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 DUDAJ - GROUP All 8,119,115.00 56 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 Rajonale Arsimore, Korçë (1515) DUDAJ - GROUP Korçe 106,300 2024-12-06 2024-12-10 9410112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 19 DT.21 10 2024 NJOF. FIT. BULETIN NR.81 DT 25 11 2024 KONTRATE DT 25 11 2024 FAT.NR.621 DT 25 11 2024 F H NR.22 DT 25.11.2024,P V MARRJE DOREZIM.DT 25.11 24,U.B 46392
    Aparati i Keshillit te Ministrave (3535) DUDAJ - GROUP Tirane 50,000 2024-05-24 2024-05-28 20910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Dudaj.Fature nr.140/2024 dt.16.04.2024.Flet-hyrje nr.8 dt.16.4.2024.Program dt.16.4.2024.Urdherpagese dt.16.4.2024.Pv dt.17.4.2024.
    Qendra Kombetare e Librit dhe Leximit(3535) DUDAJ - GROUP Tirane 150,000 2024-04-29 2024-04-30 9010121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-  Projekti krijimtaria letrare per te rinj' fitues, V. kolegj nr 4 dt 23.01.2024, fat nr 162/24 dt 24.04.2024, pv nr 200 dt 03.04.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2024-01-15 2024-01-16 32310870192023 Shpenzime per prodhim dokumentacioni specifik 1087019, Agj per Dialog dhe Bashkeqeverisje,axhende up nr 90 dt 28.12.2023 njof fit nr 944/9 dt 28.12.2023 ft 682 dt 29.12.2023 fh nr 67 dt 29.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2024-01-09 2024-01-10 32410870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dlg dhe Bashkeqev 602 shp blerje kalendare zyre, up 89, dt 28.12.23, ft of 968/6, dt 28.12.23, nj fit 968/8, dt 28.12.23, ft nr 681, dt 29.12.23, fh 66, dt 29.12.23
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 9,683 2023-12-20 2023-12-21 15210112562023 Te tjera transferta tek individet ZVA. Patos 1011256 subvecion libri udhez.18 dt.01.07.2020 fat.656/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 11,010 2023-11-24 2023-11-30 9110102502023 Te tjera transferta tek individet 1010250 Shkolla e Mesme "Rakip Kryeziu" Fier Subvensioni i Librit Shkollor, fatura nr.474/2023 date.19.10.2023
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 5,940 2023-11-20 2023-11-21 2191011257 Te tjera transferta tek individet SUBVENCION I TEXTEVE SHKOLLORE 2023-2024 Z.V.ARSIMORE ROSKOVEC
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 85,873 2023-10-24 2023-10-25 37610110352023 Te tjera transferta tek individet Zyra Vendore Arsimore Tirane 2023, lik transferte blerje libri shkollor, VKM nr 486 dt 17.6.2020 udhezim nr 18 dt 1.7.2020 kontrate dt 28.8.2023 VKM nr 5458-34d dt 16.10.2018 ft nr 410/2023 dt 27.9.2023 ft nr 411/2023 dt 27.9.2023
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 163,099 2023-10-23 2023-10-24 34510110092023 Te tjera transferta tek individet 1011009 Zyra Vendore Arsimore Fier. Suvensionim i librit Shkollor 2023-2024, fatura nr.489/2023 dt.23.10.2023
    Shk. Profes."Agrobiznes" Kavaje (3513) DUDAJ - GROUP Kavaje 110,000 2023-07-25 2023-07-26 8110102722023 Libra dhe publikime profesionale SHKOLLA AGROBIZNES LIBRA DHE PUBLIKIME UP NR 66 DT 03.07.2023 FATURE NR 264 DT 10.07.2023
    Aparati i Keshillit te Ministrave (3535) DUDAJ - GROUP Tirane 14,000 2023-06-21 2023-06-27 23710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.416/2022 dt.09.09.2022.Urdhpag.dt.21.10.2022,prog.dt.21.10.2022.Urdhpag.dt.05.12.2022,prog.dt.05.12.2022.Urdhpag.dt.02.03.2023,prog.dt.02.03.2023.Urdhpag.dt.22.03.2023.Prog.dt.22.03.2
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2023-05-08 2023-05-09 9410870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje,blerje albume up nr 28 dt 13.04.2023 ft of 13.04.2023 nj fit 14.04.2023 pv 14.04.2023 ft 154 dt 27.04.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 522,600 2022-12-30 2023-01-04 27010870192022 Shpenzime per prodhim dokumentacioni specifik 1087019 A.H.Dialog,602- prodhim mat promocionale up nr 106 dt 14.12.2022 ft of 14.12.2022 nj fit 14.12.2022 pvmd 19.12.2022 ft 647/2022 dt 20.12.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 840,000 2022-12-27 2022-12-28 26110870192022 Shpenzime per prodhim dokumentacioni specifik 1087019 A.H.Dialog,602- prodhim katalogu up nr 95 dt 7.12.2022 ft of 7.12.2022 nj fit 8.12.2022 pvmd 14.12.2022 ft 650/2022 dt 20.12.2022
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 66,532 2022-11-16 2022-11-17 37010110352022 Te tjera transferta tek individet Zyra Vend Ars Tirane transfert libri vkm nr 486 dt 17.06.2020 udhezim nr 18 dt 1.07.2020 vkm nr 16.10.2018 kotntr 29.08.2022 ft nr 5 dt 10.10.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 8,247 2022-11-11 2022-11-14 7610102502022 Te tjera transferta tek individet Shk.Prof."Rakip Kryeziu "Fier 1010250 ribursim libri VKM.474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2022
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 12,781 2022-10-27 2022-10-28 21610112572022 Te tjera transferta tek individet SUBVENCION I TEXTEVE SHKOLLORE 2022-2023 Z.V.ARSIMORE ROSKOVEC
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 158,247 2022-10-27 2022-10-28 29310110092022 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR 2022-2023 Z.V.ARSIMORE FIER
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 4,999 2022-10-27 2022-10-28 12410112562022 Te tjera transferta tek individet SUBVENCION I LIBRIT 2022-2023 Z.V.ARSIMORE PATOS