Treasury Transactions 2019-2025

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
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  • Supplier 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 RUDINA LIÇAJ All 35,805,145.00 48 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
    Zyra Arsimore Sarandë (3731) RUDINA LICAJ Sarande 3,854,145 2025-10-29 2025-10-30 25610111332025 Te tjera transferta tek individet Lik subvencioni i teksteve shkollor,kontrata dat 28.08.2025,fat nr 2524 dat 25.10.2025,urdher nr 72 dat 22.10.2025,certifikat regjistrimi,vertetim detyrimesh dat 23.10.2025,per Zyren Vendore Arsimore Sr 2025
    Drejtoria Arsimore Vlore (3737) RUDINA LICAJ Vlore 8,288 2025-10-27 2025-10-28 35510110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.2497 DT.22.10.2025 URDH.NR/214 DT.22.10.2025
    Drejtoria Arsimore Vlore (3737) RUDINA LICAJ Vlore 162,505 2025-10-27 2025-10-28 35410110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.2496 DT.22.10.2025 URDH.NR/214 DT.22.10.2025
    Zyra Arsimore Delvinë (3704) RUDINA LICAJ Delvine 234,449 2025-10-24 2025-10-27 23410111322025 Te tjera transferta tek individet ZA Finiq Dropull fatura nr 2483  2384/2025 rimbursim i teksteve
    Bashkia Sarande (3731) RUDINA LIÇAJ Sarande 70,000 2025-02-27 2025-02-28 8121380012025 Te tjera materiale dhe sherbime speciale SUVENIRE PER VIZITEN E KESHILLIT NE GJAKOVE, FAT NR 389 DT 17.02.2025, UP NR 3 DT 13.02.2025, PV KOMISIONI 17.02.2025 NGA BASHKIA SARANDE
    Qendra Ekonomike Kultures (3731) RUDINA LIÇAJ Sarande 79,950 2025-02-12 2025-02-13 1621380022025 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 288/2025 dt 03.02.2025 UP Nr 1data 21.01.2025  proces verbali  Qendra Kulturore Sr
    Shk. Prof."Thoma Papano" Gjirokaster (1111) RUDINA LIÇAJ Gjirokaster 123,308 2024-11-21 2024-11-25 12010121472024 Te tjera transferta tek individet 1012147, Shkolla e mesme profesionale "Thoma Papapano". Rimbursim librash ,fature nr 4846 dt 10.10.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) RUDINA LIÇAJ Sarande 99,441 2024-11-20 2024-11-21 11610121642024 Te tjera transferta tek individet likujdojme faturen nr 4833 data 09.10.2024 blerje librash me rimburesim  Shkolla A.A
    Zyra Arsimore Sarandë (3731) RUDINA LIÇAJ Sarande 4,585,913 2024-10-29 2024-10-30 21810111332024 Te tjera transferta tek individet Lik fat nr 5064,5063 dat 24.10.2024,urdhri nr 99 dat 23.10.2024,kontrata dat 30.08.2024,per ZVA Sr 2024
    Drejtoria Arsimore Vlore (3737) RUDINA LIÇAJ Vlore 168,651 2024-10-28 2024-10-29 35210110382024 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 5062 DT 24.10.24, URDHER NR 175 DT 24.10.2024
    Zyra Arsimore Delvinë (3704) RUDINA LIÇAJ Delvine 254,608 2024-10-25 2024-10-28 23610111322024 Te tjera transferta tek individet lik fat 4847,4848/2024 Zyra Arsimore Finiq-Dropull 2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) RUDINA LIÇAJ Gjirokaster 193,292 2023-12-05 2023-12-06 14010102522023 Te tjera transferta tek individet 1010252 Shkolla "Thoma Papapano" Rimbursim librash, fatura nr.6625 dt.18.10.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) RUDINA LIÇAJ Sarande 48,361 2023-11-24 2023-11-30 13110102752023 Te tjera transferta tek individet Lik fat nr 6656 dt 19.10.2023 Shkolla Profesionale
    Drejtoria Arsimore Vlore (3737) RUDINA LIÇAJ Vlore 115,092 2023-10-27 2023-10-30 52710110382023 Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SUBVENCION LIBRI 2023,2024 VKM NR 486 DT 17.06.2020 UDHZ NR 18 DT 01.07.2020 FAT NR 6733 DT 23.10.2023
    Drejtoria Arsimore Vlore (3737) RUDINA LIÇAJ Vlore 11,139 2023-10-27 2023-10-30 52810110382023 Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SUBVENCION LIBRI 2023,2024 VKM NR 486 DT 17.06.2020 UDHZ NR 18 DT 01.07.2020 FAT NR 6734 DT 23.10.2023
    Zyra Arsimore Sarandë (3731) RUDINA LIÇAJ Sarande 5,369,844 2023-10-27 2023-10-30 26910111332023 Te tjera transferta tek individet lik subvecioni librave fat nr.6778,6800,6779, dt.25.10.2023, urdheri nr 82 dt.24.10.2023,kontrata dat 01.09.2023, nga Zyra Vendore Arsimore Sr 2023
    Zyra Arsimore Delvinë (3704) RUDINA LIÇAJ Delvine 248,907 2023-10-20 2023-10-23 25210111322023 Te tjera transferta tek individet Likujdojme fat nr 6654/6655 2023 ZA Delvine Dropull
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) RUDINA LIÇAJ Sarande 65,729 2022-12-27 2022-12-28 13710102752022 Te tjera transferta tek individet Lik blerje libra fat nr 7213;dat 6.11.2022,flh nr 28 dat 2.11.2022,per SHMEA.A Sr 2022
    Bashkia-Seksioni Ekonomik (3731) RUDINA LIÇAJ Sarande 79,900 2022-12-13 2022-12-16 18921380072022 Shpenzime per te tjera materiale dhe sherbime operative lik fat 7627 dt 01.12.2022, flh 34 dt 12.12.2022, oferte, pvd nga s.ekonomik sr
    Zyra Arsimore Sarandë (3731) RUDINA LIÇAJ Sarande 163,477 2022-11-24 2022-11-30 26510111332022 Te tjera transferta tek individet lik fat nr 7485 22/2022 per ZVA Sr 2022