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 Fatbardha Rama All 7,747,440.00 15 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 52,800 2021-12-03 2021-12-07 17821011612021 Shpenzime per prodhim dokumentacioni specifik 2101161, AMK , lik fat prodh dokum specifik nr 2 dt 23.11.21, fh 7 dt 23.11.21, , urdher 170 dt 18.11.21, u prok 17.11.21 pv 18.11.21 pvmd 23.11.21
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 69,000 2021-10-14 2021-10-18 14521011612021 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK ,lik ft rip kondicion nr 1 dt 6.10.21, u prok 151 dt 1.10.21, urdh 152 dt 4.10.21, pv 1394/1 dt4.10.21 akt md 6.10.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Fatbardha Rama Tirane 114,600 2021-04-21 2021-04-23 1141010290012021 Shpenzime per te tjera materiale dhe sherbime operative KLGJ lik shp materiale, up nr 353/4, dt 24.03.2021, pvmd dt 02.04.2021, ft nr 1/2021, dt 02.04.2021, fh nr 11, dt 02.04.2021
    Avokati i popullit (3535) Fatbardha Rama Tirane 380,400 2021-01-18 2021-01-21 41210660012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1066001, A popullit, lik paisje suporti , u prok nr 155/2 dt 21.12.2020,ft of 155/3 dt 21.12.2020 nj fit 155/5 dt 29.12.2020 ft nr 04 seri 95911104 dt 31.12.2020 umd 155/6 dt 29.12.2020 fh nr 19 dt 31.12.2020 pv 31.112.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Fatbardha Rama Tirane 2,310,000 2020-12-28 2020-12-31 69010260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Proj. ne fushen e turiz, Prom I shtigjeve te hiking ne Shqiperi, kontr ne vazhd nr 7479 dt 11.11.20, Kesti fundit , Mirat nga Gr pun 28.12.20, R. Financ nr 7479.1 dt 21.12.20 , R Audit 10.12.20 fd 87 dt 18.12.20 S84254890
    Avokati i popullit (3535) Fatbardha Rama Tirane 117,600 2020-12-16 2020-12-17 38510660012020 Uniforma dhe veshje te tjera speciale 1066001, A popullit, lik blerje speciale , pv 150 dt 14.12.2020 pv 150/1 dt 14.12.2020 ft nr 86 dt 14.12.2020 seri 84254889 dt 14.12.2020 fh nr 18 dt 14.12.2020 umd 150/2 dt 14.12.2020 pv 14.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Fatbardha Rama Tirane 990,000 2020-12-11 2020-12-15 46710260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz 30 perqind Parafinanc Promovimi I shtigjeve te hiking ne shqiperi, VKM 281 dt 13.04.2016, VKM NR 325 Dt 31.05.2018, Urdher nr 280 dt 10.11.2020, ,kontr nr 7479 dt 11.11.2020, fd 73 dt 13.11.2020 S 84254876
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 880,320 2020-07-07 2020-07-08 9921011612020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161, AMK pagese ft paisje veterin nr 84254857 dt 28.2.20, fh 3 dt 28.2.20, u pr 195 dt 10.2.20, ftesa 11.2.20
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 287,640 2020-07-02 2020-07-03 9821011612020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161, AMK pagese ft kondicioner nr 84254860 dt 24.03.20, fh 5 dt 24.03.20 u pr 197 dt 17.2.20, ftesa 06.03.20
    Gjykata e Rrethit per Krimet (3535) Fatbardha Rama Tirane 116,400 2020-03-06 2020-03-09 6410290422020 Te tjera materiale dhe sherbime speciale 1029042 GJPSHP 602-mat dhe sherb speciale, urdh 48, dt 02.03.2020, blerje te vogla, ft nr 56, dt 28.02.2020, serial 84254859, fh 05, dt 28.02.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 22,800 2020-01-31 2020-02-03 35521011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft rip kond nr 74269847 dt 11.12.19, u pr 204 dt 6.12.19, pv6.12.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 210,000 2019-12-20 2019-12-23 32621011612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161 2101161, AMK, pagese ft paisje elekrt nr 74269840 dt 4.11.19, fh 12 dt 4.11.19, u prok 178 dt 18.10.19, ftesa 2343 dt 21.10.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Fatbardha Rama Tirane 96,000 2019-09-04 2019-09-06 24821011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft rip kondic nr 74269825 dt 27.8.19, sit 27.8.19 pv 1943 dt 23.08.2019
    Prokuroria e rrethit Lushnje (0922) Fatbardha Rama Lushnje 20,400 2019-06-25 2019-06-26 10110280192019 Blerje dokumentacioni 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Bl. regjistrash sipas urdheritprok.nr.4,dt.22.05.2019, fat. nr.20,dt.18.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Fatbardha Rama Tirane 2,079,480 2019-04-15 2019-04-17 18610170892019 Shpenzime per pritje e percjellje 1017089 reparti 6630 shpenzime pritje percjellje, prog.sek.pergj MM 566/1 dt 18.3.19(aktivitet me rastin e 10-vjetorit te antaresimit ne NATO), ft 74269890 dt 27.3.19, shk.1835 dt 21.3.19, urdh .kom.batalionit 895/3 dt 27.3.19
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