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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIVA O All 31,788,714.00 124 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 Keshillit te Ministrave (3535) VIVA O Tirane 99,800 2025-03-18 2025-03-21 10710030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.7/2025 dt.28.2.2025.Program nr.1155 dt.25.2.2025.Up.nr.22 dt.27.2.2025.Ft.ofert.nr.1155/3 dt.27.2.25.Njoft.fit.nr.1155/5 dt.27.2.25.Pv.dt.27.2.2025.Memo dt.27.2.25.
    Agjencia Kombëtare e Rinisë (3535) VIVA O Tirane 840,000 2025-03-06 2025-03-18 2810870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Shpenz per zhvillim aktiviteti , up nr.2 dt 22.10.24 , njo fit dt 2.12.24 , ft nr.76 dt 16.12.24 , marrveshja e grandit nr.649 dt 20.9.24 , pv dt 2.12.2024
    Agjencia Kombëtare e Rinisë (3535) VIVA O Tirane 840,000 2025-03-06 2025-03-18 2910870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Shpenz per zhvillim aktiviteti , up nr.2 dt 22.10.24 , njo fit dt 2.12.24 , ft nr.76 dt 16.12.24 , marrveshja e grandit nr.649 dt 20.9.24 , pv dt 2.12.2024
    Universiteti Bujqesor (3535) VIVA O Tirane 80,000 2025-01-20 2025-01-21 56910110412024 Udhetim jashte shtetit 1011041,UBT-Pagese bileta udhetimi ,,UP 63 dt 23.12.2024,ftes of  24.12.2024,njof fit 24.12.24,shkr 3678 dt 17.12.24,leje levizje jasht vendi 3779 dt 24.12.24,pvmd 3678/4 dt 24.12.24,fat 81 dt 26.12.24
    Universiteti Bujqesor (3535) VIVA O Tirane 59,600 2025-01-20 2025-01-21 57010110412024 Udhetim jashte shtetit 1011041,UBT-Pagese akomodim ne hotel,,urdh 127 dt 30.12.24,pv komision 3678/5 dt 30.12.24,shkr 3678 dt 30.12.24,leje levizje 3779 dt 24.12.24,fat 82 dt 30.12.24
    Reparti Ushtarak Nr.6660 Tirane (3535) VIVA O Tirane 550,800 2025-01-13 2025-01-14 19510170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 blerje materjale festive up nr 176 dt 16.12.2024  njof fit dt 23.12.2024  ft nr 80 dt 23.12.2024 fh nr 8 dt 23.12.2024
    Bashkia Tirana (3535) VIVA O Tirane 178,900 2024-12-30 2025-01-08 631621010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udht transp ajror nderk 2024 UK3281 27.11.24 UK3282 27.11.24 Kerk 45782/2 27.11.24, 45783/2 27.11.24 UP3305 2.12.24 Ftes ofrt 46102/1 2.12.24 FNJF Perf2.12.24 PV marr dorz 6.12.24 Fat73/24 6.12.24
    Universiteti Bujqesor (3535) VIVA O Tirane 359,000 2024-12-30 2025-01-07 52810110412024 Udhetim jashte shtetit 1011041,UBT-Pagese blerje bileta jasht vendi,UP 60 dt 4.12.24,ftes of 6.12.24,njof fit 6.10.24,prog pune 3156/1 dt  4.11.24,shkr 3156 dt 4.11.24.leje levizje 12.11.24,pvmd 3156/9 dt 10.12.24,fat 74 dt 10.12.24
    Bashkia Tirana (3535) VIVA O Tirane 99,800 2024-12-26 2024-12-31 621121010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerj bilet udhet transp ajror nderkomb per vitin 2024UK3161dt14.11.24Kerks pe blerje44103/2dt14.11.24UP3179dt18.11.24Ft of 44501/1dt18.11.24FNJF perfunddt18.11.24PCV mrrj ndrz te sherbdt16.12.24Fat77/24dt16.12.24
    Universiteti Bujqesor (3535) VIVA O Tirane 150,000 2024-12-26 2024-12-27 51510110412024 Shpenzime per pritje e percjellje 1011041,UBT-Pagese sherbim kateringu coffe break ne kuader projekti,UP 57 dt 11.11.24,ftes of 12.11.24,shkrese 3216 dt 11.11.24,prog pune 3216/1 dt 11.11.24,pvmd 3216/4 dt 14.11.24,fat 66 dt 14.11.24,rap projekti 3632 dt 10.12.24
    Aparati i Keshillit te Ministrave (3535) VIVA O Tirane 455,800 2024-12-19 2024-12-24 59610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.69/2024 dt.26.11.2024.Program nr.6420 dt.21.11.2024.Memo dt.25.11.2024.Urdherproknr.81 dt.25.11.2024.Ftese per oferte nr.6420/3 dt.25.11.2024.Form.i njoft fit.nr.6420/5 dt.26.
