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
    •
  • Supplier List
    •
  • 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 ASLV All 179,828,828.00 94 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 i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 990,000 2024-11-26 2024-11-27 17710111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz ceremoni diplomimi,UP 20 dt 7.11.24,ftes of 1927/3 dt 7.11.24,njof fit 8.11.24,pvmd 19.11.24,fat 270 dt 20.11.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 681,600 2024-11-26 2024-11-27 17810111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz promoc aktivitete,UP 21 dt 7.11.24,ftes of 1927/4 dt 7.11.24,njof fit 11.11.24,pvmd 19.11.24,fat 269 dt 20.11.2024
    Qendra Ekonomike Kultures (0202) ASLV Berat 9,791,520 2024-11-11 2024-11-12 18421020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher prok 1 dt 19.09.2024 njoft. fitusi10.10.2024 kont 18.10.2024 urdher zbatim kont. 34 dt 21.10.2024 proc verbal real. kont. 04.11.2024 fat 257/2024 dt 04.11.2024 projekt kulturor festival i veres
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 540,480 2024-10-29 2024-11-04 86610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj JKN  Britanike Teknik logjistik,memo4353 dt4.4.24,urdh198 dt9.4.24,memo4353/2 dt12.4.24,urdh681 dt10.9.24,urdh688 dt12.9.24,kontr10938/28 dt 16.9.24,fat206/2024 dt23.9.24,rap pershk10938/34 dt23.9.24,situacion
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 5,630,448 2024-10-30 2024-11-01 69710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Nderh.promov.zona 100F,nepermjet event.kult.sport etj,GOA24/SH 100F-186,dt.03.10.24,fat.nr.233/24,dt.14.10.24,UP nr.154 dt.15.11.22,NJF dt.22.02.24
    Universiteti Politeknik (3535) ASLV Tirane 52,800 2024-10-17 2024-10-21 189310110402024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011040 UPT FTI - pag qiramarrj, shkr nr 2531/2 dt 11.10.2024, ft nr 223 dt 7.10.2024, pvmd dt 7.10.2024
    Agjensia Kombetare e Turizmit (3535) ASLV Tirane 1,138,800 2024-10-07 2024-10-08 23210260882024 Kosto e trajnimit dhe seminareve 1026088 Agj.Komb.Turiz.- sherb teknik logjistik,audio ndricim,sistem perkthimi per konf.CEI,memo nr 306 dt 26.8.24,up nr 96 dt 2.9.24,ft of 306/2 dt 2.9.24,njf dt 4.9.24,kontr. 306/5 dt 10.9.24,pvmd 306/6  dt 30.9.24,fat nr 211 dt 30.9.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,753,320 2024-09-23 2024-09-26 57710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100F nepermjet eventeve etj,GOA24/SH-100F-162,dt.23.08.24,fat.nr.192/24,dt.27.08.24,up nr.154 dt.15.11.22,njf dt. 08.08.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 4,747,440 2024-08-23 2024-08-28 49310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Nderhyrje promov.zona 100fshat,evente kult,sport,kulin,social,GOA24/SH-100F-136,dt.11.07.24,fat.nr.171/24,dt.15.07.24,vazhd.MK nr.322,dt.26.01.23
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 9,214,920 2024-08-23 2024-08-28 49810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Nderhyrje promov.zona 100fshat,evente kult,sport,kulin,social,GOA24/SH-100F-148,dt.05.08.24,fat.nr.189/24,dt.12.08.24,vazhd.MK nr.322,dt.26.01.23
    Bashkia Tirana (3535) ASLV Tirane 10,663,980 2024-08-20 2024-08-26 363421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blrjn sherb per aktiv te ndrysh per BT Minikont 2sipas mrrvshj kuader 1915/3dt31.1.24UP41328dt23.11.23Njof fit12118/1dt26.3.24Minikont12118/6dt15.4.24Sitdt22.5.24PVdt16.5.24Fat103dt22.5.24Dit det nr 27467
    Agjensia Kombetare e Turizmit (3535) ASLV Tirane 1,752,720 2024-08-13 2024-08-15 18910260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024- sherbim per organizim aktiviteti per prezantimin e aplikacionit TEA 2.0,urdh nr 50 dt 31.05.24,kontr. nr 191/16 dt 07.06.24, pvmd nr 191/18 e fat nr 138 dt 13.06.24,VKM nr 768 dt 15.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 9,240,000 2024-06-24 2024-06-27 38210120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti ceremonia e JKN 2024,memo 4353.2 dt 12.4.24,urdh 204 dt 15.4.24,pv1 4353.3 dt 15.4.24,pv2 4353.25 dt 18.4.24,urdh 227 dt 22.4.24,kontr 4353.29 dt 23.4.24,fat 92 dt 10.5.24,situac 6289 15.5.24,rap mon 7899 13.6.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 683,220 2024-05-13 2024-05-22 19410120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti 90vj i artist margarita xhepa,memo 4025 dt 26.3.24,urdh154 dt 27.3.24,urdh 158 dt 28.3.24,kontr 4025.24 dt 29.3.24,fat 45 dt 4.4.24,situacion 4025.26 dt 4.4.24,raport pershkr5643 dt 3.5.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) ASLV Tirane 815,640 2024-05-10 2024-05-15 9310870342024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034,AKPT-sherbim per paisje logjistike , up nr.430/02 dt 16.4.24 , njo fit dt 17.4.24 , ft nr.77 dt 29.4.24
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 2,635,956 2024-05-09 2024-05-15 17410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Nderhyrje promov.zona 100Fsh.evente kult,sport,kulin,social etj,GOA2024/SH 100F-45,dt.16.04.2024,fat.83/24,dt.07.05.24,UP nr.154 dt.15.11.22,NJF 21.03.24,MK nr.322 dt.26.01.23,PV dt.05.05.24
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2024-05-07 2024-05-10 35610020012024 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi lik ndriçim blu ne kuader te ndergjegj boteror per autizm, shk KPVV 948/6 dt 26.4.24, kerk 948/3 dt 28.3.24, fat 44/2024 dt 3.4.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 13,990,272 2024-04-03 2024-04-08 11110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promov.100fshatra,evente kulin,sport,kulturo,sociale etj,GOA 2024/SH 100F-17,dt.08.03.24,MK nr.322,dt.26.01.23,Fat nr 29/2024 dt 19.03.2024, PV dt.18.03.24
    Bashkia Lezhe (2020) ASLV Lezhe 9,140,438 2024-03-18 2024-03-20 29121270012024 Shpenz. per rritjen e AQT - objekte arti BASHKIA LEZHE PAG FAT 4 DT 25.01.2024,F H 4 DT 25.01.2024,U. PROK 23 DT 28.08.2023,NJ FITUESI 13317/12 DT 23.10.2023,AKT MARRJE NE DOREZIM 18701/1 DT 05.01.2024,KONT.13317/13 DT 10.11.2023,F/V MATERIALE PER ARRED. NDRIC. PALLATIT KULTURES
    Teatri Operas dhe Baletit (3535) ASLV Tirane 1,428,000 2024-01-26 2024-01-29 83610120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-, lik ft sherb sistem ndricimi, up nr 1085/3 dt 21.09.2023, njoft fit dt 11.10.2023, kontr nr 1537/4 dt 15.12.2023, ft nr 422/2023 dt 27.12.2023