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

  • Institution List
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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 43,959,401.00 238 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GRAPHIC LINE - 01 Tirane 828,000 2025-04-01 2025-04-02 10910160792025 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2025   shp blerje mat per prodhim vulash, up 3/1 dt 19.2.25, ft of 3 dt 20.2.25, nj fit dt 26.2.25, fat 33/2025 dt 6.3.25, fh 2 dt 6.3.25, pv dt 6.3.25
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 12,600 2025-03-05 2025-03-06 16710020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp printimin 69 karta elektronik, kerk 208/3 dt 1.2.24, fat 97/2024 dt 18.12.2024, realiz proced 208/6 dt 27.12.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GRAPHIC LINE - 01 Tirane 73,200 2025-02-28 2025-03-03 5910121062025 Sherbime te printimit dhe publikimit 1012106 - AIDA 2025 - shpenz pe rprintim dhe materiale promovuese, kerkese nr 118 dt 22.01.2025, up nr 167 dt 28.01.2025, nj fit nr 167/9 dt 31.01.2025, pvmd nr 167/11 dt 06.02.2025, fat nr 15 dt 06.02.2025, fh nr 3 dt 06.02.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 42,000 2025-01-16 2025-01-23 57410060012024 Sherbime te printimit dhe publikimit MIE, blerje kartvizita urdher 7622dt.4.10.24, pv arrje dorz 4.10.24, fat n27/2024 dt.4.10.24, fh nr 21dt.4.10.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 39,000 2025-01-15 2025-01-21 53610060012024 Sherbime te printimit dhe publikimit MIE, printim kartvizitat shkres 15/4dt.15.4.24, urdh 3085 dt.3.4.24, pv marrje dorz 5.4.24, fat 79/24 dt.5.4.24, fh nr7 dt.5.4.24
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 54,660 2025-01-20 2025-01-21 118210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik materiale te personaliz per konf, prog 4025/2 dt 4.11.24, kerk 4142/2 dt 14.11.24, fat 85/2024 dt 10.12.24, fh 55 dt 13.12.24, realiz proced 4142/4 dt 16.12.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GRAPHIC LINE - 01 Tirane 426,000 2025-01-16 2025-01-20 55310121062024 Sherbime te printimit dhe publikimit 1012106 Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per printim broshurash informuese, kekrese nr 1773 dt 13.11.24, up nr 1915 dt 6.12.24, nj fit nr 1915/4 dt 12.12.24, pvmd nr 1915/6 dt 26.12.24, fat nr 106 dt 26.12.24, fh nr 40 dt 30.12.24
    PIU Global Fund (3535) GRAPHIC LINE - 01 Tirane 39,920 2025-01-17 2025-01-20 4810139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi, ft nr 107 dt 26.12.24, urdher nr 53 dt 30.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GRAPHIC LINE - 01 Tirane 56,160 2025-01-15 2025-01-17 52910060012024 Sherbime te printimit dhe publikimit MIE, punim printim dok , shkres 15/4dt.15.4.24, urdh 1563 dt.13.2.24, pv marrje dorz 21.2.24, fat 39/24 dt.21.2.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 98,400 2025-01-15 2025-01-17 24010890012024 Te tjera materiale dhe sherbime speciale KMDIM1089001  bl  mat pergj  kartolina etl kerkes 2677 dt 24.12.2024 ft 104/2024 dt 24.12.2024 fh 18 dt 24.12.2024 pv md 24.12.2024
    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