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 H E K L A All 10,160,426.00 44 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
    Federata Shqipetare e Notit (3535) H E K L A Tirane 70,001 2024-09-12 2024-09-16 6910112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 ,sherb transport, UP nr 9 dt 19.8.2024, pv dt 25.8.2024,kontr sherb dt 25.8.2024, ft nr 103 dt 2.9.2024
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 50,000 2024-01-08 2024-01-11 81610900012023 Sherbime te printimit dhe publikimit Komisioni Prokurimit Publik 1090001, lik ft botim ne gazete, up nr 668 dt 15.11.2023, njoft fit dt 15.11.2023, kontr nr 3 dt 20.11.2023, ft nr 139/2023 dt 13.12.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) H E K L A Tirane 26,000 2023-11-25 2023-12-01 17610061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft publikime ne gaqzete, memo dt 14.11.2023, ft nr 133/2023 dt 20.11.2023, urdher per pag nr 174 dt 22.11.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) H E K L A Tirane 26,000 2023-11-16 2023-11-17 17310061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft publikime ne gazete, memo dt 23.10.2023, ft 123/2023 dt 03.11.2023, urdher nr 169 dt 15.11.2023
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 40,000 2023-09-15 2023-09-18 52410900012023 Sherbime te printimit dhe publikimit Komisioni Prokurimit Publik 1090001, lik ft shp njoftim ne gazete, urdher nr 478 dt 25.08.2023, njoft fit dt 25.08.2023, kontr nr 2099/7dt 29.08.2023, ft nr 100/2023 dt 06.09.2023
    Ndermarrja punetoreve nr. 3 (3535) H E K L A Tirane 446,173 2023-01-25 2023-01-26 67521011562022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101156-DPOP-2022-602-5% garanci per mirmb thelle e hidroizolim OP kontr 413/8 dt 3.6.2021 certf perf marrje dorz 20.12.2022 akt kolaud 9.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) H E K L A Tirane 22,000 2023-01-06 2023-01-13 78410050012022 Sherbime te printimit dhe publikimit MBZHR,602,Publikim ne gazete per dhenie toke me qira,memo 903 dt 12.04.2022,PV nr 903/10 dt 12.04.2022,Fature nr 51 dt 20.04.2022,(Blerje nen 100mije leke)
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 40,000 2022-12-16 2022-12-20 55610900012022 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik, lik botim njoft gazete fat nr 158/22 dt 25.11.2022 urdh nr 536 dt 10.11.2022 kontr nr 3 dt 15.11.2022 njfit dt 15112022
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 10,000 2022-10-12 2022-10-14 40510900012022 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 341 dt 18.07.2022 vend nr 631 dt 05.07.2022
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 20,000 2022-08-31 2022-09-01 35710900012022 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik, botim njoftimi ne gazete ,fat nr 96/2022 dt 27.07.2022, njoftim nr. 1537/2 dt 18.07.2022, njf nr 1538 dt 18.07.2022, kontrat nr.2 dt 18.07.2022 dhe nr 1538/3 dt 04.08.2022
    Federata Shqipetare e Notit (3535) H E K L A Tirane 70,001 2022-07-18 2022-07-19 3210112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik transport tabele elektonike tr-dr , Urdh nr.40 dt 8.7.2022 , UP nr.3dt 6.6.2022 , pv dt 7.6.2022 , kont dt 7.6.2022 , ft nr.82/2022 dt 5.7.2022
    Presidenca (3535) H E K L A Tirane 120,000 2022-02-16 2022-02-18 6210010012022 Sherbime te printimit dhe publikimit 1001001 Presidenca - likujd shpenzime per njoftime ne gazete fat nr 14/2022 dt 02.02.2022 urdh nr 9 dt 13.01.2022 shkrese nr 536 dt 07.02.2022
    Ndermarrja punetoreve nr. 3 (3535) H E K L A Tirane 8,477,291 2021-12-28 2021-12-29 68621011562021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPOPublike mirmbajtje objekte urdher nr 4708/2 date 25.11.2021 kont nr 413/8 dt 03.06.2021 fat nr 56/2021 dt 08.10.2021
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 30,000 2021-12-22 2021-12-23 54910900012021 Sherbime te printimit dhe publikimit 1090001-Kom.Prok.Publik, lik ft botim njoftimi, urdher nr 459 dt 11.11.2021, kontr nr 2 dt 20.11.2021, dhe nr 2279/1 dt 20.11.2021, ft nr 79/2021 dt 10.12.2021
    Federata Shqipetare e Notit (3535) H E K L A Tirane 50,000 2021-08-04 2021-08-05 4010112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, LIk Transp tabele elektr TR-DR-TR, Uprok 10 dt 16.6.21, Pv prok me vl nen 100000leke dt 17.6.21, Ft 10/2021 dt 16.7.21
    Komisioni Qendror i Zgjedhjeve (3535) H E K L A Tirane 200,000 2021-07-13 2021-07-14 49010730012021 Sherbime te printimit dhe publikimit KQZ pagese sherbim publikimi fat nr 3/2021 dt 26.05.2021 kontr nr 2264 dt 18.03.2021 urdh nr 116 dt 25.02.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) H E K L A Tirane 3,000 2021-01-13 2021-01-19 82710050012020 Sherbime te printimit dhe publikimit MBZHR,602,publikim ne gazete per dhenie toke me qira,vazhdim Urdher prokurimi nr 52 date 03.02.2020,Tender i vogel dt 04.02.2020,Njoftim fituesi date 06.02.2020,Fature nr 89 date 22.12.2020/79182689
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) H E K L A Tirane 17,840 2021-01-13 2021-01-19 82610050012020 Sherbime te printimit dhe publikimit MBZHR,602,publikim ne gazete per dhenie toke me qira,vazhdim Urdher prokurimi nr 52 date 03.02.2020,Tender i vogel dt 04.02.2020,Njoftim fituesi date 06.02.2020,Fature nr 92 date 28.12.2020/79182692
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) H E K L A Tirane 47,440 2020-12-23 2020-12-30 71010050012020 Sherbime te printimit dhe publikimit MBZHR,602,publikim ne gazete per dhenie toke me qira,Vazhdim: Urdher prokurimi nr 52 dt 03.02.2020,Tender i vogel dt 04.02.2020,Njoftim fituesi dt 06.02.2020,Fature nr 71 date 26.11.2020/S79182671
    Komisioni i Prokurimit Publik (3535) H E K L A Tirane 35,000 2020-12-22 2020-12-24 46710900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni Prokurimit Publik, 602 botim njoftim gazete, urdh 1430, date 05.11.2020, ft nr 80, date 07.12.2020, seri 79182680