    Bashkia Tirana (3535) VIVA O Tirane 219,800 2024-12-10 2024-12-18 586121010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd bler bileta udhet per transp ajror nderkomb vit 2024 UK3097 8.11.24 Kerk blerje43035/2 8.11.24 UP3099 8.11.24 Ft oferte43126/1 8.11.24 DNJD Perf8.11.24 Pv marr drz sherb9.11.24 Fat65/2024 9.11.24
    Bashkia Tirana (3535) VIVA O Tirane 68,000 2024-12-05 2024-12-12 579721010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetim transp ajror nderkomb 2024 UK2974 25.10.24, 3091 6.11.24 Kerk blerje 40971/2 25.10.24, 41142/1 25.10.24 UP3037 1.11.24 Fts ofrt 42164/1 1.11.24 Njft Fit 2.11.24 PV 6.11.24 Fat 63/24 9.11.24
    Bashkia Tirana (3535) VIVA O Tirane 848,000 2024-12-05 2024-12-11 579421010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetim transp ajror ndekomb 2024 UK2974 25.10.24, 3091 6.11.24 Kerk blerje 40971/2 25.10.24, 41142/1 25.10.24 UP3037 1.11.24 Fts ofrt 42164/1 1.11.24 Njft Fit 2.11.24 PV 6.11.24 Fat 62/24 6.11.24
    Bashkia Tirana (3535) VIVA O Tirane 78,500 2024-11-26 2024-12-03 564421010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik bler bilet udhet per transp ajror nderk vit 2024 UK 3086 6.11.24 Kerk bler 42809/2 6.11.24 UP3086/1 6.11.24 Ft ofrt42810/1 7.11.24 Njf fit prf7.11.24 Pv marr dr shrb9.11.24 Ft64/24 9.11.24
    Bashkia Tirana (3535) VIVA O Tirane 168,600 2024-11-04 2024-11-08 522321010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetim transp ajror nderkomb 2024 UK.2808 9.10.24 Kerk blerje 38548/2 dt9.10.24 UP2835 dt11.10.24 Fts ofrt 39023/1 11.10.24 Njft fit 11.10.24 PV marr dorz 12.10.24 Fat 54/2024 dt12.10.24
    Universiteti Bujqesor (3535) VIVA O Tirane 35,000 2024-10-31 2024-11-01 42110110412024 Udhetim jashte shtetit 1011041,UBT-Pagese bilete udhetimi jasht vendi,UP 49 dt 3.10.24,ftes of 3.10.24,njof fit 3.10.24,shkr 2697 dt 23.9.24,pvmd 2697/4 dt 4.10.24,fat 49 dt 4.10.24
    Bashkia Tirana (3535) VIVA O Tirane 198,000 2024-10-28 2024-10-31 516021010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhet per tranport ajror nderkomb vit 2024 UK2795 8.10.2024 Kerk blerje 38335/2 8.10.24 UP2836 11.10.24 Ftese ofert39024/1 11.10.24 Njf fit perf11.10.24 PV marr dr shrb12.10.24 Fat53/24 12.10.24
    Agjencia Kombëtare e Rinisë (3535) VIVA O Tirane 1,044,000 2024-10-22 2024-10-30 17510870392024 Shpenzime te tjera transporti 1087039,AKR - pagese per zhvillim aktiviteti(akomodim hoteli dhe dreke) , up nr.27 dt 24.9.24 , pv dt 26.9.2024 , njo fit dt 3.10.24 , ft nr.51 dt 7.10.24
    Enti Shteteror i Farnave dhe fidanave (3535) VIVA O Tirane 110,000 2024-10-29 2024-10-30 9810050402024 Udhetim jashte shtetit 1005040 E.Sh.F.F 2024 - bileta avioni, UP nr 1 dt 17.10.2024, ftese oferte nr 301/1 dt 18.10.2024, njoft fit dt 18.10.2024, fature nr 57 dt 22.10.2024, aut nr 6645/3 dt 16.10.24