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 Edi&Sena Travel & Tours All 4,874,092.00 26 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 Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 185,757 2024-06-25 2024-06-26 75110111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER DIETA PER REALIZIMIN E ESPOZITES MESIMORE FATURE NR 297 DT 03.06.2024 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 445,920 2024-06-25 2024-06-26 75010111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER DIETA PER REALIZIMIN E ESPOZITES MESIMORE FATURE NR 297 DT 03.06.2024 LIST PAGESE
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-06-12 2024-06-14 7621660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Maj  up nr 182 dt 22.12.2023  ft nr 296  dt 31.05.2024 p.v mar dorz dt 31.05.2024
    Qarku Elbasan (0808) Edi&Sena Travel & Tours Elbasan 152,000 2024-06-10 2024-06-11 14220480012024 Sherbime te tjera 2024 Keshilli i Qarkut shpenzime transporti per aktivitete jashte vendit up nr 57 dt 03.05.2024 njoft fituesi dt 13.05.2024 kont nr 289 dt 21.05.2024 fat nr 298/2024 03.06.2024
    Bashkia Rogozhine (3513) Edi&Sena Travel & Tours Kavaje 119,664 2024-05-30 2024-05-31 32121190012024 Shpenzime te tjera transporti BASHKIA RROGOZHINE UDHETIM PRIZREN PRISHTINE 20 PERSONA, AKOMODIM UP NR 166 DT 12.04.2024 FATURE NR 177 DT 26.04.2024 PV DT 26.04.2024
    Akademia e Fiskultures (3535) Edi&Sena Travel & Tours Tirane 53,040 2024-05-24 2024-05-27 20910110482024 Shpenzime te tjera transporti 1011048 Universiteti i Sporteve 2024 - sherbim transporti, UP nr.21 dt 10.05.2024, ft oferte  1309/2 dt 10.05.2024, kl sistemi dt 13.05.2024, pvmd dt 15.05.2024, fature nr.227/2024 dt 17.05.2024
    Aparati i Akademise (3535) Edi&Sena Travel & Tours Tirane 29,280 2024-05-16 2024-05-17 21210220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 - sherbim marrje automjeti me qera, program nr.392/1 dt 19.03.2024, UP nr.21 dt 25.04.2024, ft oferte 627/1 dt 25.04.2024, nj fituesi 627/3 dt 02.05.2024, fatura 205/2024 dt 09.05.2024, akt konstatimi dt 3.5.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-05-13 2024-05-15 6721660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185  dt 22.12.2023 kont nr 34 dt 10.01.204 ft nr 181 dt 30.04.2024 p.v mar dorz dt 30.042024
    Universiteti Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 176,160 2024-04-30 2024-05-02 44710111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHERBIM UDHETIM E DIETA   LIST PAGESE
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-04-11 2024-04-12 4721660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 182 dt 22.12.2023 ft nr 124 dt 329.02.2024 p.v mar dorz dt 29.02.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-04-11 2024-04-12 4921660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Mars up nr 182 dt 22.12.2023 ft nr 159 dt 02.04.2024 p.v mar dorz dt 02.04.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-02-12 2024-02-13 2021660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185 dt 22.12.2023 ft nr 77 dt 30.01.2024 p.v mar dorz dt 30.01.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Edi&Sena Travel & Tours Tirane 194,400 2023-10-20 2023-10-23 26010111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 bileta up 15.9.2023 ft of 18.9.2023 ft 319 t 10.10.2023
    Qarku Shkoder (3333) Edi&Sena Travel & Tours Shkoder 298,800 2023-07-13 2023-07-14 17320330012023 Shpenzime per te tjera materiale dhe sherbime operative 2033001, Keshilli Qarkut Shkoder, shp akomodimi dhe ushqimi, festivali Gjirokastres, up 11 dt 14.06.23, fo dt 14.06.23, kp dt 15.06.23, njf dt 22.06.23, pv nr 11/4 dt 07.07.23, fat 193/2023 dt 07.07.2023
    Qendra Kombetare Kulturore e Femijeve (3535) Edi&Sena Travel & Tours Tirane 718,560 2022-09-12 2022-09-15 11510120092022 Shpenzime te tjera transporti Qendra Komb e Kultures per Femije 1012009 likujd blerje sherb transp brend, kerk 149 dt 13.5.22, up 5 dt 17.5.22, ft of 149/5 dt 17.5.22, nj fit dt 24.5.22, kontr 149/10 prot dt 26.5.22, fat 63/2022 dt 5.7.22, pvmd 149/11 dt 5.7.22
    Federata e Pingpong (3535) Edi&Sena Travel & Tours Tirane 418,536 2022-07-07 2022-07-08 1910112212022 Transferta per klubet dhe asociacionet e sportit Federat Shqiptare e Pingpongut , lik autobuzi me qera , UP nr.4 dt 10.6.2022 , njof fit dt 14.6.2022 , kont dt 20.6.2022 , ft nr.61/2022 dt 4.7.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Edi&Sena Travel & Tours Kruje 468,000 2021-10-21 2021-10-22 15010051122021 Sherbime te tjera 1005112- Q.T.T.B.Fushe Kruje Trajnim Genter"Gra te informuara dhe te trajnuara nga sherbimi keshellimor publik up nr 48 dt 13.09.2021 f ofert nr 613 dt 13.09.2021 pv renditjeje dt 17.09.2021 lik i fat nr 5/2021 dt 14.10.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Edi&Sena Travel & Tours Tirane 145,248 2021-10-19 2021-10-22 19710111382021 Udhetim i brendshem 1011138 Fak.Histori.Filologji 2021- shp udhetimi up 16 dt 3.9.21 ft of 7.9.21 ft 1/2021 dt 7.10.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Edi&Sena Travel & Tours Tirane 347,712 2021-10-12 2021-10-14 19110111382021 Udhetim i brendshem 1011138 Fak.Histori.Filologji 2021 shp dieta up 1.9.2021 ft of 3.9.2021 ft nr 3 dt 23.9.2021
    Komisioni Qendror i Zgjedhjeve (3535) Edi&Sena Travel & Tours Tirane 323,635 2020-09-08 2020-09-09 22710730012020 Shpenzime per qiramarrje mjetesh transporti 1073001 KQZ,pagese autobuz me qera fat nr 61 dt 31.08.2020 serial 76432114 urdh prok nr 7 dt 26.06.2020 kontr ne vazhdim nr 1231/1 d 07.07.2020