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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vasilika Kote All 16,222,604.00 93 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
    Kuvendi Popullor (3535) Vasilika Kote Tirane 32,400 2024-10-15 2024-10-17 82710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure Izrael, up 139 dt 9.9.24, pv KPVV dt 10.9.24, fat 19/2024 dt 11.9.24, fh 36 dt 11.9.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 64,800 2024-08-23 2024-08-27 71910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure aktiv CEI, up 119 dt 24.6.24, pv KPVV dt 26.6.24, fat 16/2024 dt 1.7.24, fh 28 dt 12.8.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 52,800 2024-08-23 2024-08-26 71810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure MS, up 115 dt 20.6.24, pv KPVV dt 21.6.24, fat 15/2024 dt 24.6.24, fh 29 dt 12.8.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 244,080 2024-08-14 2024-08-15 69710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, blerje veshje sportive, U P nr 121 dt 25.06.2024, pv vl of dt 26.06.2024, ft nr 17/2024 dt 22.07.2024, fh nr 24 dt 22.07.2024, pv md dt 23.07.2024
    Kuvendi Popullor (3535) Vasilika Kote Tirane 26,400 2024-07-26 2024-07-31 60910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per Pabsec, up 82 dt 10.5.24, pv kpvv dt 13.5.24, fat 11/2024 dt 17.5.24, fh 21 dt 4.7.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 46,800 2024-07-25 2024-07-26 60510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per pritjen e delegac Bullgar, up 37 dt 22.2.24, pv kpvv dt 23.2.24, fat 4/2024 dt 6.3.24, fh 22 dt 4.7.24
    Aparati i Ministrise se Brendshme (3535) Vasilika Kote Tirane 51,000 2024-06-21 2024-06-28 23410160012024 Uniforma dhe veshje te tjera speciale 1016001, Ap Min Brendshme, blerje uniforma per zhvill aktiviteti, memo nr 6086 dt 24.05.2024, UP nr 6086/1 dt 24.05.2024, fature nr 14 dt 27.05.2024, FH nr 11 dt 27.05.2024, prverbal nr 6086/2 dt 27.05.2024, shkrese nr 6086/3 dt 31.05.2024
    Kuvendi Popullor (3535) Vasilika Kote Tirane 143,880 2024-06-11 2024-06-13 47810020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp asambl pergj PABSEC, up 76 dt 23.4.24, pv kpvv dt 25.4.24, fat 13/2024 dt 17.5.24, raport realiz 1305/4 dt 21.5.24, fh 10 dt 23.5.24
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 1,092,000 2024-05-21 2024-05-23 14910160562024 Shpenzime per prodhim dokumentacioni specifik 1016056   QFMT  - blerje dokumente identif polic, up 2 dt 2.4.24, ft of dt 2.4.24, nj fit dt 5.4.24, fat 9/2024 dt 7.5.24, fh 07 dt 13.5.24, relac 02/1 dt 13.5.24, pv 23/2 dt 13.5.24
    Kuvendi Popullor (3535) Vasilika Kote Tirane 232,800 2024-05-07 2024-05-09 35710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure pritje delegac(shqip & BE), up 52 dt 19.3.24, pv KPVV dt 25.4.24, rap 814/4 dt 26.4.24, fat 6/2024 dt 17.4.24, fh 6 dt 17.4.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Vasilika Kote Tirane 21,720 2024-04-15 2024-04-16 5310150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Shpenzim Trofe per konkursin Krenarberia Pv ofert dt 21.2.2024 Pv fit dt 21.2.2024 Ft 2 dt 28.2.2024 Fh 3 dt 27.2.2024 Pv dorz 14/10 dt 27.2.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Vasilika Kote Tirane 120,000 2024-03-11 2024-03-13 13310110012024 Te tjera materiale dhe sherbime speciale MAS, Blerje medalje mirenjohje, Urdh prok nr 19 prot 1625 dt 29/2/2024, fat nr 3/2024 dt 04/03/2024, FH nr 16 dt 04/03/2024
    Kuvendi Popullor (3535) Vasilika Kote Tirane 119,880 2024-01-10 2024-01-26 120510020012023 Sherbime te tjera 1002001-Kuvendi 2023 - bl suporti shkres 16.12.2023 ft 27 dt 27.12.2023 fh 27.12.2023
    Kuvendi Popullor (3535) Vasilika Kote Tirane 32,400 2023-11-15 2023-11-16 99610020012023 Sherbime te tjera 1002001-Kuvendi 2023- blerje flamure, pv 18.10.2023 ft 22 dt 18.10.2023 fh 18.10.2023
    Universiteti Bujqesor (3535) Vasilika Kote Tirane 79,200 2023-10-31 2023-11-01 4940110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, 602-pagese shtypshrime up 14.06.2023 ft of 16.06.2023 nj fit 19.06.2023 kont 19.06.2023 ft 21 dt 2.10.2023 fh 60 dt 2.10.2023 vazhd kont ptoj 12.08.2022
    Kuvendi Popullor (3535) Vasilika Kote Tirane 217,680 2023-09-14 2023-09-15 76210020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023- 602 blerje flamure, up 91, dt 23.06.2023, pv KPVV 23.06.2023, ft nr 19, dt 31.07.2023, fh 22, dt 31.07.2023
    Universiteti Bujqesor (3535) Vasilika Kote Tirane 7,800 2023-09-12 2023-09-14 39410110412023 Blerje dokumentacioni 1011041, Universiteti Bujqesor, 602-lik shtypshkrime kuader te proj te akshi u prok 21.06.2023 ft of 23.06.2023 nj fit 23.06.2023 pv 11.07.2023 ft 17 dt 11.07.2023 fh 35 dt 11.07.2023 vazhd kont proj 12.08.2023
    QFM Teknike Tirane (3535) Vasilika Kote Tirane 1,128,000 2023-08-30 2023-08-31 32010160562023 Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT blerje dokumentacioni up nr 35 dt 23.06.23 njoftimi nr CN/45632/06262023 fat nr 18/2023 dt 27.07.23 fh nr 31 dt 18.08.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 15,600 2023-07-18 2023-07-19 56410020012023 Sherbime te tjera 1002001-Kuvendi 2023- blerje flamuj, up 774, dt 10.05.23, pv KPVV 10.05.23, ft nr 7, dt 11.05.23, fh 12, dt 09.06.23, realizim 16.06.23
    Kuvendi Popullor (3535) Vasilika Kote Tirane 51,600 2023-07-18 2023-07-19 56310020012023 Shpenz. per rritjen e AQT - orendi zyre 1002001-Kuvendi 2023- blerje flamuj, up 77 dt 22.05.23, pv KPVV 25.05.23, ft nr 11, dt 01.6.23, fh 14, dt 14.06.23