 12.05.2004 prv 07.07.2022 kont 24212/1 dt 07.07.2022 fat 37/2022 dt 07.07.2022
    Aparati Ministrise se Drejtesise (3535) Ekaterina Strati Tirane 6,370 2022-05-05 2022-05-10 55010140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.6/2022 date01.03.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 43,000 2022-04-27 2022-04-29 16510260012022 Sherbime te tjera MTM perkthim zyrtar per "Konveta nderkomb Hong Kongut"UM nr 109 dt 24.03.2022,Kontrata nr 2363/3 dt 15.04.2022,ft 21 dt 16.04.2022,memo konfirmim sherbimi 2363.4 dt dt 19.04.2022
    Aparati Ministrise se Drejtesise (3535) Ekaterina Strati Tirane 26,650 2021-10-13 2021-10-19 104810140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.28/2021 dt.23.09.2021