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 The PLAZA Tirana All 71,578,699.00 356 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 Akademise (3535) The PLAZA Tirana Tirane 110,000 2025-07-08 2025-07-09 43110220012025 Shpenzime per terheqjen e limitit te arkes 1022001 Akademia Shk,Shp konference,VKM nr 243 dt 15.05.1995 ,Prog nr 977/1 dt 25.06.2025,PV i aktiviteitit dt 01.07.2025,FAT nr 2159/2025 dt 02.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 187,500 2025-06-23 2025-06-26 53910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 915/2025,20.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 429,000 2025-06-04 2025-06-11 45510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1143/2025,08.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 529,200 2025-06-04 2025-06-11 45410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1145/2025 08.04.2025
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 202,000 2025-06-05 2025-06-11 24410240012025 Shpenzime per pritje e percjellje 1024001,KLSH-sherb pritje percjellie delegacioni, prog nr 558 dt 15.05.2025 ft 1684 dt 21.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 100,600 2025-06-04 2025-06-11 45610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 380,114/2025,08.04.2025
    Presidenca (3535) The PLAZA Tirana Tirane 712,000 2025-05-19 2025-05-20 17610010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 1204 dt 16.04.2025, ft nr 1482/2025 dt 05.05.2025, pv md dt 05.05.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) The PLAZA Tirana Tirane 59,000 2025-05-13 2025-05-14 11910170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 1779/2 dt 26.3.2025 ft 1249 dt 17.4.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 60,000 2025-05-13 2025-05-14 8510890012025 Shpenzime per qiramarrje ambjentesh KMDIM1089001  shp qera salle kerkes 45 dt 9.1.2025 kontr 16.1.2025 urdher 21.1.2025 ft 205/2025 dt 21.1.2025 pv 21.1.2025
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 835,528 2025-04-29 2025-05-07 133221010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim akomodimi hotel per 36 persona 4-6 Shkurt 2025 PV test 31.1.25 PV ofrt 31.1.25 Akt Marrv 2302/4 dt31.1.25 PV marr dorz 6.2.25 UK 821 dt17.4.25 Fature 503/2025 dt14.2.25 Ditar Detyrimi 8978
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 445,000 2025-05-05 2025-05-07 142621010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke pune zyrtare dhe qera salle 5.2.25 Pv test treg prit perc, PV test qera salle,Pv vler ofert prit perc Pv vler ofert Akt marrv2302/4 31.1.25 Pv marr dr5.2.25 UK821 17.4.25 Fat504/25 14.2.25 Dit det9376
    Gjykata e Apelit Tirane (3535) The PLAZA Tirana Tirane 30,000 2025-04-18 2025-04-22 21010290072025 Shpenzime per pjesmarrje ne konferenca 1029007 Gjyk e Apelit Tirane 2025 - analiza vjetore 2024, kerkese br 7693 dt 4.4.2025, UP nr 7693/2 dt 4.4.2025, pv nr 7693/3 dt 4.4.2025, pv nr 7693/4 dt 4.4.2025, fat nr 1098/2025 dt 4.4.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 22,770 2025-04-11 2025-04-15 34910150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program 118 dt 19.3.2025 Ft 1035 dt 28.3.2025 VKM 243 dt 15.5.1995 VkM 258 dt 3.6.1999
    Universiteti Bujqesor (3535) The PLAZA Tirana Tirane 35,000 2025-03-25 2025-03-28 3710110412025 Shpenzime per pritje e percjellje 1011041 UBT 2025-Pagese pritje percjellje darke pune ,Urdh 14 dt 21.2.25,pv 241/3 dt 29.1.25,shkr 241 dt 22.1.25,prog pune 241/1 dt 22.1.25,fat 328 dt 31.1.25,pvmd 241/4 dt 30.1.25,listpagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2025-03-19 2025-03-20 9310260872025 Shpenzime te tjera qiraje 1026087 AKZM - sherbim parkimi automjeti, kont. ne vazhd. nr 717/1 dt 19.2.2024, fat nr 840 dt 13.03.25, pv sherb nr 1077 dt 13.03.25
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 45,000 2025-02-21 2025-02-26 25221010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim akomodim hotel 2 persona 17-20 Nentor 2024 PV test, PV vlers ofrt 15.11.24 Akt Marrv 43513/3 15.11.24 PV marr dorz 20.11.24 Fat 4288/2024 26.11.24 Fat 141/2025 dt14.1.25 UK3401 dt17.12.24 Ditar Det 773
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 73,260 2025-02-24 2025-02-25 15110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare akomodim hotel Program 286 dt 2.12.2024 Ft 4751 dt 24.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) The PLAZA Tirana Tirane 49,990 2025-02-18 2025-02-19 5010260872025 Shpenzime te tjera qiraje 1026087 AKZM - sherbim parkimi automjeti, kont. ne vazhd. nr 717/1 dt 19.2.2024,fat nr 386 dt 05.02.25,pv sherb nr 396 dt 30.01.25
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 52,500 2025-02-18 2025-02-19 5010240012025 Shpenzime per pritje e percjellje 1024001,KLSH - shpz pritje percjellje delegacioni, prog. nr 36/1 dt 04.02.2025 fat nr 394 dt 05.02.2025, pv dt 05.02.2025
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2025-01-29 2025-01-31 610121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese per projektin 'Cmimet Kombetare te Letersise 23', pershrkim projekti nr 24 dt 12.1.24, vendim kolegjiumi nr 1 dt 23.1.24, fat nr 132 dt 13.1.25, urdh nr 2 dt 23.1.25, memo nr 38 dt 23.1.25