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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIZARD All 58,381,164.00 112 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LIZARD Tirane 45,600 2024-06-21 2024-07-01 18110060472024 Blerje dokumentacioni 1006047 AKUK, Bazament dhe flamur urdher prok nr.1481/1 dt.20.05.2024, ft. nr.530/2024 dt.21.05.2024, flete hyrje nr.13 dt.21.05.2024, procesverbal nr.1481/2 dt.21.05.2024
    Shkolla Shqiptare e Administratës Publike (3535) LIZARD Tirane 45,162 2024-05-15 2024-05-16 5710870142024 Sherbime te printimit dhe publikimit 1087014,ASPA-lik printime dhe publikime , urdh nr.407/3 dt 19.4.24 , ft nr.505 dt 13.5.24 , fh nr.1 dt 19.4.24 , pv dt 19.4.24
    Drejtori Rajonale AKPA Vlorë (3737) LIZARD Vlore 780,000 2024-05-09 2024-05-10 20310121252024 Sherbime te printimit dhe publikimit 3737 ZYRAE PUNES 1012125 SHERBIME PRINRIMI DHE TE PUBLIKIMIT FAT NR 482 DT 07.05.2024 UR PROK.302/2 DT 03.04.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 175,000 2024-05-08 2024-05-09 9310870192024 Sherbime te printimit dhe publikimit 1087019,ADB-sherbim printimi , kont vazh nr.112/5 dt 16.2.24 , ft nr.418 dt 26.4.24
    Drejtori Rajonale AKPA Elbasan (0808) LIZARD Elbasan 996,000 2024-04-30 2024-05-02 11310121182024 Te tjera materiale dhe sherbime speciale 1012118 Drejtoria Rajonale AKPA Elbasan,te tjera materiale dhe sherbime speciale,UP nr.3+Ft.of dt.21.02.2024,NjF dt.29.02.2024,Kontr. nr.121/5 dt.01.03.2024,Fature nr.322/2024 dt.29.03.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 35,196 2024-04-04 2024-04-05 6210870192024 Sherbime te printimit dhe publikimit 1087019,ADB-sherbim primtimi up 112/5 dt 6.2.2024 njoft fit 112/13 dt 13.2.2024 kontr 112/815 dt 16.2.2024 ft 227 dt 19.3.2024 pv 20.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 1,123,800 2024-02-14 2024-02-15 3710150012024 Kancelari 1015001-Ministria e Jashtme -kancelari up 74 dt 23.9.2023 pv 23.09.2023 ft 636 dt 6.10.2023 fh 67 dt 6.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 199,200 2024-02-14 2024-02-15 4010150012024 Kancelari 1015001-Ministria e Jashtme -kancelari up 73 dt 20.11.2023 pv 21.11.2023 dt 834 dt 23.11.2023 fh 84 dt 23.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 6,834,656 2024-01-25 2024-01-29 149910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Pagese projekti iDita e Arberdhe Sam i III i dias urdh nr 717 dt 13.11.23 urdh 725 dt 14.11.23 kontr nr 5890.1dt16.11.23 permb fat dt 29.12.23 fh nr9 dt 22.11.23 fh30 dt 22.11.23 raport mon nr6724 dt 29.12.23
    Agjensia Telegrafike Shqiptare (3535) LIZARD Tirane 348,000 2024-01-23 2024-01-24 27910310012023 Sherbime te printimit dhe publikimit 1031001-Agjensia Telegrafike Shqiptare, shp. printimi te fotografive profesionale, UP 723/2 dt 18.12.23, ft of 723/3 dt 18.12.23, njf dt 22.12.23,fat nr 1009 dt 29.12.23,fh nr 17 dt 29.12.2023, pv md 29.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 458,544 2024-01-11 2024-01-22 141010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekt hapja e eksp sotir kolea,memo nr.6017.1 dt 23.11.23,urdh 758 dt 23.11.23,pv2 vk2 dt 11.12.23,urdh 801 dt 11.12.23,kontr 6017.25 dt 19.12.23,fat 1006 dt 28.12.23 situacion,urdh 839 dt 19.12.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 816,000 2024-01-10 2024-01-12 56510630012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 ILD, lik sherbim eventi asambleja RESIJ,urdh prok nr 130 dt 5.12.2023,ftese oferte 5.12.2023,klasifikim 6.12.2023,fat 967 dt 22.12.2023,procverb realizimi dt 22.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 1,052,730 2024-01-09 2024-01-10 30610870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dlg dhe Bashkeqev 602 punime ne adeziv, up 75, dt 07.12.23, ft of 900/6, dt 07.12.23, nj fit 14.12.23, kon sherb 900/14, dt 19.12.23, pv marrje ne dorezim sherb 900/16, dt 22.12.23, ft nr 991, dt 26.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 4,704,000 2024-01-05 2024-01-09 133910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti folk fest 2023,urdh 653 ddt 18.10.23,pv 5130.12 dt 16.10.23,vk 5130.17 dt 16.10.23,kontr 5130.19 dt 22.12.23,fat 958 22.12.23,ofert 5130.10 11.10.23,raport monit 5130.27 22.12.23
    Zyra Punesimit Fier (0909) LIZARD Fier 816,000 2024-01-03 2024-01-04 104610101922023 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejt.Rajon.AKPA Fier 1010192 roje objekti up.23.11.2023 fo.23.11.2023 vp.26.12.2023 fat.982/2023 pvmd
    Galeria e Artit Tirana (3535) LIZARD Tirane 44,160 2023-12-26 2023-12-28 10921018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-lik primtim dhe banera kerkse 13.12.2023 up vl vogel 54 dt 13.12.2023 ft 957 dt 21.12.2023 fh 22 dt 21.12.2023
    Zyra Punesimit Lezhe (2020) LIZARD Lezhe 204,000 2023-12-21 2023-12-22 73010102052023 Sherbime te tjera ZYRA E PUNES LEZHE LIK FAT.928 DT.15.12.2023,URDH PROK 12 DT.27.10.2023,NJOF FIT DT.14.11.2023 SHERBIM I BRANDIMIT TE ZYRAVE TE DRP LEZHE
    Zyra Punesimit Tirane (3535) LIZARD Tirane 624,000 2023-12-14 2023-12-15 172610102142023 Sherbime te tjera 1010214 DR.AKPA sherbim brandimi, U P 4798/3 dt 30.10.2023, ft of dt 31.10.2023, nj ft dt 01.11.2023, ft 822 dt 20.11.2023, pv md dt 20.11.2023
    Zyra Punesimit Kukes (1818) LIZARD Kukes 420,000 2023-12-13 2023-12-14 34410102022023 Shpenzime per prodhim dokumentacioni specifik DR.Raj AKPA Kukes likujdim sherbime dizenjimi&brandimi fat nr 773/2023 dt 07.11.2023 pvmd dt 15.11.2023 upr nr 17dt 17.10.2023 njoftimi fituesit bashkengj
    Zyra Punesimit Diber (0606) LIZARD Diber 351,900 2023-11-22 2023-11-23 42510101832023 1 Sherbime te tjera 2023, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, fature nr807/2023, dt.15.11.2023, situacion i sherbimit dt.15.11.2023, proces verbal i marrjes ne dorezim dt.15.11.2023