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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & T ADVERTISING All 38,990,339.00 19 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
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 4,140,000 2025-04-07 2025-04-11 6610260882025 Te tjera transferime korrente 1026088 Agj.Komb.Turiz -xhirim spoti e org.eventi.udh min.nr 2 dt 28.05.2024,urdh nr 35 dt 24.2.25, njf nr 499/33  dt 24.2.25, kont nr 499/34 dt 28.2.25,fat nr 4 ,5 e nr 6 dt 25.3.25 pv sherb  nr 499/50,nr 499/51 e nr 49/52 dt 25.3.25
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 2,346,000 2024-12-19 2024-12-26 28910260882024 Sherbime te printimit dhe publikimit 1026088 Agjens.Komb.Turizmit. 2024- promovim dhe mirembajtje rrjeteve sociale, VKM 1195 dt 05.08.2008,kont ne vazhdim nr 174/15 dt 20.05.24,fat nr 28 dt 03.12.24, pv realizimi nr 174/41 dt 11.12.24
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 7,080,000 2024-07-08 2024-07-11 16710260882024 Sherbime te printimit dhe publikimit 1026088 Agjens.Komb.Turizmit. 2024- prodhim e transmetim spotesh ne kuader te pronovimit te kalendarit TEA 2.0, VKM 1195 dt 05.08.2008,urdh nr 40 dt 15.05.24,kont nr 174/15 dt 20.05.24,fat nr 11 dt 03.07.24, pv nr 174/23 dt 20.06.24
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 1,680,000 2023-12-28 2024-01-03 20610260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik organizim eventi, VKM nr 768 dt 15.12.2021 kontrate nr 593/23 ne vazhdim dt 3.11.2023 ft nr 28/2023 dt 11.12.2023
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 1,360,000 2023-12-28 2023-12-29 21810260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik organizim eventi, VKM nr 768 dt 15.12.2021 kontrate nr 593/23 ne vazhdim dt 3.11.2023 diferenca ft nr 30/2023 dt 15.12.2023
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 4,160,000 2023-12-28 2023-12-29 21610260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik organizim eventi, VKM nr 768 dt 15.12.2021 kontrate nr 593/23 ne vazhdim dt 3.11.2023 ft nr 30/2023 dt 15.12.2023
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 1,740,000 2023-12-28 2023-12-29 21210260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik organizim eventi, VKM nr 768 dt 15.12.2021 kontrate nr 593/23 ne vazhdim dt 3.11.2023 ft nr 29/2023 dt 15.12.2023
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 540,000 2023-12-08 2023-12-11 18610260882023 Sherbime te printimit dhe publikimit 1026088 Agjens.Komb.Turizmit. 2023, lik organizim eventi, VKM nr 768 dt 15.12.2021 kontrate nr 593/23 dt 3.11.2023 ft nr 26/2023 dt 10.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T ADVERTISING Tirane 1,872,921 2021-09-14 2021-09-15 86210100012021 Shpenz. per rritjen e te tjera AQT Min.Fin.Pag.sherb.promo R&T ADVERTISING projekti BRE,Urdher nr.160 dt.01.09.21,nr.15127 prot,fat nr.1/2021 dt.13.07.21,kontrat sherb.nr.12243/5 dt.3.12.18,amendim kontr.nr.24306/4 dt.30.12.19,nr.6293/3 dt.15.12.20,urdher n
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T ADVERTISING Tirane 864,850 2021-03-24 2021-03-29 23910100012021 Shpenz. per rritjen e te tjera AQT Min.Fin.Sherbim marketingu Projekti BRE,Urdh.nr.347, dt.31.12.20, nr.24643prot,fat.nr.169,dt.12.12.20,amend.kont.nr.24306/4,dt.30.12.19,kont.nr.12243/5,dt.03.12.18,relac,realiz.sherb.urdh.nr.332,dt.31.12.20,nr.24625 prot,p.verbdt.31.12.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T ADVERTISING Tirane 990,320 2021-01-20 2021-01-22 160610100012020 Shpenz. per rritjen e te tjera AQT Min.Fin.Promovim proj.IS-AIR nepermjet marketin.on-line,Urdh.nr 344 dt 31.12.20 nr 24640 prot,fat nr 170 dt 12.12.20 seri 86574130,relac,urdh.nr 338 dt 31.12.20 nr 24631,p.verb.dt 31.12.20, shtese kont nr 7188/5,nr 7188/11,kont nr 7484/6,dt
    Qendra Kombtare e Kinematografise (3535) R & T ADVERTISING Tirane 204,372 2020-06-03 2020-06-04 6110570012020 Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik financ projekt art kontr financ 339 ft 11.07.2018 kontr depoz 128 dt 18.05.2020 pv 181 dt 20.05.2020
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 2,700,000 2020-01-13 2020-01-15 26510260882019 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit shp marketingu kont 332/13 dat 21.8.19 fat 2.12.2019 seri 55067292
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T ADVERTISING Tirane 299,376 2019-12-30 2020-01-07 1732101000120191 Shpenz. per rritjen e te tjera AQT Min.Fin.Ekspertize e jashtme dhe e sherbimeve per Projektin BRE,Fat. Nr. 122. dt. 12.09.2019, seri 55067282, kontrate nr. 12243/5, dt. 03.12.18detajim I sherbimeve te kryera, urdher nr. 22616/1, dt. 11.12.2019
    Bashkia Peqin (0827) R & T ADVERTISING Peqin 1,000,000 2019-12-06 2019-12-10 81221340012019 Sherbime te tjera 2019 Bashkia Peqin Sherbime te tjera likuidim borxh publik, fature nr 70 seria 55067225 dt 25.05.2018 kontrate nr 370 dt 19.04.2018
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 2,760,000 2019-11-22 2019-11-26 24410260882019 Te tjera materiale dhe sherbime speciale 1026088 Agjens.Komb.Turizmit. promovimim kont 332/13 dat 21.8.19 fat 30.10.2019 seri 55067288 p verbal 19.11.19
    Agjensia Kombetare e Turizmit (3535) R & T ADVERTISING Tirane 3,900,000 2019-10-29 2019-10-30 21810260882019 Te tjera materiale dhe sherbime speciale 1026088 Agjens.Komb.Turizmit. promovimim kont 332/13 dat 21.8.19 fat 30.9.19 seri 55067285
    Qendra Kombtare e Kinematografise (3535) R & T ADVERTISING Tirane 840,000 2019-03-21 2019-03-25 6010570012019 Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik financ projekt kontr vazhd 339 dt 11.07.2018 pv 171 dt 19.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T ADVERTISING Tirane 512,500 2019-01-17 2019-01-23 155310100012018 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Kosto organizative te KOM dhe eventi lokal ne Shqiperi per Projektin NEST,Fat. Nr. 88,dt. 04.10.18,urdh. Nr. 337, dt. 1812.18, nr. 22211,prot, dt. 18.12.18, kont.Nr.extr,nr.18.09.18,
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