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 ERA 2000 All 5,255,940.00 114 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
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 8,842 2024-04-12 2024-04-15 6610121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Fushata e Leximit'' sherbime restoranti, vendim kolegjiumi 2 dt 23.1.24,(mbajtur tat ne burim) listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERA 2000 Tirane 5,559 2024-03-21 2024-03-25 15410160792024 Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje ft 348/2024 dt 23.1.2024 progr 800 dt 22.1.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ERA 2000 Tirane 71,760 2024-03-21 2024-03-25 3810150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- darke pune up 4 dt 19.02.2024 ft of 22.02.2024 nj fit 23.02.2024 ft 93 dt 28.02.2024
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 25,000 2024-03-19 2024-03-21 4710121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik Proj'' Fushata e Leximit''' restoranti, vendim kolegj 2 dt 23.1.24, fat 117/2024 dt 8.3.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ERA 2000 Tirane 5,738 2024-03-13 2024-03-19 3110920012024 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, lik ft dreke zyrtare, kerkese nr 62/1 dt 09.02.2024, ft nr 416/2024 dt 20.02.2024, pv md dt 20.02.2024
    Universiteti Politeknik (3535) ERA 2000 Tirane 25,119 2024-02-07 2024-02-09 17310110402024 Shpenzime per pritje e percjellje 1011040 UPT Rekt - pag shpz pritje-percjellje delegacioni Univ.H.Prishtina,prog 47 dt 11.01.24,kerkese 47/1 dt 11.01.24,shkr miratimi 47/2 dt 11.01.24, fat nr 192 dt 12.01.24
    Instituti i Konfucit në Universitetin e Tiranës (3535) ERA 2000 Tirane 27,328 2024-01-20 2024-01-30 11810112342023 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 drek pune urdher nr 60 dt 26.10.2023 pv 15.11.23 ft 2211 dt 15.11.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ERA 2000 Tirane 32,850 2024-01-17 2024-01-22 25610920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft pagese koktej, kerkese nr 221 dt 06.11.2023, ft nr 3876/2023 dt 22.12.2023, pv md dt 22.12.2023, urdher per lik nr 84 dt 28.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERA 2000 Tirane 91,358 2023-12-27 2024-01-04 68910060012023 Shpenzime per pritje e percjellje MIE pritje percjelle, urdher 54 dt.2.5.23, program pritje dt.4 maj 23, fatura nr 404/2023 dt.4.5.23
    Qendra e Botimeve për Diasporën Tiranë (3535) ERA 2000 Tirane 34,320 2023-12-21 2023-12-26 16310112752023 Shpenzime per pritje e percjellje 1011275, QBD, lik Pritje percjellje, kerkese nr 174 dt 17.11.2023 pvmd nr 174/2 dt 23.11.2023 ft nr 2644/2023 dt 23.11.2023
    Aparati i Ministrise se Brendshme (3535) ERA 2000 Tirane 101,409 2023-12-18 2023-12-22 41410160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 9490/2 dt 03.11.2023, urdher nr 9490/3 dt 03.11.2023, fature nr 1733 dt 08.11.2023, shkrese nr 9490/5 dt 24.11.2023
    Universiteti Politeknik (3535) ERA 2000 Tirane 30,187 2023-12-18 2023-12-20 226310110402023 Shpenzime per pritje e percjellje 1011040 UPT FAU -602 shpenzime pritje percjellje prof.huaj, program nr 306 dt 25.10.23,mir adm 2483/3 dt 26.10.23, fat nr.1289 dt 27.10.23, shkr adm. nr.306/6 dt 06.11.23
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 132,300 2023-11-22 2023-11-24 25610121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik projekti''Traduki ne Tirane'' sherbime katering, vendim kolegjiumi 23 dt 29.9.23, urdher lik 118 dt 20.11.23, fat 2303/2023 dt 17.11.2023
    Drejtoria e informacionit te Klasifikuar (3535) ERA 2000 Tirane 28,121 2023-11-20 2023-11-21 24510870042023 Shpenzime per pritje e percjellje 1087004,DSIK,602-dreke aktiviteti pritje percjellje miratim SP 4695/1 dt 19.10.2023 prog 322 dt 23.10.2023 ft nr 1287 dt 26.10.2023 urdh 10.11.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERA 2000 Tirane 118,800 2023-11-07 2023-11-09 28110111382023 Shpenzime per pritje e percjellje Fakulteti.Histori.Filologji 2023 shp pritje uip 28.9.23 ft of 29.9.2023 ft 1224 dt 13.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ERA 2000 Tirane 30,926 2023-11-07 2023-11-08 89110100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 16309/2 dt 24.10.2023 up 24.10.2023 .pv 25.10.2023 ft 1283 dt 25.10.2023
    Universiteti Politeknik (3535) ERA 2000 Tirane 36,891 2023-10-24 2023-10-25 191310110402023 Shpenzime per pritje e percjellje 1011040 UPT Rektorati. -602 shpenzime pritje percjellje, program 2173 dt 36.09.2023, fature nr.1205/2023 dt 09.10.2023, shkres adm. nr.2173/2 dt 24.10.2023
    Universiteti i Tiranes (3535) ERA 2000 Tirane 147,000 2023-10-23 2023-10-24 65110110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, lik shp. pritje percjellje, Shk nr.2676/1, dt 19.10.23, fat nr. 1160/23, dt 5.10.23, vkm nr.258, dt 3.06.99
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 11,618 2023-10-12 2023-10-13 21210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Tetori i Librit'' dreke akademikeve, vendim kolegjiumi 21 dt 29.9.23, urdher mbeshtetje finan 105 dt 6.10.23, fat 1209/2023 dt 10.10.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERA 2000 Tirane 22,798 2023-09-12 2023-09-14 16510100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp. pritje percjellje. Memo nr 1052 dt 16.08.2023, Urdher nr 92 dt 30.08.2023, ft 941/2023 dt 30.08.2023