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

  • Institution List
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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 SHOQATA " TIRANA EKSPRES" All 24,392,683.00 18 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 2,800,000 2024-07-15 2024-07-18 47210260012024 Te tjera transferime korrente 1026001 MTM pr Vjosa nFeste, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1840 dt 08.03.2024,fat 6 dt 18.06.2024, rap monit 1840/2 dt 08.07.2024,rap auditi 18.06.2024, rap financ
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 1,200,000 2024-05-08 2024-05-13 24910260012024 Te tjera transferime korrente 1026001 MTM parafinancim pr Vjosa nFeste, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1840 dt 08.03.2024, fature 5 dt 02.05.2024
    Bashkia Tirana (3535) SHOQATA " TIRANA EKSPRES" Tirane 1,937,500 2023-08-25 2023-08-31 369421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportib NFarke NFeste mb tat ne burim VKAK 187 19.6.23 Prevent 19.6.23 UK 23980 29.6.23 akt marrv 23980/1 29.6.23 PVmarr drz 12.7.23 Sit 12.7.23 Fat 7/2023 12.7.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " TIRANA EKSPRES" Tirane 600,000 2023-07-07 2023-07-25 56910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Vjosa ne fest fat nr 6.2023 dt 24.05.2023 kont1941 dt 20.04.23memo nr340 dt 25.01.23 urdh nr 234 dt 07.04.23 urdh nr 45 dt 25.01.23 urdh nr 156 dt 09.03.23 urdh nr202 dt 27.03.23rapfin 1941.1dt 20.06.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 3,500,000 2023-07-12 2023-07-17 35010260012023 Te tjera transferime korrente MTM 1026001,projekti Vjosa n'feste,fature nr.5.dt23.05.2023,kontrate nr.2524.dt.18.04.2023,urdher nr.73.dt.02.03.2023,vkm nr.281.dt.13.04.2016,raport monitorimi nr.2524 2.dt.29.06.2023,raport auditi dt.25.05.2023,raport financiar,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " TIRANA EKSPRES" Tirane 900,000 2023-05-09 2023-05-12 22710120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti vjosa nfest, memo nr.340 dt 25.01.23, urdh nr.45 dt 25.01.23, urdh nr. 234 dt 07.04.23, kontr nr. 1941 dt 20.04.23, fat nr.03 dt 27.04.23,memo nr.340.2 dt 09.03.23, pv nr 340.13 dt 06.04.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 1,500,000 2023-04-28 2023-05-10 19410260012023 Te tjera transferime korrente MTM 1026001, parafinancim pr Vjosa n Feste, kontrate nr 2524 dt 18.04.2023, urdher 73 dt 02.03.2023, fat 1 dt 23.04.2023,VKM 281 dt 13.04.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 2,065,461 2022-11-14 2022-11-15 56110260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Vjosa ne feste,likujdim plote fatura nr.524 22.dt.31.08.2022,fature nr.528.dt.08.11.2022.kontrate nr.3347.dt.06.04.2022 ne vazhdim,raport monitorimi nr.3347 2.dt.25.10.2022,raport auditi dt.31.08.2022,raport financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 2,627,351 2022-10-28 2022-11-01 52310260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,likujdim projekti Vjosa n fest,fatura nr.524 22.dt.31.08.2022,kontrata 3347 ne vazhdim,kerkese per pagese nr 3347 1.dt.31.08.2022,raport monitorimi nr 3347 2.dt.25.102022.raport auditi dt.31.08.2022,raport financiar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " TIRANA EKSPRES" Tirane 597,371 2022-10-05 2022-10-07 89910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Memori kolektive Laboratori kreativ, urdh 93 dt 21.02.2022, kontr 1288 dt 04.03.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22. VK 6446/6 dt 11.02.22,memo 6446/4 dt 11.02.22,PV 6446/5
    Bashkia Tirana (3535) SHOQATA " TIRANA EKSPRES" Tirane 1,185,000 2022-06-20 2022-06-23 219221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Dita e Balonave tatim burim VKAK 77 dt.05.04.22 UK 16608 dt.04.05.22 akt marr 1660/8/1 dt 04.05.22 PV 08.05.22 fat 262/2022 date 19.05.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA " TIRANA EKSPRES" Tirane 2,100,000 2022-05-30 2022-06-01 22910260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Vjosa n,feste,fatura nr.96.dt.28.04.2022,kontrata nr.3347.dt.06.04.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " TIRANA EKSPRES" Tirane 900,000 2022-03-16 2022-03-28 12910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Memoria kolektive,fatura nr2 2022.dt.08.03.2022,kontrate nr.1288.dt.04.03.2022,urdher nr.93.dt.21.02.2022,urdher nr.816.dt.14.12.2021,urdher nr.36.dt.24.01.2022,memo nr.6446.dt.14.12.2021,memo 6446 2.dt
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " TIRANA EKSPRES" Tirane 490,000 2021-09-03 2021-09-07 22010880012021 Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 10.06.2021,kont 76/3 dt 04.08.2021,fat 1/2021 dt 17.08.21
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " TIRANA EKSPRES" Tirane 70,000 2020-12-15 2020-12-16 28010880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.07.20,kontrate 27/3 dt 15.07.2020,fat nr 1907 dt 14.12.20 seri 74371907
    Bashkia Tirana (3535) SHOQATA " TIRANA EKSPRES" Tirane 1,290,000 2020-11-12 2020-11-20 327621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Per nje fjale goje Vkak 101 dt 01.09.2020 Uk 31765 dt 21.09.20 akt merrv 31765/1 dt 21.09.20 sit 11.10.20 fat 74371906 dt 12.10.2020 pv 12.10.2020 tatim ne burim
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " TIRANA EKSPRES" Tirane 140,000 2020-06-26 2020-06-29 11410880012020 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 27/3 dt 15.07.2019, urdher nr 175 dt 19.06.2020, fat nr 905 dt 24.06.2020
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA " TIRANA EKSPRES" Tirane 490,000 2019-07-25 2019-07-26 17510880012019 Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C, lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 27/3 dt 15.7.2019,fat 902 dt 19.7.2019 seri 74371904
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