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 Expo City All 7,969,258.00 17 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 Librazhd (0821) Expo City Librazhd 100,000 2024-05-31 2024-06-03 49521280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024 DATE 03.04.2024 Shpenzime per pjesemarrje ne panairin ITFT 2024.
    Bashkia Durres (0707) Expo City Durres 195,798 2024-05-27 2024-05-31 46821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pjesmarrje ne Panairin e Agrotech & Natyral Expo 2024 zhvilluar ne datat 16-18 maj 2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Expo City Elbasan 80,000 2024-05-27 2024-05-28 3721090202024 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Agjencia e kultures dhe Turizmit - Pagese pjesmarrje ne panairin nderkomebtar te rurizmit, Urdher titullari nr 45 /1 dt 02.04.2024. Fature nr 41 dt 06.04.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Expo City Tirane 508,750 2024-04-29 2024-05-02 9210121062024 Shpenzime per pjesmarrje ne konferenca 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime pjesemarrje Panairi Kombetar, memo pjesemarrje nr 548 dt 11.04.2024, kontr nr 548/1 dt 17.04.2024, fat nr 52/2024 dt 17.04.2024
    Bashkia Belsh (0808) Expo City Elbasan 100,000 2024-04-26 2024-04-29 16221520012024 Sherbime te tjera 2152001 Bashkia Belsh, Pjesemarrje ne panairin ITFT 2024 Urdher tit.nr.55/1 dt 25.03.2024 Kontrate pjesemarrje dt 27.03.2024 Fat nr 19/2024 dt 27.03.2024
    Bashkia Durres (0707) Expo City Durres 100,000 2024-04-18 2024-04-22 31921070012024 Posta dhe sherbimi korrier 2107001/Bashkia Durres Pjesmarrje ne Panairin nderkombetar te turizmit Expo City Tirane 5-6 Prill
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Expo City Tirane 102,883 2020-03-05 2020-03-06 3910102762020 Shpenzime per pjesmarrje ne konferenca Agj Shqipt Zhv Invest Lik Shpenzime pjesemarrje ne konferenca , memo 27.02.2020 kerkese 18 dt 27.02.2020 kont 94 dt 28.02.2020 fat 1288 dt 27.02.2020 seria 84929215
    Agjencia Kombetare e Planifikimit te Territorit (3535) Expo City Tirane 91,658 2020-02-28 2020-03-02 5010870342020 Shpenzime per pjesmarrje ne konferenca 1087034, lik pagese pjesmarrje , urdher nr 259 dt 11.02.2020 ft nr 84929252 dt 25.02.2020 marrevshje 259/1 dt 20.02.2020
    Q.Form. Profes. Nr.4 Tirane (3535) Expo City Tirane 61,640 2019-12-30 2019-12-31 13010102172019 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-shp per pritje percjellje, ub nr 102, dt 30.10.2019, ft nr 51, dt 30.10.2019, seri 823333401
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Expo City Tirane 61,655 2019-10-30 2019-10-31 32610102762019 Shpenzime per pjesmarrje ne konferenca 1010276, A SH ZH I ,lik ft pjesmarrje ne panaire, urdher nr 136/2 dt 25.10.2019, kontr pjesmarrje nr 136/3 dt 28.10.2019, urdher tit dt 30.10.2019, seri 82333387 dt 28.10.2019,
    Bashkia Lushnje (0922) Expo City Lushnje 50,000 2019-06-27 2019-06-28 40021290012019 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE per sa lik Lik pagese per pjesemarrje ne panair,fat.nr.74138533 dt.06.04.2019,kontrate pjesemarrjeje nr.821 dt.04.04.2019
    Bashkia Vlore (3737) Expo City Vlore 199,520 2019-06-13 2019-06-14 63221460012019 Te tjera materiale dhe sherbime speciale PJESMARJE NE PANAIRIN E TURIZMIT BASHKIA 2146001 FAT 1071 DT 10.04.2019 KONT 820 DT 01.04.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Expo City Tirane 689,150 2019-05-08 2019-05-13 19810050012019 Shpenzime per qiramarrje ambjentesh MBZHR,602/04250, qira ambjenti per panaire,memo 2026/3 dt 28.02.2019,Urdher nr 209 dt 28.02.2019,Kontrate nr 2026/5 dt 12.03.2019,urdher nr 209/1 dt 12.03.2019,PV dt 16.03.2019,fature nr 1021 dt 20.03.2019/64301187
    Agjensia Kombetare e Turizmit (3535) Expo City Tirane 1,200,000 2019-05-09 2019-05-10 9810260882019 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. pag panairi,fat nr 1089 dt 07.05.2019 seri 74138555,urdh nr 18 dt 27.02.2019 PV nr 183/4 dt 08.05.2019
    Agjensia Kombetare e Turizmit (3535) Expo City Tirane 2,252,880 2019-05-09 2019-05-10 9710260882019 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. pag panairi,fat nr 1090 dt 07.05.2019 seri 74138556 kontrat rezerv nr 183/2 dt 03.04.2019 PV nr 183/4 dt 08.05.2019
    Bashkia Shkoder (3333) Expo City Shkoder 100,000 2019-05-06 2019-05-07 58821410012019 Shpenzime te tjera qiraje bashkia shkoder shp qiraje ne panairin nderkom turizmit ne tirane urdher pagese 02.05.2019,kon nr 3984 dt 13.03.2019,fat nr 74138531 dt 06.04.2019.pv nr 5700 dt 06.04.2019
    Drejtoria e Sherbimeve Qeveritare (3535) Expo City Tirane 2,075,324 2019-02-21 2019-02-22 510870022019 Subvencione te tjera 1087002,DSHQ, Lik marrje me qera ambjenti , fat nr 976 dt 18.02.2019 , seri 64301140 vkm nr 11 dt 9.01.2019 , shkrese nr 864/1 dt 7.02.2019 , kontr 727/1 dt 29.01.2019 , vkm nr 13 dt 11.02.2019 , urdher nr 6085 dt 25.10.2018
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