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

  • Institution List
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  • Supplier List
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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 KUJTIM DRIZARI All 21,676,459.00 160 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 Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 113,664 2024-07-04 2024-07-09 38410110012024 Shpenzime per pjesmarrje ne konferenca MAS, Pjesemarrje panair Administr. publike(stende panairi), urdh prokurimi nr 45 prot 3435 dt 25/5/2024, memo gr pune nr prot 3974 dt 21/6/2024, urdh nr 222 nr prot 3238 dt 20/5/2024, fat nr 19/2024 dt 5/6/2024
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 19,560 2024-06-20 2024-06-21 5821460142024 Libra dhe publikime profesionale Mjete promocionale up nr 7 dt 28.05.24,ftese oferte,njoftim fituesi,fat nr 21 dt 11.06.24,fh nr 9 dt 11.06.24  Teatri 2146014
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 12,348 2024-06-14 2024-06-18 30910240012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001 K.L.Sh. 2024 - blerje karta identifikuese dhe aksesi  up 489/1 dt 02.05.2024 pv 27.05.2024 fat nr 13 dt 27.05.2024 fh nr 13 dt 27.05.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 176,400 2024-05-30 2024-05-31 10210112022024 Sherbime te printimit dhe publikimit 1011202 Fak Shk Mjekesore,Sherbim printimi dhe publikimi diplomash,,UP 8 dt 1.12.23,ftes of 1.12.23,njoft fit 2042/19 dt 17.12.23,kontrate 2042/22 dt 24.12.23,fature 5/24 dt 19.2.24 ,pvmd 55/1 dt 19.2.24
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 115,200 2024-05-23 2024-05-28 13210110472024 Sherbime te printimit dhe publikimit 1011047 Universiteti Arteve 2024-shp print baner, up nr.27 dt 8.5.24, ft of nr 591/3 dt 8.5.24, pv fit nr 591/4 dt 9.5.24, fat nr 12 dt 16.5.24, fh nr 9 dt 16.5.24, pvmd 651/1 dt 16.5.24
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 344,400 2024-05-23 2024-05-27 13310110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024- bl boje serigrafike, up nr.9 dt 2.4.24, ft of nr 401/4 dt 2.4.2024, pv fit dt 4.4.24, fat nr 11 dt 24.4.24, fh nr 6 dt 24.4.24, pvmd 401/7 dt 24.4.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 356,400 2024-04-15 2024-04-16 15510150012024 Kancelari 1015001-Ministria e Jashtme - Kancelari Up 19 dt 1.9.2023 Ftese Of 19/1 dt 1.9.23 Njoft fit 1.9.2023 Ft 37 dt 29.12.2023 Fh 16 dt 27.2.2024
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 7,680 2024-03-27 2024-03-28 2421460142024 Libra dhe publikime profesionale 3737 TEATRI 2146014 MJETE PROMOCIONALE UP NR 1 DT 23.02.2024 FTES DT 23.02.2024 ,NJOFTIM FITUESI FAT NR 6/2024 DT 18.03.2024 FH NR 1 DT 18.03.2024
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 23,280 2024-03-27 2024-03-28 2321460142024 Libra dhe publikime profesionale 3737 TEATRI 2146014 MJETE PROMOCIONALE UP NR 2 DT 27.02.2024 FTES OFERTE 27.02.2024 ,NJOFTIM FITUESI FAT NR 7/2024 DT 18.03.2024 FH NR 2 DT 18.03.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 118,440 2024-01-25 2024-01-29 81710110012023 Libra dhe publikime profesionale MAS ,Revista periodike ne kuader te projektit e-TWINN, U.prok. 97 prot 6762/1 dt 26/10/2023,P.Verbal mbi zhvill e proced dt 18/12/2023,Fat nr 33/2023 dt 18/12/2023,Fl hyrja 81 dt 19/12/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 119,748 2024-01-11 2024-01-15 79710110012023 Sherbime te printimit dhe publikimit MAS sherbim printim certifikata,seremonia e ndarjes medalve Arta,Urdh Kryeministri,prot.4751/1 dt 02/11/23,Urdh prok nr 112 prot 8028 dt 28/12/2023,P.Verbal mbi zhvill e proced 29/12/23,Fat nr 36/2023 dt 29/12/2023
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 11,466 2024-01-03 2024-01-04 58110240012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001- K.L.SH. -602 blerje karta identifikuese dhe aksesi,UP 1089/1 dt 14.12.2023,PV prokurimi dt 14.12.2023, fature nr.30/2023 dt 18.12.2023, FH nr. H28-F30 dt 18.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 59,880 2023-12-28 2024-01-04 77110110012023 Te tjera materiale dhe sherbime speciale MAS, blerje dhe mirembajtje karta aksesi, urdh prok nr 92 prot 6475 dt 16.10.2023, pverbal mbi zhvill proced dt 19.12.2023, fat nr 35/2023 dt 19.12.2023, flete hyrje nr 77 dt 19.12.2023
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 21,360 2023-11-24 2023-11-30 12021460142023 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 29 dt 16.11.2023 u.prok 5 dt 16.10.2023 ftes oferte
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 9,600 2023-10-31 2023-11-01 47810240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje banera, program 690/1 dt 17.10.2023, fature nr.28/2023 dt 17.10.2023, FH nr.H20-F28 dt 17.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 836,400 2023-09-06 2023-09-11 53910110012023 Te tjera materiale dhe sherbime speciale MAS Blerje materjale per organiz.e aktiviteteve te projekt e-twinn Urdh prok nr 69 prot 4586 dt 19/07/2023,Ftese per oferte 4586/1 19/07/23,P.Verbal mbi zhvill e proced dt 03/08/2023,Fat nr.24/2023 dt 03/08/2023, fl hyrja 34 dt 03/08/2023
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 176,400 2023-08-18 2023-08-21 45910220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime , UP nr.18 dt 3.5.23 , njo fit dt 5.5.23 , ft nr.23/2023 dt 31.7.23 , fh nr.24 dt 31.7.23 , akt mrr dorz dt 31.7.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) KUJTIM DRIZARI Tirane 118,992 2023-07-13 2023-07-18 12610290482023 Libra dhe publikime profesionale 1029048 Gjyk. Adm. Shk. Pare - lik botime , UP nr.8103/1 dt 16.6.23 , ft nr.20/2023 dt 7.7.23 , fh nr.28 dt 7.7.23
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 15,508 2023-06-16 2023-06-19 86021410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder Blerje Mater Promoc up nr 422dt 12.4.23,njof fitu app nr 5203/2 dt 13.04.23,kon nr 5203/4 dt 27.04.23,neni 3 vlefte kon pika3.2 fat nr 414,fh nr 37,pv 15.05.23,vendim nr 111 dt 24.05.23
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 21,120 2023-06-15 2023-06-16 26110240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje banera, program nr.431/3 dt 22.05.2023, fature nr.29.05.2023, FH nr.10 dt 29.05.2023