Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 JONI 5 All 3,888,907.00 70 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
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 17,200 2025-04-28 2025-04-29 1551024001025 Shpenzime per pritje e percjellje 1024001,KLSH-Shp pritje percjellje delegacioni,Program nr 242/3 dt 26.03.2025,FAT nr 35 dt 01.04.2025,Akt konstatimi dt 01.04.2025
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 100,000 2025-04-09 2025-04-10 4310120152025 Shpenzime per qiramarrje ambjentesh 1012015 - AQSHF 2025 -Shp qera salle,Raport nr 52/5 dt 25.03.2025,Urdh nr 52/6 dt 25.03.2025,FAT nr 31/2025 dt 25.03.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 Tirane 73,500 2025-04-03 2025-04-04 30810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje percjellje Program 64/1 dt 28.2.2025 Ft 16 dt 4.3.2025
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 16,000 2025-02-12 2025-02-14 4410240012025 Shpenzime per pritje e percjellje 1024001,KLSH-pritje percjellje delegacioni prog 24.01.2025 ft 6 dt 28.01.2025 akt konst 28.01.2025
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 14,000 2025-02-12 2025-02-14 4510240012025 Shpenzime per pritje e percjellje 1024001,KLSH-pritje percjellje delegacioni prog 24.01.2025 ft 8 dt 29.01.2025 akt konst 29.01.2025
    Bashkia Tirana (3535) JONI 5 Tirane 9,000 2024-12-24 2024-12-30 620621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtar per 3 persona dt 21.11.24 PV kom i test dt 20.11.24PV kom i vlers dt 20.11.24Akt marrvshj 44924/3 dt 20.11.24PV mrrj ndrz dt 21.11.24Fat 178/2024 dt 21.11.24 UK 3313 dt 03.12.24
    Arkivi Qendror i Filmit (3535) JONI 5 Tirane 192,500 2024-12-17 2024-12-19 15310120152024 Te tjera transferime korrente 1012015 A.Q.Sh.F 2024 - pagese qera salle per eventin e filmit kthimi i ushtrise s e vdekur + sherbim pritje, vendim nr 117/6 dt 18.09.2024, program  nr 151/2 dt 19.11.2024, urdh nr 39 dt 04.12.2024, fat nr 182 dt 26.11.2024
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 18,000 2024-12-16 2024-12-17 57110240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 -shpenzime pritje percjellje delegacioni, program nr. 254/9 dt 12.11.2024 ft 173 dt 18.11.2024
    Bashkia Tirana (3535) JONI 5 Tirane 5,000 2024-12-04 2024-12-11 575021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 2 persona dt 24.10.2024 Proc verb test treg 23.10.24 Proc verb vleres 23.10.24 Akt marrvesh 40633/3 23.10.24 Proc verb marr drz 24.10.24 Fat 158/2024 25.10.24 Urdh kryet3000 29.10.24
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 12,000 2024-11-27 2024-12-02 54110240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje delegacioni prog 254/8 dt 5.11.2024 ft 169 dt 5.11.2024
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 12,000 2024-11-27 2024-12-02 54910240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje delegacioni prog 254/7 dt 23.10.2024 ft 160 dt 29.10.2024
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 31,500 2024-11-27 2024-12-02 54010240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje delegacioni prog 1295/1 dt 31.10.2024 ft 166 dt 5.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JONI 5 Tirane 100,000 2024-07-25 2024-07-29 52310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Pagese e projektit jNK Brazil urdh 424 dt 18.06.2024 urdh431 dt 20.06.24,vk7974.13 dt20.06.24,vk7974.2 dt 18.06.24 pv7974.1 dt 18.06.24,Rpnr7974.23 dt12.07.24 kontr7974.17 dt24.06.24ft 78 dt 26.06.24
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 20,000 2024-07-12 2024-07-15 36110240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje prog 25.06.2024 ft 81 dt 2.7.2024 akt konst 3.7.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JONI 5 Tirane 240,480 2024-07-04 2024-07-09 44010120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN greke,memo 4353 dt 4.4.24,urdh 281 dt 14.5.24,pv1 vk1 dt 14.5.24,urdh 302 dt 17.5.24,pv2 vk2 dt 17.5.24,kontrat 6211.18 dt 20.5.24,fat 63 dt 23.5.24,raport pershkr 6211.23 dt 24.6.24
    Bashkia Tirana (3535) JONI 5 Tirane 7,000 2024-06-14 2024-06-25 244321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane  Sherbim dreke zyrtare per 2 persona PV kom i testtdt.8.5.24PV kom i vleresimit dt8.5.24Akt mrrvshj17951/3 dt8.5.24PV mrrj ndrz dt8.5.24Fature nr 56/2024 dt8.5.24UK 1505 dt24.5.24
    Aparati i Keshillit te Ministrave (3535) JONI 5 Tirane 425,667 2024-04-23 2024-04-29 16310030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Joni 5.Fature permbledhese nr.0411 dt.23.04.2024.Urdherpag dt.26.3.2024 Program dt.26.3.2024.
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 12,000 2024-04-15 2024-04-16 18910240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje prog 428 dt 26.03.2024 ft 32 dt 27.03.2024
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 18,000 2024-04-15 2024-04-16 19010240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje prog 254/1 dt 18.03.2024 ft 29 dt 20.03.2024
    Kontrolli i Larte i Shtetit (3535) JONI 5 Tirane 12,000 2024-03-27 2024-03-28 14710240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 -shpenzime pritje percjellje delegacioni, program nr.254/2 dt 18.03.2024, fature nr.28 dt 19.03.2024, akt konstatimi dt 19.03.2024