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 GENT - GRAFIK All 24,549,791.00 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GENT - GRAFIK Tirane 2,566,800 2024-01-10 2024-01-16 84910130012023 Shpenz. per rritjen e AQT - rezerva te tjera 1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.12.2023,marrev partn 31.08.201,kont dt 05.07.2023,fat nr 475 dt 15.09.2023
    Qarku Vlore (3737) GENT - GRAFIK Vlore 594,000 2023-12-26 2023-12-27 34620370012023 Libra dhe publikime profesionale 2037001 KESHILLI I QARKUT VLORE BOTIM/KONCEPTIM DHE DIZENJIM LIBRI,UP NR 101 DT 02.11.2023 FTES OFERT 1864/01 DT 02.11.2023 FAT NR 630/2023 DT 24.11.2023 FH NR 17 DT 24.11.2023 NJOFT FITUESI REF86272-11-03-2023
    Bashkia Tirana (3535) GENT - GRAFIK Tirane 264,000 2023-09-12 2023-09-18 402421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Pag tat ne burim per proj Sport Botim i liber album 100 sportistet me te mire gjitha koheraveSipas Urdher Pageses me serialK31410072E1500002307
    Bashkia Tirana (3535) GENT - GRAFIK Tirane 3,416,000 2023-08-14 2023-08-18 349621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj sportiv 100 sport vkaj 151 dt 04.04.2023 prev 04.04.2023 uk 13204/1 dt 05.04.2023 akt marrv 13204/2 dt 05.04.23 pv 01.07.2023 sit 01.07.23 fat 346/2023 dt 06.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 2,286,000 2023-01-25 2023-01-30 146910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr Novelat Grafike, urdh 320 dt 02.06.22,memo 4506 dt 19.08.22,urdh 774 dt 10.11.22,PV 6460/8 dt 01.12.22,urdh 869 dt 06.12.22, kontr 6460/10 dt 07.12.22,PV mon 6460/11 dt 27.11.22, fat 773 dt 27.12.22, PV dorz
    Reparti Ushtarak Nr.6660 Tirane (3535) GENT - GRAFIK Tirane 684,000 2022-12-16 2022-12-21 16210170852022 Libra dhe publikime profesionale 1017085-Reparti Ushtarak 6004, publikime up 23.11.22 ft of 24.11.2022 ft 2.12.2022 nr 699 fh 5 dt 2.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 399,000 2022-11-16 2022-11-21 98110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr UNESCO urdh 357 dt 09.08.22,kontr 3060/13 dt 09.08.22,FH 14 dt 27.10.22,PV marrje dorzim 27.10.22,PV monitorimi 3060/15 dt 27.10.22, fat 622 dt 27.10.22, shkr 5931 dt 28.10.22, shk 3060/16 dt 27.10.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 312,000 2022-08-03 2022-08-11 67410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Unesco, urdh 821 dt 15.12.21, kontrate 1618 dt 18.03.22, fat 215 dt 22.04.22, FH 3 dt 26.04.22, PV marrje dorezim dt 22.04.22, PV monitorimi 1618/1 dt 22.04.2022, shkrese 3687 dt 07.07.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GENT - GRAFIK Tirane 119,760 2022-06-15 2022-06-16 10310100972022 Sherbime te tjera 1010097 Drej Pas Par parave, botim raporti vjetor, U B nr 32 dt 24.03.2022, pv nj ft nr 112/5 dt 29.03.22, ft 331/2022 dt 06.06.2022, fh nr 9 dt 06.06.2022, pv md 06.06.2022
    Aparati Ministrise se Drejtesise (3535) GENT - GRAFIK Tirane 73,200 2021-12-29 2022-01-06 140610140012021 Kancelari Ministria e Drejtesise, Kartolina te personalizuara, UP nr.687 dt.17.12.21, Ft per ofert nr.6476/3 dt.17.12.21, Klas perf.dt.20.12.21, Ft nr.467/2021 dt.22.12.21, FH nr.108 dt.22.12.21, PV marrje dorez.dt.22.12.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 734,400 2021-12-09 2021-12-14 103510120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr,novelat grafike shqiptare,fatura nr.400 2021.dt.02.12.2021,urdher nr.290.dt.10.05.2021,kontrate nr.1539 13.dt.01.10.2021,proc.verb monitorimi nr.1539 14.dt.02.12.2021,fl.hyrje nr.21.dt.02.12.2021
    Bashkia Tirana (3535) GENT - GRAFIK Tirane 12,000,000 2020-12-21 2020-12-30 385321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt turistik Libra per tiranen VKAK 156 dt.27.10.20 prev 27.10.20 Uk 36902/1 dt.11.11.20 akt mar 36902/2 dt.11.11.20 sit 09.12.20 PV 09.12.20 fat.94878344 dt.09.12.20
    Federata Shqiptare e Motociklizmit (3535) GENT - GRAFIK Tirane 120,000 2020-12-17 2020-12-22 110112382020 Transferta per klubet dhe asociacionet e sportit Federata Shqipt Motocikliz likujd material fat nr 622 dt 19.11.2020 serial 91428785 fhyrje nr 1 dt 19.11.2020 urdh prok nr 3 dt 21.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 866,331 2020-10-02 2020-10-07 50610120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Novelat grafike Shqiptare,urdher nr.121.dt.26.02.2020,kontrata 606 3.dt.24.08.2020,fatura nr 456.dt.09.09.2020,seria 91428619,fl.hyrje nr.24.dt.09.09.2020,proces monitorimi
    Cirku Kombetar (3535) GENT - GRAFIK Tirane 114,300 2020-01-13 2020-01-14 16010120922019 Te tjera transferta per institucionet jo-fitim prurese 1012092 ,Cirku kombetar Tiranes,pagese ribotim i librit fat nr 81163278 dt 10.12.2019 fhyrje nr 21 dt 10.12.2019 aktkolaudimi dt 10.12.2019
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