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 GRAPHIC LINE - 01 All 42,289,461.00 228 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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 12,364 2024-12-30 2025-01-06 19910150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber-Baner pritje percjellje Pv prok 151/4 dt 16.12.2024 Ft 100 dt 18.12.2024 Fh 17 dt 18.12.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 102,000 2024-12-30 2024-12-31 116010020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik printim montim baneri, prog 3955 dt 18.10.24, kerk 3955/3 dt 21.10.24, fat 42/2024 dt 28.10.24, fh 57 dt 20.12.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 223,200 2024-12-30 2024-12-31 115310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blloqe,stilolapsa, dosje ne kuader te studimit antikorrupsion Shqip 2030, kerk 4330/3 dt 26.11.24, fat 75/2024 dt 5.12.24, fh 50 dt 5.12.24, raport realiz 4330/5 dt 11.12.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) GRAPHIC LINE - 01 Tirane 106,800 2024-12-27 2024-12-30 26810111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Shpenzime kancelarie ,UP 28 dt 3.12.24,ftes of 885/5 dt 3.12.24,njof fit 4.12.24,fat 86 dt 11.12.24,fh 21 dt 11.12.24
    Agjensia Kombetare e duhaneve (3535) GRAPHIC LINE - 01 Tirane 394,800 2024-12-26 2024-12-27 21310050392024 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2024 - publikime, flete palosje, up nr 5 dt 25.11.24, ftese oferte nr 153/1 dt 26.11.24, njoft fit dt 02.12.2024, fature nr 99 dt 18.12.24, fh nr 9 dt 18.12.24, pv dt 18.12.24
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 1,062,000 2024-12-26 2024-12-27 53410200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, organiz. eventi per I.Kadare, U P dt 08.10.2024, ft of dt 08.10.2024, nj ft dt 09.10.2024, ft 65/2024 dt 25.11.2024, pv md dt 25.11.2024
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 18,000 2024-12-24 2024-12-26 44010290412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte 2024 -furnizim matr zyre(veshje adeziv), UP nr.280 dt 03.12.2024, fat nr.96/2024 dt 17.12.2024, akt marje ne dorz dt 17.12.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GRAPHIC LINE - 01 Tirane 18,000 2024-12-20 2024-12-24 31310111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim konference publicitet,UP 41 dt 19.11.24,ftes of 21.11.24,njof fit 21.11.24,pvmd 3.12.24,fat 72 dt 3.12.24,fh 33 dt 3.12.24
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 31,120 2024-12-18 2024-12-19 3910139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH Shpenzime konsumi,Urdher Pages nr.42 dt 05.12.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 69 dt 01.12.2024
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 119,760 2024-12-17 2024-12-18 106810020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik blerje baner, kerk 4010/4 dt 1.11.24, fat 47/2024 dt 7.11.24, fh 45 dt 7.11.24, realiz proc 4010/5 dt 7.11.24
    Aparati i Ministrise se Brendshme (3535) GRAPHIC LINE - 01 Tirane 8,880 2024-12-05 2024-12-16 47810160012024 Te tjera materiale dhe sherbime speciale 1016001, Ap Min Brendshme, blerje materiale me logo, program nr 12302/2 dt 13.11.2024, UP nr 12302/5 dt 13.11.2024, fature nr 57 dt 19.11.2024, FH nr 42 dt 19.11.2024, prverbal nr 12302/7 dt 19.11.2024, shkrese nr 12302/10 dt 20.11.2024
    Keshilli Kombetar i Kontabilitetit (3535) GRAPHIC LINE - 01 Tirane 19,200 2024-12-06 2024-12-11 10510820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft bl tabela sinjalistike, up nr 10 dt 19.11.2024, pv vl dt 19.11.2024, ft nr 67/2024 dt 26.11.2024, fh dt 26.11.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) GRAPHIC LINE - 01 Tirane 105,360 2024-11-27 2024-12-03 16310170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 printime urdher 18.11.24 ft 64 dt 25.11.2024 fh 25.11.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) GRAPHIC LINE - 01 Tirane 198,000 2024-11-25 2024-11-26 24610112022024 Libra dhe publikime profesionale 1011202 Fak Shk Mjekesore,Sherbim printim revista shkencore,UP 5 dt 29.10.24,ftes of 524/8 dt 29.10.24,njof fit 524/20 dt 31.10.24,kontr 524/21 dt 1.11.24, pvmd 524/23 dt 11.11.24,fat 50 dt 11.11.24
    Reparti Ushtarak Nr.6660 Tirane (3535) GRAPHIC LINE - 01 Tirane 258,000 2024-11-13 2024-11-15 15810170852024 Libra dhe publikime profesionale 1017085%reparti 6004,2024 botime up 7.10.2024 ft of 9.10.2024 ft 45 dt 4.11.2024 fh 4.11.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) GRAPHIC LINE - 01 Tirane 83,400 2024-11-12 2024-11-13 17510111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz shtypshkrime mat te ndryshme konfernece ,UP 17 dt 8.10.24,ftes of 1676/2 dt 8.10.24,njof fit 9.10.24,pvmd 15.10.24,fat 36 dt 15.10.2024,fh 15 dt 15.10.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 445,680 2024-11-06 2024-11-08 18710890012024 Shpenzime per prodhim dokumentacioni specifik KMDIM1089001 botime per   edicioni i 15  i K I up 17 dt 9.5.2024  ft of 9.5.2024   nj f 10.5.2024 kontr sherb 1238/6 dt 16.5.2024  vazhd ft 38/2024 dt 21.10.2024 pv md 8.10.2024 fh 13 dt 21.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GRAPHIC LINE - 01 Tirane 36,000 2024-11-04 2024-11-06 37010121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz per printim broshurash promovuese ne panair, up nr 1622 dt 16.10.2024, nj fit nr 1622/4 dt 17.10.2024, pvmd nr 1622/6 dtr 23.10.2024, fat nr 40 dt 23.10.2024, fh nr 32 dt 23.10.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) GRAPHIC LINE - 01 Tirane 23,400 2024-10-30 2024-10-31 20410111412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011141 Fak. Drejtesise 2024,Blerje materiale zyre ,UP 16 dt 11.10.2024 ,ft of 776/4  dt 11.10.24,njoft fit 14.10.24,urdher 1138 dt 14.10.24,pv 18.10.24,fat 37 dt 18.10.24,fh 17 dt 18.10.24
    Shkolla Shqiptare e Administratës Publike (3535) GRAPHIC LINE - 01 Tirane 59,832 2024-10-30 2024-10-31 15610870142024 Sherbime te printimit dhe publikimit 1087014,ASPA-Shpenzime per printime dhe publikime , memo nr.1153 dt 9.10.24 , autorzi dt 16.10.24 , ft nr.39 dt 21.10.24 , fh nr.10 dt 21.10.24