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 SHPETIM XIBRAKU All 5,752,600.00 26 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 Keshilli i Larte i Prokurorise (3535) SHPETIM XIBRAKU Tirane 53,000 2025-06-11 2025-06-12 14410350012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim salle dhe audio,Memo nr 1301 dt 06.05.2025,Urdh nr 59 dt 06.05.2025,FAT nr 1 dt 12.05.2025
    Aparati i Keshillit te Ministrave (3535) SHPETIM XIBRAKU Tirane 617,600 2025-01-17 2025-01-24 65010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.41/2024 dt.26.12.2024.Program dt.20.12.2024,Urdherpagese dt.20.12.2024.Vkm.258 dt.03.06.1999.
    Byroja Kombëtare e Hetimit (3535) SHPETIM XIBRAKU Tirane 27,000 2024-03-21 2024-03-25 3910410022024 Shpenzime per pritje e percjellje 1041002 -Byroja Kombetare e Hetimit 2024 ,Shpenzime pritje percjellje , Programi nr 219/3 dt 05.03.2024, FT nr.5 dt 06.03.2024
    Aparati i Keshillit te Ministrave (3535) SHPETIM XIBRAKU Tirane 480,000 2024-02-23 2024-02-29 6210030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Xibraku.Fature nr.3/2024 dt.23.01.2024.Urdherpagese dt.28.12.2023 Program dt.28.12.2023.
    Shkolla e Magjistratures (3535) SHPETIM XIBRAKU Tirane 37,600 2024-01-05 2024-01-08 57910550012023 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures 2023 , lik Qera salle , Konr nr.851/2 dt 6.12.23 , ft nr.197 dt 22.12.23 , Urdh nr.187 dt 5.12.23
    Aparati Keshilli i Larte i Prokurorise (3535) SHPETIM XIBRAKU Tirane 290,000 2024-01-04 2024-01-08 36710350012023 Shpenzime per qiramarrje ambjentesh 1035001 Keshilli i Larte i Prokurorise qera ambjekti urdher nr 243 dt 15.12.2023 kont nr 756 dt 15.12.2023 fat nr 40 date 19.12.2023 p.v dt 20.12.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) SHPETIM XIBRAKU Tirane 27,000 2023-05-29 2023-05-30 9510870412023 Shpenzime per pritje e percjellje 1087041, SASPAC,602-shp pritje percj takimi WBIF memo dt 8.05.223 urdh 129 dt 25.05.2023 prog 15.05.2023 ft 15 dt 15.05.2023
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 28,000 2023-05-15 2023-05-17 23210220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , progm nr.110/3 dt 5.4.23, shkresa dt 10.5.23 , VKM nr.243 dt 15.5.95 , ft nr.14/2023 dt 10.5.23
    Kuvendi Popullor (3535) SHPETIM XIBRAKU Tirane 2,251,200 2023-01-19 2023-01-23 118510020012022 Shpenzime per pritje e percjellje 2001001-Kuvendi i Shqiperise 2022 shp pritje del Kosoves, shp aktiviteti, VKM 567,date 06.10.2021, kerkese 3849,dt 17.11.22, up 197,dt 18.11.22, pv kpvv 18.11.22, ft nr 36,dt 02.12.22, pv 3849/2,dt 20.12.22
    Presidenca (3535) SHPETIM XIBRAKU Tirane 288,000 2023-01-12 2023-01-13 87110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime pritje percjellje fat nr 59/2022 dt 31.12.2022 vkm nr 243 dt 15.05.1995 program nr 4617 dt 22.12.2022
    Gjykata Kushtetuese (3535) SHPETIM XIBRAKU Tirane 225,000 2022-12-29 2022-12-30 39010300012022 Kosto e trajnimit dhe seminareve Gj. Kushtetuese 602-aktivitet, dreke pune sipas prog dt 27.12.2022 Shkresa SKP nr 833/1 dt 28.12.2022 ft 58/2022 dt 28.12.2022
    Presidenca (3535) SHPETIM XIBRAKU Tirane 76,800 2022-11-22 2022-11-23 76110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - pritje percjellje fat nr 35/22 dt 11.11.2022 program mas nr 3995 dt 10.11.2022 vkm nr 243 dt 15.05.1995
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SHPETIM XIBRAKU Tirane 52,500 2022-07-12 2022-07-18 75910100012022 Shpenzime per pritje e percjellje Min Fin Shpenzime pritje percjellje,Fat.nr.22/2022,dt.30.06.22, shkrese nr 12844/1 dt 30.06.2022,memo nr 12844 dt 30.06.2022.
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 21,000 2022-06-29 2022-06-30 26510220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpen pritje , VKM nr.243 dt 15.5.1995 , shkresa nr.379/2 dt 2.6.2022 , ft nr.21/2022 dt 22.6.2022
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 14,000 2022-03-11 2022-03-16 7910220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Shpz pritje, VKM 243 dt 15.5.1995, Prev i mirat dt 18.1.22, Shk ex dt 28.1.22, Ft 3/2022 dt 2.2.22
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 28,000 2021-12-06 2021-12-09 52610220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Lik shpz pritje, VKM 243 dt 15.5.1995, Prev i mirat dt 15.11.21, Shk ex dt 22.11.21, Ft 3/2021 dt 22.11.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SHPETIM XIBRAKU Tirane 54,000 2021-10-12 2021-10-19 99010100012021 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fat. Nr.2/2021, dt.14.09.2021, shkrese.15520, dt.13.09.2021, memo dt. 13.09.2021, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 28,000 2021-10-06 2021-10-08 39810220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 600- Lik shpz pritje, VKM 243 dt 15.5.1995, Progr aktiv 545 dt 18.8.21, Shk ex dt 17.9.21, Ft 3/2021 dt 20.9.21
    Aparati i Akademise (3535) SHPETIM XIBRAKU Tirane 63,000 2021-09-17 2021-09-21 36410220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 600- Lik shpz pritje, Shk ex dt 14.9.21, Ft 1/2021 dt 14.9.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SHPETIM XIBRAKU Tirane 82,500 2021-01-13 2021-01-21 156510100012020 Shpenzime per qiramarrje ambjentesh Min.Fin.Shpenz.pritje-percjell dhe qira salle,Fat.nr. 316, dt. 30.12.2020, seri 95272048,proces verbal nr 24331 dt 29.12.20, urdher dt 29.12.20, memo dt 28.12.20,ofertat