Treasury Transactions 2019-2024

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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

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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 PIK All 265,761,685.00 110 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
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 1,198,824 2024-06-26 2024-06-28 26310170372024 Shpenzime per pritje e percjellje 1017037 Reparti 3001  2024 pritje program 1501 dt 10.6.2024 up 10.62024 ft of 10.6.2024 ft 232 dt 14.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 15,600,960 2024-06-24 2024-06-27 38310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN 2024,memo 4353 dt 4.4.24,urdh 198 dt 9.4.24,pv1 5268 dt 24.4.24,pv2 5268.12 dt 26.4.24,vk1 5268.1 dt 24.4.24,vk2 26.4.24,urdh 236 dt26.4.24,kontr 5268.17 dt 29.4.24,fat 206 dt 3.6.24,raport pershkr 5732.2 dt 7.6.24
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 645,600 2024-06-11 2024-06-19 46810170012024 Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 2,084,880 2024-06-07 2024-06-10 18610171222024 Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 dieta, Shpenzim pritje percjellje/ Sherbim marketingu Kontr ne vazhdim Ft 193 dt 24.5.2024 Fh 2 dt 27.5.2024
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 343,440 2024-05-30 2024-06-03 15910171222024 Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje MK 6264/2 dt 01.12.2022 Njoft fituesi 6264/1 dt 30.11.2022 Kontr sherb 109 dt 15.4.2024 Ft 158 dt 30.4.2024 Fh 1 dt 30.4.2024 Pv pritje malli 2333/10 dt 30.4.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 414,090 2024-05-30 2024-06-03 7210170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje  marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1 dt 10.5.2024 ft 197 dt 28.5.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 425,904 2024-05-22 2024-05-27 38310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1052/1,15.04.2024,fo 2193 12.04.2024, pv 1 15.04.2024, njfit.2193/2 18.04.2024, kont 2193/3 15.04.2024,fat 380 173/2024,17.04.2024,pv p.malli 17.04.2024,fh14.17.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 512,940 2024-05-22 2024-05-27 38210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfit 2056/2 09.04.2024, kont 2056/3 09.04.2024, fat 380 12/2024 15.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 228,264 2024-05-15 2024-05-20 33110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 440/2,13.03.2024,kont.1586/3 13.03.2024,fat 380 82/2024,18.03.2024, pv pritje malli 18.03.2024, fh 7 18.03.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 12,600 2024-05-15 2024-05-17 24010170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  pritje kont 1476/6 dt 25.4.2024 ft 164 dt 3.5.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 22,981,800 2024-05-09 2024-05-17 26610260012024 Sherbime te tjera 1026001 MTM sherb akt Tak 70 Kom UNWTO Konf Invest Turizem Zhv Ek Evrope. Kontr ne vazhd 1703/6 dt 27.03.2024, Urdh Prok 109 dt 29.02.2024, njoft fituesi 1703/3 dt 20.03.2024, PV marrje dorz 2900/1 dt 12.04.24, Fat 143 dt 22.04.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) PIK Tirane 872,400 2024-05-10 2024-05-13 9410870342024 Sherbime te printimit dhe publikimit 1087034,AKPT-sherbim printimi  , up nr.437/02 dt 16.4.24 , njo fit dt 29.4.24 , ft nr.154 dt 29.4.24
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 3,231,348 2024-04-26 2024-05-09 4510170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje  marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 344/1 dt 3.4.2024 ft 125 dt 8.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 678,000 2024-04-12 2024-04-16 28410170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 sherbim up 12.3.2024 ft of 12.3.2024 ft 1 dt 27.3.2024 pvmd 28.3.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 2,193,000 2024-03-25 2024-03-29 2710170852024 Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/201.12.22 kont 242/1 dt 29.2.2024 ft 73 dt 6.3.2024
    Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 632,904 2024-03-18 2024-03-25 16310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 461/4, 07.02.2024, fat 48/2024, 09.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 342,117 2024-02-27 2024-02-28 3910150012024 Kancelari 1015001-Ministria e Jashtme -kancelari up 85 dt 22.12.2023 pv fit 22.12.2023 ft 437 dt 22.12.2023 fh 95 dt 22.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) PIK Tirane 230,040 2024-02-14 2024-02-21 6410170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpenzime pritje percjellje, mareveshje kuader nr 6264/2 dt 01.12.2022, kontrate nr 354/2 dt 29.01.2024, fature nr 41 dt 02.02.2024
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 285,768 2024-01-19 2024-01-22 45710171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 427 dt 18.12.2023 fh 18.12.23
    Reparti Ushtarak nr.6670 Tirane (3535) PIK Tirane 591,900 2024-01-19 2024-01-22 45610171222023 Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje marrveshje kuader 1.12.2022 kont 356 dt 14.12.2023 ft 427 dt 18.12.23