Treasury Transactions 2019-2024

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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 START REKLAMA All 2,854,074.00 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
    Drejtoria e Arkivave Shtetit (3535) START REKLAMA Tirane 31,440 2024-03-08 2024-03-12 8010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft bl stend per ekspozite, up nr 88 dt 07.02.2024, njoft fit dt 08.02.2024, ft nr 87/2024 dt 24.02.2024, fh dt 24.02.2024
    Universiteti Aleksander Moisiu (0707) START REKLAMA Durres 594,000 2023-08-02 2023-08-03 69210111502023 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI A MOISIU PAGUAR SHPENZIME PER ORGANIZIMIN E PANAIRIT TE PUNES FAT NR 223 DT 18.07.2023
    Universiteti Aleksander Moisiu (0707) START REKLAMA Durres 42,000 2022-12-29 2022-12-30 100710111502022 Shpenzime per pjesmarrje ne konferenca SHPENZIME PER PJESMARRJE NE KONFERENCE STUDENTORE FAT NR 555 DT 20.12.2022 FAT NR 1722 DT 27.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Aleksander Moisiu (0707) START REKLAMA Durres 354,000 2022-01-06 2022-01-07 9771011502021 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI PAGUAR SHPENZIME PER PJESMARRJE NE PANAIRIN WORK STADIY FAT NR 194 DT 26.11.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) START REKLAMA Tirane 158,143 2020-12-29 2020-12-30 36110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese panele foreks , kontr 416/06 dt 6.03.2020 pv 416/09 dt 28.12.2020 ft nr 94995302 dt 28.12.2020 fh nr 5 dt 28.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) START REKLAMA Tirane 27,000 2020-09-15 2020-09-16 23610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik panele foreks kontr n 416/6 dt 6.03.2020 pv 416/08 dt 10.09.2020 ft seri 90451359 dt 10.09.2020 fh nr 29 dt 10.09.2020
    Universiteti Aleksander Moisiu (0707) START REKLAMA Durres 216,000 2020-08-10 2020-08-11 79510111502020 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE ZGJEDHORE LIK FAT 432 DT 29.7.20 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Agjencia Kombetare e Planifikimit te Territorit (3535) START REKLAMA Tirane 46,286 2020-07-10 2020-07-13 16710870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik shp panel foreks dhe adezive fat nr 84862818 dt 22.06.2020 fhyrje nr 20 dt 20.06.2020 urdh nr 416/02 dt 04.03.2020 ftes ofert nr 416/03 dt 04.03.2020 pv nr 416/05 dt 05.03.2020
    Teatri Kombetar (3535) START REKLAMA Tirane 95,146 2020-02-11 2020-02-12 2210120222020 Te tjera transferime korrente Teatri Kombetar ,pagese prodhim promocion fat nr 41 dt 03.02.2020 up nr 2 dt 13.01.2020
    Muzeu Historik Kombetar (3535) START REKLAMA Tirane 95,040 2020-01-13 2020-01-14 21410120102019 Sherbime te printimit dhe publikimit 1012010,Muzeu Historik Kombetar,botime reviste ,fat nr 390 dt 06.12.2019 seri 84862531 Pv dt 06.12.2019 urdh prok nr 875 dt 03.12.2019 ftese ofert nr 876 dt 03.12.2019 Pverbal dorezimi dt 06.12.2019 fhyrje nr 9 dt 06.12.2019
    Muzeu Historik Kombetar (3535) START REKLAMA Tirane 269,856 2019-12-31 2019-12-31 20710120102019 Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Historik Kombetar ,printime materiale per exp 100-vjet urdh prok nr 844 dt 14.11.2019 ftese ofert nr 845 dt 14.11.2019 njoft fituesi dt 15.11.2019 fat nr 378 dt 19.11.2019
    Reparti Special "Renea" Tirane (3535) START REKLAMA Tirane 279,600 2019-12-20 2019-12-23 35210160092019 Shpenzime per mirembajtjen e objekteve ndertimore 1016009 RENEA Lik miremb objekti up 26 dt 11.11.2019 fo 11.11.2019 njfit 15.11.2019 fat 84862526 nr 385 dt 25.11.2019 fh 25.11.2019 nr 15
    Qendra Kombetare e veprimtarive Folklorike (3535) START REKLAMA Tirane 58,800 2019-12-20 2019-12-23 18910120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese projekt urdh prok nr 75 dt 15.11.2019 ftese dt 600/1 dt 15.11.2019 fhyrje nr 16 dt 15.11.2019 fat nr 381 dt 23.11.2019 seria 84862522
    Drejtoria e informacionit te Klasifikuar (3535) START REKLAMA Tirane 7,380 2019-11-13 2019-11-14 19210870042019 Te tjera materiale dhe sherbime speciale DSIK ,lik blerje materiale, prog 268 dt 22.10.2019 , u prok nr 44 dt 29.10.2019 , pv 22.10.2019 , dt 29.10.2019 , ft 341 dt 29.10.2019 , seri 60437731 fh nr 26 dt 29.10.2019
    Drejtoria e informacionit te Klasifikuar (3535) START REKLAMA Tirane 16,884 2019-11-05 2019-11-06 18510870042019 Te tjera materiale dhe sherbime speciale DSIK lik materiale , prog 268 dt 22.10.2019 , u prok nr 39 dt 22.10.2019 , pv 39 dt 22.10.2019 , pv 22.10.2019 , ft 328 dt 22.10.2019 seri 60437718 fh nr 22 dt 22.10.2019
    Teatri Kombetar (3535) START REKLAMA Tirane 216,179 2019-10-10 2019-10-14 22210120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese prodhim element promocional fat nr 269 dt 20.09.2019 seri 60437958 flet hyrje nr 41 dt 20.09.2019 up nr 67 dt 10.09.2019
    Teatri Kombetar (3535) START REKLAMA Tirane 336,000 2019-10-09 2019-10-10 22110120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese prodhim podesh mbajtese dekor skene,fat nr 261 dt 17.09.2019 seri 60437950 flet hyrje nr 39 dt 17.09.2019 kontr nr 657 dt 13.09.2019
    Drejtoria Arsimore Diber (0606) START REKLAMA Diber 5,160 2019-07-29 2019-07-30 38210110062019 Shpenzime per te tjera materiale dhe sherbime operative Zyra Vendore Arsimore 1011006 Tabele lik fat 211 dt 25.07.2019
    Zyra Arsimore Krujë (0716) START REKLAMA Kruje 5,160 2019-07-29 2019-07-30 31410110962019 Sherbime te printimit dhe publikimit 1011096 Zyra Arsimore Kruje PLEXI60*40aDEZIV kerkese dt 19.07.2019 fat nr 60437898 dt 23.07.2019 f hyrje nr 9 dt 23.07.2019
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