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 TOK DIGITAL AGENCY All 47,011,020.00 74 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 143,065 2024-09-09 2024-09-10 34224520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese per projektin, Fatura nr.282/2022 dt 28.12.2022, Konfermat bankare dt 02.05.2023 dt 09.02.2024.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOK DIGITAL AGENCY Tirane 3,500,000 2024-09-03 2024-09-06 55610260012024 Te tjera transferime korrente 1026001 MTM pr Saranda Fish Fest . Urdher 102 dt 26.02.2024, VKM 218 dt 13.04.2016, Kontrate 2303 dt 02.04.2024, fat 560 dt 24.07.2024, rap monitorimi 2303/5 dt 28.08.2024, rap auditi 18.07.2024, rap financiar
    Bashkia Tirana (3535) TOK DIGITAL AGENCY Tirane 8,022,000 2024-07-25 2024-08-05 321021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Programi nxitjes rritjes kapacitete rinjve fush teknologji dheinovacion Faza 4,5,6 Kont vzhd 14696/15 8.9.23 (Skn USH 5960/2023) PV fz4 11.4.24 PV fz5 Dt9.5.24 PV fz6 11.6.24 Fat  520/2024 dt10.6.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOK DIGITAL AGENCY Tirane 1,500,000 2024-04-24 2024-04-30 19910260012024 Te tjera transferime korrente 1026001 MTM parafinancim pr.Saranda Fish Festival. Urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016,kontrate 2303 dt 02.04.2024, fature 456 dt 17.04.2024
    Bashkia Tirana (3535) TOK DIGITAL AGENCY Tirane 3,318,720 2023-12-19 2024-01-10 596021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik mirmb sherb tekn Nxit dhe rritja te rinjve ne UP14696 dt11.4.23 Urdh njesi prok 14696/2 dt12.4.23 UK14696/19 dt8.9.23 Kontr14696/15 dt8.9.23 Proc vrbl marr drz dt8.11.23Fat379/23dt8.11.23njoffit14696/1dt 02.08.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 1,128,000 2024-01-03 2024-01-08 23210890012023 Sherbime te tjera 1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave-shp per regjistrim konfr up 37 dt 20.11.2023 ft of 21.11.2023 njf 21.11.2023 kontr 2092/5 dt 23.11.2023 ft 411/2023 dt 13.12.2023 pv 13.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 900,000 2023-12-28 2024-01-04 23310890012023 Sherbime te tjera KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave-dhp per dizanj audio brandim konfr up 35 dt 20.11.2023 ft of 20.11.2023 njf 21.11.2023 kontr 20906/6 dt 23.11.2023 ft 410/2023 dt 13.12.2023 pv 13.12.2023
    Bashkia Tirana (3535) TOK DIGITAL AGENCY Tirane 3,240,000 2023-12-20 2023-12-28 610621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likjd mirmbajtje dhe sherb tekn Nxitja dhe rritja e te rinjve ne tekn Kontrate vzhd nr 14696/15 dt 8.9.23 Proc vrbl i marrjes ne drz dt 11.12.2023 Fature nr 404/2023 dt 11.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 780,000 2023-12-20 2023-12-26 23110890012023 Sherbime te tjera 1089001Komis. i te Drejt Infor. Mbrojtjen Dhenave- shp krijim dizenjim konferenca progr up 36 dt 20.11.2023 ft of 20.11.2023 njf 22.11.2023 kontr 2091/6 dt 30.11.2023 ft 409/2023 dt 13.12.2023 pv 13.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOK DIGITAL AGENCY Tirane 174,080 2023-08-03 2023-08-10 69810120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti unesco ndertim dhe mirm faqe Web fat nr 239.23 dt26.07.23 kontr163.21 dt 29.9.22 ne vazhdim memo 4048 dt 03.08.23 kontr740.2 dt 15.02.22 urdh nr 548 dt31.08.21
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 1,104,000 2023-07-07 2023-07-11 12510890012023 Shpenzime per te tjera materiale dhe sherbime operative KMDIM1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- likujd sherbime organiz konfer. up 123 dt 7.3.2023 ft of 8.5.2023 njf 10.5.2023 ft 205/ 2023 dt 8.6.2023 kontr 401/7 dt 10.5.2023 pv m,d 8.6.2023 relac perf 8.6.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TOK DIGITAL AGENCY Vlore 30,024 2023-05-22 2023-05-23 3010051132023 Shpenzime per mirembajtjen e objekteve specifike 3737 1005113 QTTB VLORE SHPENZIM PER DOMAIN DHE HOSTIM SERVER FAT NR 168/2023 DT 16.05.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 181,850 2023-05-19 2023-05-22 174 24520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 282/2023, dt. 28.12.2022.
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2023-01-19 2023-01-24 710130562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Barnave,lik miremb faqe interneti,vazhd kontr 1468/8 dt 17.3.2022,fat 289/2022 dt 29.12.2022
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2022-12-27 2022-12-30 18710130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,vazhd kontr 1468/8 dt 17.3.2022,fat 262/2022 dt 30.11.2022,memo 15.12.2022
    Qendra Kulturore Tirana (3535) TOK DIGITAL AGENCY Tirane 360,452 2022-11-30 2022-12-06 21821011512022 Shpenzime per te tjera materiale dhe sherbime operative 2101151, QKult TIRANA, lik pagese projekti Aida/493 , kontrata vazhdim nr.515/10 dt 1.3.2022 , ft nr. 113/2022 dt 29.6.2022 (pjesore)
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2022-11-24 2022-11-30 16410130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,kontr 1468/8 dt 17.3.2022,fat 237/2022 dt 31.10.2022
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2022-11-24 2022-11-30 16310130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,kontr 1468/8 dt 17.3.2022,fat 236/2022 dt 31.10.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOK DIGITAL AGENCY Tirane 522,240 2022-11-16 2022-11-21 98210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr UNESCO shkr 5429 dt 06.10.22, komntr 163/21 dt 29.09.22, fat 157 dt 30.08.22,PV 740/3 dt 26.07.22,kontr 740/2 dt 15.02.22, urdh 548 dt 31.08.22, shkr 740/4 dt 01.08.22
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 5,940 2022-09-22 2022-09-27 11910130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,kontr 1468/8 dt 17.3.2022,fat 47/2022 dt 31.3.2022