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 VELIPOJA EKSPRES All 63,473,671.00 18 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
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 2,951,680 2024-02-26 2024-02-27 4210110332024 Shpenzime te tjera transporti ZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve deri me 23 shkurt 2024, kon nr 361 dt. 23.02.2023,fat nr 8/2024 dt. 23.02.2024, pv nr 507 dt. 23.02.2024, permbledhese deri me 23.02.204 nr 506 dt .23.02.2024
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 3,085,330 2024-02-23 2024-02-26 4110110332024 Shpenzime te tjera transporti ZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve janar 2024, kon nr 361 dt. 23.02.2023, fat nr 4/2024 dt. 15.02.2024, pv nr 462 dt. 15.02.2024, permbledhese janar nr 463 dt .15.02.2024
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 12,559,432 2024-01-04 2024-01-05 24410110332023 Shpenzime te tjera transporti 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,amend 3505/28.12.23,urdh157/28.12.23, fat nr 49/2023 dt 27.12.23, urdh nr 3917 dt 27.12.23, pv + permb dt 27.12.23
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 12,988,024 2023-10-16 2023-10-17 19810110332023 Shpenzime te tjera transporti 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,MK 1 dt21.02.23,up 1/09.01.23,fnjk 783/2 dt24.02.23,bul app 19/27.02.23,shk DRAP Lezhe 364/23.02.23,PZ 363/23.02.23,fat 31/2023 dt12.10.23,pv 3297/12.10.23,urdh3298/12.10.23
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 904,103 2023-03-15 2023-03-16 4910110332023 Shpenzime te tjera transporti 1011033 ZVA SHKODER 2023, sherb transp mes+nx janar 2023, kont1398 dt01.06.22, mod nr1 dt04.01.23, pv realiz 1098 dt13.03.23, fat7/2023 dt09.03.23, urdh 1098/2 dt13.03.23
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 2,799,716 2023-02-17 2023-02-20 3110110332023 Shpenzime te tjera transporti 1011033 ZVA SHKODER 2023, sherb transp mes+nx janar 2023, kont1398 dt01.06.22, mod nr1 dt04.01.23, pv realiz 547 dt15.02.23, fat3/2023 dt15.02.23, urdh 37(570) dt16.02.23
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 5,221,874 2022-12-29 2022-12-30 25010110332022 Shpenzime te tjera transporti 1011033 sherbim transporti, kon 1398 dt 01.06.2022,ft 59/2022+pcv 4973 dt 29.12.22 UP 4974 DT 29.12.2022
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 5,541,730 2022-12-22 2022-12-23 24710110332022 Shpenzime te tjera transporti 1011033 sherbim transporti, kon 1398 dt 01.06.2022-24.12.2022,ft 51/2022+pcv 4305/3 dt 14.12.22 up 4927(235) dt 21.12.22
    Qarku Shkoder (3333) VELIPOJA EKSPRES Shkoder 30,000 2022-11-23 2022-11-24 25720330012022 Shpenzime te tjera transporti 2033001, transport moshuarve,, ub 28/10 dt 28.10.2022, fat 46/2022 dt 01.11.2022, pcv md 01.11.2022
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 2,539,185 2022-08-26 2022-08-29 15910110332022 Shpenzime te tjera transporti 1011033 sherbim transporti, kon 1398 dt 01.06.2022-24.12.2022,shkrese DRAP 1398/2 dt 01.06.22,up nr 544 dt 29.03.22,njkn nr 654 dt 11.04.22,fnjf 1244 dt 31.05.22,rregj 247 dt 20.01.22,ft 37/2022+pcv 3117/1 dt 22.8.22 up 3171 dt 25.8.22
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 2,410,164 2022-03-02 2022-03-03 3710110332022 Shpenzime te tjera transporti 1011033 ZVA Shkoder, Sherb transp mes+nxen ne juridiks e ZVAShkoder,vazhdim kont 663/1 dt19.05.21, pcv realizimi 641/1 dt 28.02.2022 ft nr 10/2022 dt 28.02.2022 up nr 640 (42) dt 28.02.2022
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 1,763,424 2022-02-28 2022-03-01 3610110332022 Shpenzime te tjera transporti 1011033 ZVA Shkoder, Sherb transp mes+nxen ne juridiks e ZVAShkoder,vazhdim kont 663/1 dt19.05.21, pcv realizimi 611/1 dt 24.02.2022 ft nr 8/2022 dt 24.02.2022 up nr 621 (39) dt 24.02.2022
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 20,832 2022-02-14 2022-02-15 3010110332022 Shpenzime te tjera transporti 1011033 ZVA Shkoder, Sherb transp mes+nxen ne juridiks e ZVAShkoder,vazhdim kont 663/1 dt19.05.21, pcv realizimi 207/1 dt 18.01.2022 ft nr 2/2022 dt 18.01.2022 up nr 208 (12) dt 18.01.2022
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 1,816,640 2021-12-29 2021-12-30 29910110332021 Shpenzime te tjera transporti 1011033 ZVA Shkoder,sherbim transporti te mesuaesve kon ne vazhdim 663/1 dt 19.05.2021 pv e realizimit 4816/1 dt 28.12.2021 ft 7/2021 dt 28.12.2021 urdher pages 4817/158 dt 28.12.2021
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 5,697,610 2021-12-22 2021-12-23 29110110332021 Shpenzime te tjera transporti 1011033 ZVA Shkoder,transport mesues+nxenes, kontr nr 663/1 dt 19.05.2021 ne vazhdim ft2/2021 dt15.12.2021, pcv sherbimi nr 4646/1 dt 15.12.2021, urdher nr154(4699)dt16.12.2021, bordero nr 4646 dt 15.12.2021
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 2,502,477 2021-09-01 2021-09-02 20010110332021 Shpenzime te tjera transporti 1011033 ZVA Shkoder,transport mesues+nxenes, kontr nr 663/1 dt 19.05.2021, marrv.kuader nr 663 dt 19.05.2021, shkrese drap lezhe nr 684 dt 24.05.2021, ft1/2021 dt27.07.2021, pcv sherbimi nr 1989/1 dt 27.07.2021, urdher nr102(2130)dt10.8.21
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 9,450 2019-09-19 2019-09-20 133021410012019 Shpenzime te tjera transporti Bash Shkoder Transport pv proku nen 100000nr 15145 dt 06.09.2019,fat nr 71210760 dt 09.09.2019,pv i marrjes nr 3539/b dt 09.09.2019
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 632,000 2019-08-07 2019-08-08 116221410012019 Shpenzime te tjera transporti NBash Shkoder shp per tra bazes mater zgjell ub nr,665 666 dt 01.08.2019,kon dt 26.06.2019,fat nr 46933591,46933593 dt 15.07.2019,pv dt 15.07.2019
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