Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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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  • 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 "A & M" All 1,334,934.00 15 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
    Universiteti Politeknik (3535) "A & M" Tirane 63,000 2024-06-18 2024-06-19 105210110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010,  fat nr 58 dt 14.05.2024, shkr nr 294/30 dt 05.06.2024
    Universiteti Politeknik (3535) "A & M" Tirane 92,000 2024-06-10 2024-06-12 97210110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294/13 dt 30.4.2024, ft nr 60 dt 22.5.2024, shkr nr 294/26 dt 30.5.2024
    Universiteti Politeknik (3535) "A & M" Tirane 132,000 2024-02-28 2024-02-29 23710110402024 Udhetim i brendshem 1011040 UPT FGJM - shpz fjetje st e petag. per praktika mesimore 2023-2024, plane e prog mesim 2023-2024,shkr 75/2 dt 07.02.24, fat nr 4 dt 18.01.24,VKM 997 dt 10.12.2010
    Universiteti Politeknik (3535) "A & M" Tirane 81,000 2023-07-20 2023-07-21 110110110402023 Udhetim i brendshem 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 312 dt 9.5.23,mir rek nr 149/22 dt 12.05.23,permb fat 10.07.23, shkr nr 401/2 dt 05.07.23,Vkm 997 dt 10.12.2010
    Universiteti Politeknik (3535) "A & M" Tirane 48,000 2023-07-20 2023-07-21 106310110402023 Udhetim i brendshem 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 149/20 dt 12.5.23, fat nr 246 dt 31.05.23, shkr nr 368/3 dt 16.06.23,Vkm 997 dt 10.12.2010
    Universiteti Politeknik (3535) "A & M" Tirane 87,000 2023-07-20 2023-07-21 105910110402023 Udhetim i brendshem 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 312 dt 09.05.23, mir rekt 149/22 dt 12.5.23,permbledhse fat dt 10.07.23, shkr nr 375 dt 19.06.23,Vkm 997 dt 10.12.2010
    Zyra Arsimore Tepelenë (1134) "A & M" Tepelene 119,683 2023-06-02 2023-06-06 8210111102023. Karburant dhe vaj FT NR 51/29.05.2023 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) "A & M" Tepelene 147,601 2022-08-26 2022-08-30 12210111102022 Karburant dhe vaj karburant ft nr 73/09.08.2022, up nr2/01.06.202 arsimi tepelene
    Burgu Tepelene (1134) "A & M" Tepelene 20,400 2022-07-12 2022-07-13 10010140052022 Shpenzime te tjera transporti SHERBIM KAROTRECI FT NR 50/13.06.2022 BURGU TEPELENE
    Zyra Arsimore Tepelenë (1134) "A & M" Tepelene 47,798 2022-06-03 2022-06-06 8110111102022 Karburant dhe vaj UO NR 2/01.06.2022, FT NR 45/01.06.2022 KARBURANT ARSIMI TEPELENE
    Bashkia Memaliaj (1134) "A & M" Tepelene 119,800 2021-06-09 2021-06-10 16921430012021 Karburant dhe vaj FT NR 880 DT 26.03.2021 UP NR 4 DT 23.03.2021 BASHKI MEMALIAJ
    Drejtoria e shendetit publik Tepelene (1134) "A & M" Tepelene 119,952 2021-05-11 2021-05-12 5210130462021 Karburant dhe vaj FT NR 1 DT 23.04.2021 DIEZEL NJ.V.K. SHENDETESOR TEPELENE
    Zyra Arsimore Tepelenë (1134) "A & M" Tepelene 60,000 2020-12-16 2020-12-17 19710111102020 Karburant dhe vaj FT NR 313 DT 27.11.2020 UP NR 5 DT 20.11.2020 KARBURANT ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) "A & M" Tepelene 99,500 2019-03-26 2019-03-27 4410111102019 Karburant dhe vaj FT NR 36 DT 19.03.2019 ,UPO NR 3 DT 14.02.2019 ARSIMI TEPELENE
    Dega e Thesarit Tepelene (1134) "A & M" Tepelene 97,200 2018-12-26 2019-01-07 8410100342018 Karburant dhe vaj FT NR 75 DT 24.12.2018 THESARI TEPELENE
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