Treasury Transactions 2019-2024

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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

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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 AGORA STUDIO All 2,047,761.00 37 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 (3535) AGORA STUDIO Tirane 60,000 2024-06-26 2024-07-01 33510110392024 Kancelari 1011039 Rektorati UT 2024, Shpenz kancelari ,urdher 271/2 dt 1.2.24,ftes of 271/3 dt 1.2.24,pv ngritje komisioni dhe shpallje fit 8.2.24,fat 18 dhe fat 19 dt 12.2.24,fh 14 dt 12.2.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AGORA STUDIO Tirane 96,000 2023-12-28 2024-01-03 32110870162023 Sherbime te printimit dhe publikimit 1087016 AMBU-blerje kartolina per urime zyrtare memo 14.12.2023 ft 126 dtr 18.12.2023 fh 20 dt 18.12.2023
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 79,380 2023-12-07 2023-12-11 19910130112023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 107 DT 10.11.2023,URDHER BLERJE DT 01.11.2023,PV KOLAUDIMI DT 10.11.2023,SHERBIME
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AGORA STUDIO Tirane 82,896 2023-10-23 2023-10-24 26210870162023 Sherbime te printimit dhe publikimit 1087016 Agjencia Menaxhimit Burimeve Ujore ,602- blerje bexhe dhe kartvizita memo 12.07.2023 urdh 59 dt 13.07.2023 ft 90 dt 2.10.2023 fh 15 dt 2.10.2023
    PIU Global Fund (3535) AGORA STUDIO Tirane 8,600 2023-06-13 2023-06-14 5210139032023 Shpenz. per rritjen e AQT - orendi zyre 1013903- PIU Global Found 231-TVSH shpenzime kancelari sipas urdherit te pageses nr.27 dt 27.04.2023 ,manual neni 5.9.6 dt 01.06.2022, fatura nr.36/2023 dt 20.04.2023
    Qendra Kulturore "A.Moisiu" (0707) AGORA STUDIO Durres 20,000 2023-06-09 2023-06-12 8221070072023 Sherbime te tjera SHERBIM FOTOGRAFIK LIK FAT 49 DT 23.05.2023 / 2107007 QENDRA KULTURORE
    Bashkia Kamez (3535) AGORA STUDIO Tirane 62,875 2023-05-04 2023-05-05 55021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerj bluza me logo up nr 11935 dt 22.12.2022 pv dt 29.12.2022 fat nr 1/2023 date 10.01.2023 pvmd dt 10.01.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) AGORA STUDIO Tirane 120,000 2023-04-07 2023-04-11 2421660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale te tjera speciale kerkese per prok nr 42 dt 16.12.2022 urdh prok nr 42/3 dt 27.12.2022 fat nr 170 dt 30.12.2022 fh nr 42 dt 30.12.2022
    PIU Global Fund (3535) AGORA STUDIO Tirane 56,286 2023-02-13 2023-02-14 1910139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.69 dt 30.12.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 169/2022 dt 29.12.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AGORA STUDIO Tirane 78,000 2022-12-28 2022-12-29 33110870162022 Sherbime te printimit dhe publikimit 1087016,AMBU, 602- kartolina per urime zyrtare memo dt 21.12.2022 ft 165/2022 dt 23.12.2022 fh 29 dt 23.12.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 54,095 2022-11-24 2022-11-30 20210120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd projekt rapsodet fatnr 140/22 dt 14.11.2022 fh nr 12 dt 14.11.2022 urdh prok nr 422 dt 08.11.2022
    Federata Shqiptare Taekwendo Word (WTF) AGORA STUDIO Tirane 90,000 2022-10-18 2022-10-19 10510112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Printime baneri dhe sherb montimi , Autorizimi dt 17.10.2022 ,, kerkesa dt 13.9.2022 , ft nr.125/2022 dt 10.10.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) AGORA STUDIO Tirane 18,096 2021-12-28 2021-12-31 28210111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021 botim up 26.11.21 ft of 1.12.21 ft 17.12.2021 nr 41 fh 23 dt 17.12.21
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 70,800 2021-12-29 2021-12-30 17610130112021 Shpenzime per prodhim dokumentacioni specifik NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 54 DT 28.12.2021,F HYRJE NR 134 DT 28.12.2021,PV KOLAUDIMI DT 28.12.2021 SHERBIME TE TJERA
    ISHSH Rajonal Lezhe (2020) AGORA STUDIO Lezhe 16,500 2021-12-28 2021-12-29 9410131162021 Te tjera materiale dhe sherbime speciale INSPEKTORIATI SHTET SHENDETESOR LEZHE PAG FAT NR 46/2021 DT 23.12.2021, URDHER NR 48 DT 20.12.2021, KERKESE BLERJE NR 587/1 DT 20.12.2021, FLETE HYRJE NR 08 DT 23.12.2021, PV DT 23.12.2021, BLERJE KARTOLINA DHE ZARFE
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 88,000 2021-09-02 2021-09-03 11910130112021 Shpenzime per prodhim dokumentacioni specifik NJESIA VEND E KUJD SHENDETS PAG FAT NR 1 DT 16.07.2021,PV KOLAUDIMI DT 16.07.2021,F HYRJE NR 80 DT 27.07.2021 MALLRA DHE SHERBIME
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 73,895 2021-08-12 2021-08-13 7910120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,shpenzime per projekt panairi up nr 229 dt 13.07.2021 fat nr 3/2021 fh nr 6 dt 17.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 28,260 2021-07-29 2021-08-04 46910130012021 Sherbime te tjera 1013001 MIn shend shpenz per tab emertuese per zyren e zv.ministre,fat nr 1 04.02.21,seri nr 96409151,shkrese dt 04.02.21proc verb dt 04.02.21,shkrese nr 690 dt 04.02.21
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 16,200 2021-01-14 2021-01-15 1110130112021 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 393 DT 28.12.2020,PV KOLAUDIMI DT 28.12.2020,SHERBIME
    ISHSH Rajonal Lezhe (2020) AGORA STUDIO Lezhe 104,100 2020-12-24 2020-12-28 10610131162020 Uniforma dhe veshje te tjera speciale INSPEKT SHTETER SHENDETESOR LIK FAT NR SERIE 78903090 DT 16.12.2020, URDHER NR 58 DT 13.11.2020, PV MARRJE NE DOREZIM DT 16.12.2020, FLETE HYRJE NR 13 DT 16.12.2020, MATERIALE PROMOCIONALE