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 KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR All 5,149,660.00 17 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 Akademise (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 402,000 2024-04-30 2024-05-02 17310220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1022001 Akad Shkencave 2024 -sherbim organizimi i p0anairit nderkombetar te librit, UP nr.12 dt 08.04.2024, ft oferte 505/1 dt 08.04.2024, nj fituesi 505/3 dt 15.04.2024, fature nr.26/2024 dt 22.04.2024, pv dt 25.04.2024
    Autoriteti Rrugor Shqiptar (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 1,129,583 2024-01-22 2024-01-24 151910060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shpenzime per pjesemarrje ne Panairin Nderkombetar te Tiranes Shkresa Nr.349 Dt 15.01.2024, Fat 105/2023 dt 20.12.2023 Kontrate per pjesemarrje nr 9255 dt 04.12.2023
    Bashkia Tirana (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 500,223 2024-01-16 2024-01-22 671321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenz qira ambj Panairi nderkomb i Tiranes Kont 40465/1 dt23.11.23Fat 77/2023dt 30.11.23PV mrrj ne drz dt 09.12.23 UK 40465/3 dt 11.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 550,000 2023-12-20 2024-01-03 23010890012023 Shpenzime per qiramarrje ambjentesh 1089001Komis. i te Drejt Infor. Mbrojtjen Dhenave- shp qera amb panairi urdher 201 dt 13.12.2023 ft 95/2023 dt 11.12.2023 kontr 1746/6 dt 5.12.2023 pv md 11.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 275,000 2023-12-28 2023-12-29 73310050012023 Shpenzime per qiramarrje ambjentesh MBZHR,602,Pagese per pjesmarrje ne panairin nderkombetar te tiranes,memo 6087/1 dt 23.11.2023,Urdher 763 dt 27.12.2023,kekk 6087 dt 15.11.2023,kontrate 378 dt 04.12.2023,raport 21.12.2023,Fature nr 97 dt 11.12.2023
    Agjensia Telegrafike Shqiptare (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 100,000 2023-12-19 2023-12-26 25610310012023 Shpenzime per prodhim dokumentacioni specifik 1031001-Agjensia Telegrafike Shqiptare, shp. prodhim dok. spec., U P 17 dt 16.10.2023, ft 74/2023 dt 30.11.2023, pv md 30.11.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 119,435 2023-12-14 2023-12-18 26810102762023 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pjesm. ne panair, TIF 2023, Memo nr 1169 dt 30.11.2023, ft 82/2023 dt 06.12.2023
    Agjensia Kombetare e Turizmit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 530,000 2023-12-05 2023-12-06 18210260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik qera ambjenti, miratim MTM nr 651 dt 17.11.2023 ft nr 76/2023 dt 30.11.2023 kontrates nr.658/1 date 23.11.2023 urdher nr 148 dt 23.11.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 47,587 2023-01-17 2023-01-23 34610102762022 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pj. panairi, kerkesse nr 843 dt 25.11.2022, dif e ft 66/2022 dt 06.12.2022, Urdher pagese nr 843/4 dt 29.12.2022
    Bashkia Korce (1515) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Korçe 197,241 2022-12-22 2022-12-23 148221220012022 Shpenzime per honorare BASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRE KOMBETARE DHE NDERKOMBETARE, MAREVESHJE PER PJESEMARRJE DT 30.11.2022, FAT.NR.64/2022 DT 02.12.2022, URDHER NR.1381 DT 16.12.2022, UB45343
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 237,937 2022-12-15 2022-12-19 31310102762022 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pj. panairi, kerkesse nr 843 dt 25.11.2022, ft 66/2022 dt 06.12.2022, Urdher pagese nr 843/1 dt 09.12.2022
    Aparati i Akademise (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 228,000 2022-04-29 2022-05-04 14810220012022 Shpenzime per qiramarrje ambjentesh 1022001 Akademia e Shkencave, lik per materiale dhe kompozim , ft nr.4/2022 dt 11.4.2022 , UP nr.11 dt 4.4.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 100,000 2021-12-22 2021-12-24 74610051172021 Te tjera materiale dhe sherbime speciale 602 Shpenzime per pjesemarrje ne panair TIF, memo nr.3455 dt.23.11.2021, UD nr.369 dt.16.12.2021, PV fituesi nr.3455/1 dt.09.12.2021, FTSH nr.34/2021 dt.09.12.2021, PV marrje ne dorezim nr.3455/2 dt.09.12.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 310,728 2021-12-16 2021-12-20 26610102762021 Sherbimet bankare 1010276 Agje Shqip.Zhvill Invvest, lik shpenz panairi, memo date 27.10.2021,mareveshje pjesemarje panir Nderkombetar,Urdher pagese 673 dt 13.12.2021,fat 54/2021 dt 13.12.2021
    Bashkia Korce (1515) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Korçe 163,350 2021-12-17 2021-12-20 148821220012021 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER PROJEKTIN PJESEMARRJE NE PANAIRE KOMB.DHE NDERKOMBETARE VITI 2021, KERKESE PER PJESEMARRJE DT 24.11.2021, FAT.NR.27/2021 DT 06.12.2021, URDHER NR.1067 DT 15.12.2021, UB42476
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 14,200 2020-05-13 2020-06-03 6810102762020 Shpenz. per rritjen e te tjera AQT Agj Shqipt Zhv Invest Lik TVSH per EEN , mareveshje 294176 dt 18.01.2019 memo 27.11.2019 urdher 26/3 dt 24.03.2020 fat 90 dt 26.11.2019 s 78487080
    Bashkia Tirana (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 244,376 2020-01-31 2020-02-03 29421010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane PAgese aktivitet kerkese per pjesmarje Panairi Nderkombetare te Tiranes 23-26 Nenetor 2019 shk.48753 23.12.19 kont 43358 13.11.19 Uk 45182/1 26.11.19 PV 26.11.19 fat.78487076 26.11.19
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