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

  • 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 LU - NA All 21,872,088.00 206 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, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 878,964 2024-06-24 2024-06-27 13310111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024,Shpenzime transporti ,prkatika mesimore,UP 9 dt 8.5.2024,ftes of 10.5.2024,njof fit 13.5.2024,fat 478 dt 31.5.2024.pvmd 10.6.2024
    Federata e Pingpong (3535) LU - NA Tirane 198,470 2024-06-20 2024-06-24 1610112212024 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2024 - lik autobuz me qira, UP nr 2 dt 23.5.2024, ft of dt 28.5.2024, njof fit dt 30.5.2024, ft nr 527 dt 10.6.2024
    Universiteti Politeknik (3535) LU - NA Tirane 268,470 2024-06-13 2024-06-18 87110110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - shp. udhetim jashte vendit, U P nr 26 dt 18.04.2024, nj ft dt 22.04.2024, ft 332/2024 dt 29.04.2024
    Teatri Kombetar (3535) LU - NA Tirane 120,000 2024-06-11 2024-06-13 14910120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese trasnport i trupes artistike per udhetim ne Shkup, up nr 121 dt 09.05.2024, kontr nr 506/7 dt 16.05.2024, fat nr 477/2024 dt 31.05.2024
    Shkolla e Magjistratures (3535) LU - NA Tirane 60,000 2024-06-11 2024-06-13 26810550012024 Shpenzime per qiramarrje mjetesh transporti 1055001-Shkolla Magjistratures 2024 , lik shp transporti,urdher nr 50 dt 29.2.2024,urdh lik nr 108 dt 6.06.2024,fat nr 500 dt 3.06.2024,proc verb dorezimi dt 3.06.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 82,164 2024-06-06 2024-06-07 14610950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 88 dt 14.5.2024 njoft fit 737/7 dt 15.5.2024 ft 445 dt 24.5.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 51,348 2024-06-06 2024-06-07 14710950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 94 dt 16.5.2024 njoft fit 777/20 dt 23.5.2024 ft 465 dt 29.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 183,120 2024-05-31 2024-06-05 93810110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1207/1 dt 10.5.2024, ft nr 425 dt 18.5.2024, shkr dt 24.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 51,875 2024-05-31 2024-06-04 93610110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1251/2 dt 15.5.2024, ft nr 423 dt 17.5.2024, shkr dt 24.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 102,720 2024-05-31 2024-06-04 93710110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1093./1 dt 24.4.2024, ft nr 436 dt 22.5.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 168,000 2024-05-30 2024-05-31 10310131222024 Te tjera transferime korrente 1013122 Instituti  Integ. te Pernd. Politike 2024 shpenzime transporti ne Qaf Bari  urdher nr 47 dt 29.04.2024 vendim nr 3 dt 08.05.2024 ft nr 442 dt 23.05.20244 ligj nr 7598 dt 01.09.1992 vkm nr 392 dt 12.08.1999
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 113,438 2024-05-14 2024-05-15 9210111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024, Ekspedita biomonitorimi,UP 5 dt 9.4.24,Ftes of 12.4.24,Njoft fit 12.4.24,Fat 333/2024 dt 29.4.24,pvmd 29.4.24
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 30,000 2024-04-02 2024-04-05 3510120122024 Shpenzime per qiramarrje mjetesh transporti QKVT 1012012- sherb marrje me qera proj FFTK i kenges Elbasan up 12.3.2024 kontr 12.3.2024 ft 228/2024 dt 25.3.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 134,964 2024-03-08 2024-03-12 3210111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024, lik sherbim transp ft nr 119/2024 dt.10.02.2024, up dt.12.01.2024, njof fituesi dt.16.01.2024, pv dt.10.02.2024
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 21,282 2024-02-26 2024-02-29 141018202024 Shpenzime te tjera transporti 2101820,Klubi Partizani-shp transp vazhd kont nr 114/5 dt 5.10.2023 ft 130 dt 19.02.2024 ub 9 dt 20.02.2024
    Universiteti Politeknik (3535) LU - NA Tirane 123,175 2024-01-25 2024-01-26 213810110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FIN 602-prog i prakt. mes. shkr 154 dt 26.10.23 shkr dek FIN 689 dt 27.10.23 shkr adm 689/1 dt 31.10.23 shkr adm 2568/1 dt 2.11.23 fat 786 dt 18.11.23 V senati 18 dt 8.9.23 mir pl mes.VKM 997 dt 10.12.10 kont 689/3 dt 15.11.23
    Aparati i Akademise (3535) LU - NA Tirane 60,000 2024-01-10 2024-01-11 79410220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 ,sherb marrje mjeti me qera , pv i rast te emegj nr.887/3 dt 7.12.23 , ft nr.867/2023 dt 13.12.23
    Universiteti Politeknik (3535) LU - NA Tirane 58,470 2024-01-03 2024-01-04 236510110402023 Udhetim jashte shtetit 1011040 UPT Nd.- shpz udhetimi (konf Kosove)UP 137 dt 14.12.23,ft of 3 dt 18.12.23,njf dt 18.12.23,lista e stud. pjesmarres ne konference,shkr rekt UTP 2914/1 dt 13.12.23, ,shkr adm UPT 2915/1 dt 13.12.23,fat 894 dt 21.12.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 317,964 2023-12-26 2023-12-29 29910111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport, up nr 21 dt 30.10.20223, njoft fit dt 02.11.2023, ft nr 871/2023 dt 14.12.2023, pv md dt 14.12.2023
    Universiteti Politeknik (3535) LU - NA Tirane 20,700 2023-12-26 2023-12-29 228810110402023 Udhetim i brendshem 1011040 UPT Inxh.Mek. 602- sherbim transporti brenda vendit, shkr likjd nr 706/ dt 14.12.23, miratim shpz nr 2780/1 dt 24.11.23, fat nr 864 dt 12.12.23, kontrate transp nr 715 dt 05.12.23,ralacion dt 07.12.23,VKM nr 66 dt 07.02.2007