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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LA BOHEME All 42,775,908.00 39 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
    Akademia e Arteve (3535) LA BOHEME Tirane 1,620,000 2024-03-27 2024-04-02 6710110472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti Arteve 2024, blerje lexhio FM, kont nr 1120/6 dt 26.12.2023, UP nr 52/1 dt 01.11.2023, nj fit nr 1120/5 dt 21.12.23, fat nr 1 dt 22.01.2024, F.H nr 4 dt 22.01.2024
    Teatri Operas dhe Baletit (3535) LA BOHEME Tirane 1,194,000 2024-01-24 2024-01-25 76410120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-likujd mat vegla muzikore up 1222/3 dt 20.11.2023 ft oif 23.11.2023 nj fit 5.12.2023 kont 10.12.2023 ft 48 dt 10.12.2023 fh 15 dt 10.12.2023
    Drejtoria Arsimore Diber (0606) LA BOHEME Diber 1,018,800 2024-01-04 2024-01-05 29710110062023 Kancelari 2023, ZVA Diber blerje vegla muzikore,up nr 95 dt 29.12.2022,fo,njf,pv marrje dorezim,fh nr 4 dt 12.01.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) LA BOHEME Tirane 311,880 2023-12-28 2024-01-03 50310170892023 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2023 -materiale up 18.12.2023 ft of 18.12.2023 nj fit 20.12.2023 ft 50 dt 21.12.2023 fh 21.12.2023
    Qendra Kombetare Kulturore e Femijeve (3535) LA BOHEME Tirane 120,000 2023-09-29 2023-10-02 9510120092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009,Qendra Komb KulturFemije,lik mater elektrike,kerkese 173 dt 13.09.2023,fat 36/2023 dt 22.09.2023,fl hyr 8 dt 22.09.2023
    Akademia e Arteve (3535) LA BOHEME Tirane 4,500,000 2023-02-28 2023-03-03 2510110472023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011047 Universiteti i Arteve 2023, bl Instrum. muzikore, Kontrata 1678/1 dt 29.12.2022 Up nr.38/1 dt 16.11.2022 njof fituesi dt 21.12.2022 PV nr 1678/4 dt 20.01.2023 Ft nr.5 dt 20.01.2023 Fh nr 1 dt 20.01.2023
    Drejtoria Arsimore Shkoder (3333) LA BOHEME Shkoder 899,880 2023-01-18 2023-01-19 26610110332022 Te tjera materiale dhe sherbime speciale ZVA Shkoder blerje vegla muzikore, shkresa 8076 dt 13.12.2022, vkm 813 dt 12.12.22 rregj 4941/1 dt 22.12.22 up 243 +fts of 4945/1 dt 23.12.22 klas perf+njof fit+ft 58/22+fh 30+akt marrje dorzim dt 30.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) LA BOHEME Tirane 630,000 2023-01-15 2023-01-19 54910170892022 Shpenzime per te tjera materiale dhe sherbime operative 1017089, reparti 6630 aksesor per instrumenta muzikor up 20.12.22 ft of 20.12.22 ft 44 dt 23.12.22 fh 23.12.2022 nr 1/1
    Zyra Arsimore Mat (0625) LA BOHEME Mat 874,800 2023-01-14 2023-01-18 35610110922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per programin muzikor (vegla muzikore).Urdh.Prok.Nr.102 Dt.20.12.2022.Njoft.Fit.nga app.Fat.Tat.Nr.54/2022 Dt.28.12.2022.Fl.Hyrje Nr.14 Dt.28.12.2022.Proc.verb.dorez.Dt.28.12.2022.
    Drejtoria Arsimore Durres (0707) LA BOHEME Durres 1,079,880 2023-01-16 2023-01-17 49010110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES SHPENZIME VEGLA MUZIKORE FAT NR 56 DT 29.12.2022
    Drejtoria Arsimore Vlore (3737) LA BOHEME Vlore 1,150,800 2023-01-11 2023-01-12 71210110382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE VEGLA MUZIKORE FAT NR 59/2022 DT 30.12.2022 FH NR 18 DT 30.12.2022
    Zyra Vendore Arsimore, Shijak (0707) LA BOHEME Durres 1,055,880 2023-01-10 2023-01-11 19310112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM VEGLA MUZIKORE FAT 45 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Rrogozhinë (3513) LA BOHEME Kavaje 382,800 2023-01-04 2023-01-05 22010112632022 Kancelari ZYRA ARSIMORE RROGOZHINE BLERJE VEGLA MUZIKORE U P NR 2 DT 29.12.2022 FATURE NR 57 DT 30.12.2022
    Zyra Arsimore Bulqizë (0603) LA BOHEME Bulqize 419,880 2022-12-30 2023-01-04 14310110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje vegla muzikore UP Nr.47 date 14.12.2022,fature Nr.52/2022 dt.28.12.2022, Fh.Nr. 12 date 28.12.2022, pvmd dt.28.12.2022.
    Zyra Vendore Arsimore, Divjakë (0922) LA BOHEME Lushnje 959,880 2022-12-29 2022-12-30 35210112582022 Te tjera materiale dhe sherbime speciale 1011258 Z.V.A.P.Divjake per sa lik. Blerje vegla muzikore, fat.fisk.nr.46 dt.27.12.2022, FH nr.3 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, ur.prok.nr.8 dt.19.12.2022
    Zyra Arsimore Malësia e Madhe (3323) LA BOHEME M.Madhe 899,880 2022-12-29 2022-12-30 10510111242022 Libra dhe publikime profesionale Z.Arsimore M.Madhe lik.fat dt.28.12.2022.akt marr dorz dt.28.12.2022
    Zyra Vendore Arsimore , Belsh (0808) LA BOHEME Elbasan 442,800 2022-12-29 2022-12-30 21210112532022 Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 48/2022 dt 27.12.2022 fh nr 18 dt 28.12.2022 njoftim fituesi 22.12.2022
    Drejtoria Arsimore Berat (0202) LA BOHEME Berat 1,078,800 2022-12-29 2022-12-30 42510110022022 Te tjera materiale dhe sherbime speciale Zyra vendore arsimore berat 1011002, blerje vegla dhe materiale muzikore up nr 1 dt 15.12.2022, fl hyrje nr 15 dt 27.12.2022 prvb marrje ne dorezim 2385 dt 27.12.2022 ft nr 49 dt 27.12.2022
    Zyra Arsimore Gramsh (0810) LA BOHEME Gramsh 874,800 2022-12-28 2022-12-29 16210111002022 Materiale per funksionimin e pajisjeve speciale 1011100 up nr.9 date 13.12.2022,ftese oferte,njoftim fituesi app,fat nr.47 date 27.12.2022,flet hyjre nr.13 date 28.12.2022
    Zyra Arsimore Mallakastër (0924) LA BOHEME Mallakaster 419,880 2022-12-28 2022-12-29 26310111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106, Mjete didaktike,UP 5 dt 20.12.22,Fof 1102/1 dt 21.12.22,Njo fit 22.12.22,fatur 50/2022 dt 27.12.22,hyrje nr 34 dt 27.12.22,PV dorezim dt 27.12.22