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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GALERI ARTI KLEDIO All 5,622,858.00 51 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
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 4,500 2025-05-19 2025-05-20 17110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1073/7 dt 24.04.2025, pv vl dt 24.04.2025, ft nr 90/2025 dt 28.04.2025, fh dt 28.04.2025, pv md dt 28.04.2025
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 5,600 2025-04-23 2025-04-24 13710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl korniza, up nr 754/10 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 52/2025 dt 28.03.2025, fh dt 28.03.2025, pv md dt 28.03.2025
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 13,200 2025-04-08 2025-04-09 10510010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl korn per dhurata, up nr 603/6/7 dt 11,17.03.2025, pv vl dt 11,17.03.2025, ft nr 42,44/2025 dt 17.03.2025, fh dt 17.03.2025, pv md dt 17.03.2025
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 3,500 2025-02-27 2025-02-28 4210010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft blerje dhurata, up nr 365/7 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 26/2025 dt 07.02.2025, fh dt 07.02.2025, pv md dt 07.02.2025
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 106,200 2025-01-09 2025-01-13 13910120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 GKA - blerje korniza per ekp 'Bashkbis me mjeshtrit', up 52 dt 12.11.24, ft ofrt 128/4 dt 12.11.24, nj fit 128/7 dt 18.11.24, kontr 128/8 dt 21.11.24, fh 14 dt 22.11.24, fat 276 dt 22.11.24, pvmd 128/9 dt 22.11.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 118,800 2024-11-13 2024-11-15 27910870192024 Sherbime te tjera 1087019,ADB-sherbim montimi ekspozite  , up nr.47 dt 31.10.24 , njo fit dt 31.10.24 , ft nr.271 dt 11.11.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 360,000 2024-11-13 2024-11-15 27410870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB-lik shpenz materiale blerje kornize , kont vazh nr.309/16 dt 10.5.24 , ft nr.268 dt 4.11.24 , fh nr.42 dt 4.11.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 145,330 2024-09-24 2024-09-25 22510870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB- blerje materjale zyre kont ne vazhdim  nr 309/16 dt 10.05..2024   ft nr 225 dt 10.09.2024 fh nr 40  dt 10.09.2024
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 453,600 2024-08-13 2024-08-15 8610120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - blerje korniza dhe shasi, up nr 78/2 dt 04.07.2024, ft ofrt nr 78/4 dt 04.07.2024, nj fit nr 78/7 dt 10.07.2024, kontrate nr 78/7 dt 10.07.2024, fat nr 183/2024 dt 11.07.2024, pvmd nr 78/9 dt 11.07.2024, fh nr 5 dt 11.7.2024
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 2,300 2024-08-07 2024-08-08 37210010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl kornize , up nr 2365/4 dt 11.06.2024, pvl dt 11.06.2024, ft 168/2024 dt 01.07.2024, fh , pvmd dt 01.07.2024
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 9,000 2024-07-29 2024-07-30 34710010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl korniza per dhur., uprok nr 2433/2 dt 12.06.24, pv fit dt 12.06.24, ft nr 155 dt 12.06.24, fh nr 35 dt 12.06.24, pvmd dt 12.06.24, vkm nr 567 dt 06.10.21
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 219,978 2024-07-12 2024-07-15 16410870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB-lik blerje kornizash , up nr.25 dt 22.4.24 , njo fit dt 3.5.24 , ft nr.180 dt 10.7.24 , fh nr.29 dt 10.7.24
    Agjensia Kombetare e Turizmit (3535) GALERI ARTI KLEDIO Tirane 33,000 2024-07-08 2024-07-10 16610260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024- pag.per marrjen e kavaletave me qera ditore per eventin TEA 2.0, memo nr 204 dt 10.06.24,urdh nr 58 dt 10.06.24, fat nr 165 dt 26.06.24 , pvmd nr 204/2 dt 11.06.24
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 28,500 2024-05-20 2024-05-21 22610010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  bl korniza, up nr 1708/4 dt 26.04.2024 , pv f dt 26.04.2024, ft nr 112/2024 dt 30.04.2024, fh dt 30.04.2024, pv md dt 30.04.2024
    Zyra Punesimit Tirane (3535) GALERI ARTI KLEDIO Tirane 13,392 2024-01-25 2024-01-29 207110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 29.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GALERI ARTI KLEDIO Tirane 43,200 2024-01-13 2024-01-25 141610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti Samiti i procesit te berlinit fat nr 311.23 dt 20.10.2023 urdh nr 633 dt 12102023 urdh nr 637 dt 12.10.23 kontr nr 5246.31 dt 17.10.23 memo nr 5246 dt 12.10.2023 raport pershkrues nr 5790 dt 10.11.2023
    Zyra Punesimit Tirane (3535) GALERI ARTI KLEDIO Tirane 13,392 2024-01-21 2024-01-23 188110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 27.12.23
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 218,400 2024-01-17 2024-01-18 18310120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- Blerje korniza per ekspoziten Berati, UP 127 dt 12.12.2023,ft ofert 155/4 dt 12.12.2023, nj fituesi 155/6 dt 18.12.2023, fatura nr.383/2023 dt 18.12.2023,FH 20 dt 18.12.23, pvmd 155/8 dt 18.12.2023
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 268,200 2023-12-22 2023-12-26 14910120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje korniza per ekspoziten Paskali, UP 106 dt 8.11.2023,ft oferte 131/4 dt 8.11.2023,nj fituesi 131/7 dt 15.11.2023,fature nr.346 dt 18.11.2023, FH nr.16 dt 18.11.2023
    Zyra Punesimit Tirane (3535) GALERI ARTI KLEDIO Tirane 13,392 2023-12-07 2023-12-11 167110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 04.12.23