Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 PIK All 408,528,633.00 140 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 se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 17,131,680 2025-05-02 2025-05-06 34310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti JKN 2025 brandim promocio,marketing,fat 82/2025 dt14.4.25,kontr4520/14 dt28.3.25,urdh255 dt25.2.25, 378 dt26.3.25,387 dt28.3.25,memo 3078 dt24.2.25,pv1 vk1 dt 26.3.25,kerk ofert4520/3 dt26.3.25,pv2 vk2 dt 28.3.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 9,000,000 2025-04-28 2025-04-30 26810260012025 Te tjera transferime korrente 1026001 MTM parafinancim pr Check in Fest. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 2994 dt 15.04.2025, fature 83 dt 16.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) PIK Tirane 8,283,333 2025-04-16 2025-04-18 25710730012025 Sherbime te printimit dhe publikimit 1073001 K Q Z 2025,lik ft transmetim nga operat ne media, up nr 184/1 dt 24.01.2025, njoft fit dt 03.02.2025, kontr nr 184/75 dt 17.02.2025, ft nr 70/2025 dt 07.04.2025, pv md dt 11.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 272,495 2025-04-09 2025-04-14 25010260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimburrsim TVSH SA Creativity. urdher 132 dt 04.04.2025, memo 950 dt 04.02.2025, memo 2628 dt 04.04.2025, kontrate 4062/4 dt 05.08.2024, fature 19 dt 27.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 1,392,963 2025-03-10 2025-03-12 14010170012025 Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, te tjera materisale dhe sherbime speciale, PROG.SP1501/1,10.6.24,kont 3538/3 ,10.6.24,fo 3538 10.6.24,pv1 10.06.24,njfit 3538/2,10.06.24,fat 380 224/2024,11.06.2024,pv p.malli 11.06.24,fh 26,11.06.24
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 713,796 2025-03-10 2025-03-12 13810170012025 Shpenzime per prodhim dokumentacioni specifik 1017001,Ministria e Mbrojtjes, Shpenzime per prodhim dokumentacionin specifik, kont.4985/3,19.9.23, FO,4985,18.09.2023,PV.1 19.09.2023,Njfit 4985/2 19.09.2023,fat.380, 304/2023,21.09.2023,pv.pritje malli, 6.10.23,fh 33 6.10.23
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 3,262,029 2025-03-10 2025-03-12 13910170012025 Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, te tjera materisale dhe sherbime speciale, kontrate 1492/3 4.6.24,fo 1492 4.6.24,pv1 4.6.24,njfit 1492/2 4.6.24,fat 380,215/2024,7.6.24,pv p.malli 7.6.24,fh 24,7.6.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 12,553,500 2025-02-26 2025-03-03 12010260012025 Te tjera transferime korrente 1026001 MTM sherb konc pan ITB Berlin 25. Urdh 448 dt 03.12.24,vend 648 dt 16.10.24,ligji 93/2015,kontr 7592 dt 04.12.25,fat 37 dt 10.02.25,njoft fit 7558/2 dt 03.12.25,vend kolegj 1 dt 22.10.24,vend kolegj 4 dt 27.11.24,memo1514,rel 8088/1
    Drejtoria Qendrore AKPA (3535) PIK Tirane 9,186,000 2025-02-21 2025-02-25 1510121142025 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 ,- shpenz per prodhim dokumentacioi specifik prodhim spote/ vidio promovuese, kontr ne vazhd  nr 2246/26 dt 21.11.2024, fat nr 36 dt 10.02.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 3,224,832 2025-01-25 2025-01-28 63110170372024 Shpenzime per pritje e percjellje 1017037 Reparti 3001  2024 pritje prog 27.2.2024 nr 666/2 urdher per lik 26.12.2024 ft 74 dt 6.3.2024 relacion 5947/3 dt 23.1.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 5,200,320 2025-01-21 2025-01-24 130910120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti JKN kombet 2024,urdh 236 dt 26.4.24,kontr 5268/17 dt 29.4.24,urdh 1043 dt 27.11.24,amnedim kontr 14638/38 dt 27.11.24,fat 536/2024 dt 27.12.24,raport mbi zbat kontr16304/1 dt 21.12.2024,raport16304 dt27.12.24
    Bashkia Tirana (3535) PIK Tirane 15,301,512 2025-01-08 2025-01-16 639821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Tirana Digital Nomad Festival 2024Urdh910dt18.3.24UP1314dt2.5.24Form njof fit33788/5dt6.11.24Kont33788/6dt13.11.24Urdh3183dt18.11.24Fat502/24dt5.12.24Relacdt13.12.24Sitdt22.11.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PIK Tirane 1,212,000 2025-01-14 2025-01-15 23621018332024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101833-Kopshti Zoologjik 2024-lik  sistem ndricimi audio led wall up 262 dt 18.10.2024 nj fit 11.11.2024 kont 493/30 dt 11.12.2024 ft 510 dt 13.12.2024 pv 12.12.2024
    Drejtoria Qendrore AKPA (3535) PIK Tirane 7,632,000 2025-01-13 2025-01-14 26610121142024 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2024,- shpenz per prodhim dokumentacioi specifik prodhim spote/ vidio promovuese, kontr ne vazhd  nr 2246/26 dt 21.11.2024, fat nr 539 dt 30.12.2024, pv 2246/31 dt 27.12.2024
    Drejtoria Qendrore AKPA (3535) PIK Tirane 1,140,000 2024-12-24 2024-12-30 25210121142024 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2024,- up nr 2246/12 dt 08.10.2024nj fit nr 2246/25 dt 11.11.2024, kontr nr 2246/26 dt 21.11.2024, fat nr 496 dt 03.12.2024,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 585,204 2024-12-26 2024-12-30 83210260012024 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimbursim TVSH pr SA Creativity, detajim fondi 15654/1 dt 02.12.2024, urdher 488 dt 23.12.2024, memo 7327/1 dt 23.12.2024, kontrate 4062/4 dt 05.08.2024, fature 471 dt 11.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 5,200,320 2024-12-13 2024-12-20 103110120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN 2024,urdh 236 dt 26.4.24,kontr 5268/17 dt 29.4.24,fat 474/2024 dt 12.11.24,raport PIK 15591 dt 12.12.24,raport 15591/1 dt 12.12.24,shkres 15591/2 dt 12.12.24,dokumentat e tjera te ush 383 dt 24.6.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 25,107,000 2024-12-16 2024-12-18 77510260012024 Te tjera transferime korrente 1026001 MTM sherb konc dizajn ITB Berlin 2025.Urdh 448 dt 03.12.24, vendim 648 dt 16.10.24,ligji 93/2015.Kontr 7592 dt 04.12.24,fat 497 dt 05.12.24,njoft fit 7558/2 dt 03.12.24,vend kolegj 1 dt 22.10.24,vend kol 4 dt 27.11.24,memo 7557/1
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 320,040 2024-08-26 2024-08-30 66510170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,prog sp 1677/2 19.07.2024,kont.4222/5 16.07.2024,njfit 4222/4 16.07.2024,pv1 16.07.2024,fat 388 297/2024 19.07.2024,pv pritje malli 19.07.2024 fh 30 19.07.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 451,080 2024-08-26 2024-08-30 66410170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,prog sp 1677/2 19.07.2024,kont.4034/3 10.07.2024,njfit. 4034/2 08.07.2024,pv1 08.07.2024,fat 380 294/2024,16.07.2024,pv pritje malli 16.07.2024,fh 29 16.07.2024