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

  • 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 BOLONJA All 5,406,011.00 42 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
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 15,000 2024-05-31 2024-06-03 13310880012024 Shpenzime per pjesmarrje ne konferenca 1088001   AMSHC  2024 aktivitet shkres 13.5.2024 ft 608 dt 16.5.2024
    Federata Te Tjera (3737) BOLONJA Vlore 363,090 2023-08-25 2023-08-28 29221460252023 Furnizime dhe sherbime me ushqim per mencat Akomodim dhe ushqim ekipi i boksit up nr 25 dt 01.08.23,ftese per oferte,fat nr 1350 dt 23.08.23 ,njoftim fituesi Shumesporti 2146025
    Federata Te Tjera (3737) BOLONJA Vlore 338,596 2023-04-13 2023-04-14 12921460252023 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMSPORTET 2146025 AKOMODIM USHQIM EKIPI BASKET FEMRA URDH PROK 4 DT 06.03.2023 FAT 423 DT 12.04.2023
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2022-11-15 2022-11-18 28910880012022 Shpenzime per pjesmarrje ne konferenca AMShC, sherbim prog 357 dt 7.11.22
    Bashkia Kukes (1818) BOLONJA Kukes 81,000 2022-11-16 2022-11-17 82921250012022 Sherbime te tjera 2125001 Bashkia dety prap nr 124266 sherbim hoteli per pjesemarrja ne kampionatin e boksit fat nr 1731/2022 dt 09.10.2022 shkr nr 43dt 02.08.2022 ,urdher titullari nr 869dt 04.11.2021,kerkese nr 969 dt 28.10.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BOLONJA Tirane 9,000 2022-10-25 2022-10-26 30210110532022 Udhetim i brendshem ASCAL 2022 , akomodim per ekspert vendas Ascal shkresa MAS 6461/1 dt 11.10.2022 ft 1781/2022 dt 19.10.2022
    Federata Te Tjera (3737) BOLONJA Vlore 189,584 2022-07-13 2022-07-14 19621460252022 Te tjera materiale dhe sherbime speciale Projekti Maratona Vrapon akomodim dhe maratonat kontrate nr 90/1 dt 09.06.22,ukb nr 149 dt 09.06.22,fat nr 1158 dt 12.07.22Shumsporti 2146025
    Federata Te Tjera (3737) BOLONJA Vlore 282,442 2022-06-08 2022-06-09 16221460252022 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim shumsporti 2146025 fat 666 dt 19.05.2022 u.prok 10 dt 26.04.2022 ftes oferte
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 17,000 2022-05-18 2022-05-23 12310880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 174 dt 5.05.2022,shkrese rezervimi 174/1 dt 10.05.2022,fat 610/2022 dt 14.5.2022
    Bashkia Vlore (3737) BOLONJA Vlore 24,000 2022-05-20 2022-05-23 46421460012022 Shpenz. per rritjen e te tjera AQT sherbim kateringu projekti blue med plus bashkia 2146001 fat 570 dt 09.05.2022 ub 110 dt 10.05.2022 kont 761 dt 26.01.2022
    Bashkia Vlore (3737) BOLONJA Vlore 58,200 2022-05-12 2022-05-13 40321460012022 Te tjera transferta tek individet projekt per femijet ne nevoje bashkia 2146001 fature 1534 dt 29.12.2021
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 25,000 2022-03-17 2022-03-23 6110880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik ft sherb akt, ft nr 144/2022 dt 12.03.2022, progr nr 91 dt 01.03.2022
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 16,913 2021-12-22 2021-12-23 92410102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 nentor vkm 17
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2021-11-26 2021-12-01 26210880012021 Shpenzime per qiramarrje ambjentesh AMShC ,lik qera salle,autorizim 255/1 dt 27.10.2021,shkrese nr 255/2 dt 19.10.2021,fat 843 dt 3.11.2021
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 37,010 2021-11-25 2021-11-26 82310102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 tetor vkm 17
    Bashkia Vlore (3737) BOLONJA Vlore 241,544 2021-10-28 2021-10-29 116121460012021 Te tjera materiale dhe sherbime speciale event per projektin europe for citizens star street art bashkia 2146001 fat 283 dt 10.09.2021 ub 228 dt 15.09.2021
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 37,010 2021-10-28 2021-10-29 74410102112021 Subvencion per te nxitur punesimin (Paga) SIG SHOQERORE DHE PAGA SHTATOR,VKM 17, ZYRA E PUNES 1010211
    Federata Te Tjera (3737) BOLONJA Vlore 500,000 2021-10-13 2021-10-14 23021460252021 Te tjera materiale dhe sherbime speciale shpenzime akomodimi steka e arte shumsporti 2146025 fat 544/2021 dt 06.10.2021 ub 198 dt 06.08.2021 vkk 5 dt 22.07.2021
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 37,010 2021-09-23 2021-09-24 65610102112021 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime zyra e punes 1010211 gusht vkm 17
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 20,095 2021-08-23 2021-08-24 56710102112021 Subvencion per te nxitur punesimin (Paga) sigurime shoqerore dhe paga zyra e punes 1010211 korrik vkm 17