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

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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 LIZARD All 66,854,892.00 142 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 Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 210,000 2025-02-24 2025-02-25 16010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Kartolina Up 214 dt 24.12.2024 Ftes of 214/1 dt 24.12.2024 Nj fit dt 24.12.2024 Ft 1457 dt 26.12.2024 Fh 185 dt 31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 1,633,500 2025-01-24 2025-01-27 138110120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projek novelat graf ed8,urdh1115 dt17.12.24,kontr14908/15 dt18.12.24,pv 31.12.24,fh38 dt 31.12.24,fat 1461 dt27.12.24,pv monit 14908/21 dt 31.12.24,pv 14908/20 dt 30.12.24,urdh1086 dt 12.12.24,pv 14908/19 dt27.01.24,kontr trete
    Tirana Parking (3535) LIZARD Tirane 270,000 2025-01-20 2025-01-21 35821018162024 Te tjera materiale dhe sherbime speciale 2101816 Tirana Parking, -printime adezivi up 243 dt 21.05.2024 ft of 21.05.2024 nj fit 22.05.2024 kont 860/8 dt 11.06.2024 ft 1491 dt 30.12.2024 fh 23 dt 30.12.2024 pv 30.12.2024
    Galeria Kombetare e arteve (3535) LIZARD Tirane 67,200 2025-01-18 2025-01-20 14310120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A -  prodhim paketes grafike te ekspozites 'Bashkebisedim me mjeshtrat', up nr 58 dt 03.12.2024, ft ofrt nr 135/4 dt 03.012.2024, nj fit nr 135/6 dt 12.12.2024, fat nr 828 dt 18.12.2024,fh  15 dt 18.12.24, pvmd 135/8 dt 18.12.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 1,078,800 2025-01-15 2025-01-16 31310870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB-lik materiale promocionale , up nr.913/1 dt 21.11.24 , njo fit dt 6.12.24 , kont nr.913/15 dt 16.12.24 , ft nr.1466 dt 27.12.24 , fh nr.50 dt 27.12.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 177,728 2025-01-15 2025-01-16 31610870192024 Sherbime te printimit dhe publikimit 1087019,ADB-lik materiale printimi , kont vazh nr.112/15 dt 16.2.24 , ft nr.1492 dt 30.12.24 , fh nr.316 dt 30.12.24
    Qendra Kombetare e Biznesit (3535) LIZARD Tirane 82,800 2025-01-09 2025-01-13 19810121082024 Sherbime te printimit dhe publikimit 1012108 QKB 2024 - shpenz  pajisje me logo identifikuese dhe adeziv, up nr 13 dt 04.12.2024, ft ofrt nr 16039/6 dt 04.12.2024, kontr nr 16039/11 dt 16.12.2024, fat nr 1448 dt 24.12.2024, fh nr 28 dt 24.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 82,800 2025-01-10 2025-01-13 51110630012024 Kancelari 1063001,ILD, blerje kartolina urimi, kerkese nr 3203/1 dt 3.12.24, proc verb dt 6.12.24, fature nr 1390 dt 12.12.24, fh nr 24 dt 12.12.24, pv dorezimi dt 12.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 80,134 2024-12-27 2024-12-31 106310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Spanjolle,pv1 13097 dt 23.10.24,vk 1 13097/1 dt 23.10.24,urdh 876 dt23.10.24,pv2 13097/22 dt29.10.24,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/27 dt30.10.24,fat 1330/2024 dt2.12.24,rap pershk 13097/36 dt12.12.24
    Galeria e Artit Tirana (3535) LIZARD Tirane 182,124 2024-12-26 2024-12-27 11421018292024 Sherbime te printimit dhe publikimit 2101829-Galeria e Arteve Tirane 2024-sherb printimi dhe publikimi up 19 dt 25.03.2024 pv fit 5.06.2024 kont 61/8 d t 5.6.2024 ft 1425 dt 18.12.2024 fh 12 dt 18.12.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LIZARD Tirane 118,440 2024-12-23 2024-12-26 17110141062024 Shpenzime per mirembajtjen e objekteve specifike 1014106 Arkivi Shtet i Sist Gjyq, lik F.V dhe ndryshim te tabelave informuese te institucionit, up 343/1 dt 23.9.2024 pvmd nr 343/3 dt 13.12.2024 ft nr 1395/2024 dt 13.12.2024 fh nr 21 dt 13.12.2024
    Departamenti i Administrates Publike (3535) LIZARD Tirane 112,800 2024-12-24 2024-12-26 25910870152024 Te tjera materiale dhe sherbime speciale 1087015,DAP-Lik materiale vizuale , shkresa nr.6140 dt 12.11.24 , urdh nr.808 dt 20.11.24 , ft nr.1426 dt 18.12.24 , fh nr.8 dt 18.12.24
    Aparati i Keshillit te Ministrave (3535) LIZARD Tirane 62,400 2024-12-19 2024-12-24 60010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime baner(printim dhe montim). Fature nr.1273/2024 dt.14.11.2024.Flete hyrje nr.18 dt.14.11.2024.Urdherprok nr.77 dt.13.11.2024.Form.i njoft.te fituesit nr.6180/2 dt.14.11.2024.Program nr.6180 dt.11.11.2024. Procesve
    Teatri Kombetar i Komedise (3535) LIZARD Tirane 336,000 2024-12-20 2024-12-23 25110120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - blerje materile promocionale, up  nr 111 dt 01.11.2024, ft ofrt nr 701 dt 01.11.2024, nj fit nr 712 dt 06.11.2024, kontr nr 714 dt 14.11.2024, fat nr 714 dt 14.11.2024, fh nr 17 dt 14.11.2024,
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 109,062 2024-12-18 2024-12-19 50310630012024 Sherbime te tjera 1063001,ILD,sherbim dizajni dhe printimi, kerkese nr 2925/1 dt 12.11.2024, proc verb dt 03.12.2024, fature nr 1343 dt 03.12.2024
    Qendra Kombetare Kulturore e Femijeve (3535) LIZARD Tirane 120,000 2024-12-17 2024-12-18 13110120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,- blerje kuti peliglass, kerkese nr 238 dt 06.12.2024, memo nr 238/1 dt 06.12.2024, fat nr 1376 dt 09.12.2024, fh nr 16 dt 09.12.2024, pv nr 238/3 dt 09.12.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 87,876 2024-11-13 2024-11-15 27810870192024 Sherbime te printimit dhe publikimit 1087019,ADB-sherbim printimi , kont vazh nr.112/5 dt 16.2.24 , ft nr.1222 dt 5.11.24
    Muzeu Kombetar i Fotografise Marubi (3333) LIZARD Shkoder 138,960 2024-10-29 2024-10-30 7310120972024 Te tjera transferime korrente 1012097 Printime adezive Ekspozita Felice Beato dhe Adolfo Farsari Ub nr 29 dt 24.10.24,fat nr 1167 dt 24.10.2024,situ dt 24.10.24,pv dt 24.10.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 168,960 2024-10-28 2024-10-29 25610870192024 Sherbime te printimit dhe publikimit 1087019,ADB-sherbim printimi , kont vazh nr.112/5 dt 16.2.24 , ft nr.1161 dt 24.10.24 , fh nr.41 dt 25.10.24
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 33,000 2024-09-25 2024-09-30 35810160012024 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, memo nr 10050 dt 12.09.2024, UP nr 10050/1 dt 13.09.2024, fature nr 1008 dt 13.09.2024, FH nr 27 dt 13.09.2024, prverbal nr 10050/2 dt 13.09.2024, shkrese nr 10050/4 dt 23.09.2024