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 Sajmon Bedinaj All 4,727,796.00 22 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.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 169,000 2024-09-17 2024-09-18 80410111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAILQEMALI VLORE 1011136  AKTIVITET PER KONFERENC FAT 31 DT 5.9.2024 UP 170 DT 20.08.2024 FTES OF 1733/4 DT 20.08.2024 NJOFT FITUES 1733/6 DT 21.8.2024  RAP MBIKQYRJE 5.9.2024
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 159,900 2024-09-16 2024-09-17 79910111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM EVENTI FAT  30 DT 04.09.2024 UP 161 DT 30.07.2024 FTES OF  1678/3 DT 30.07.2024 NJOFTIM FITUES 1678/5 DT 31.7.2024
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 405,900 2024-07-04 2024-07-05 54310111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 EKSPEDITA PER STUDENETET E FAKULT SHKENCAVE FAT 14 DT 7.6.2024 UP 69 DT 7.5.2024 FTES OF 1096/3 DT 7.5.2024 NJOFT FITUES KONTRATE1096/9 DT 9.5.2024
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 396,900 2024-01-04 2024-01-05 36710130602023 Sherbime te tjera aktivitet psiko social spitali psikiatrik 1013060 kont 24 dt 1701 dt 10.10.2023 fat 14 dt 28.12.2023
    Qendra Ekonomike Kultures (3737) Sajmon Bedinaj Vlore 49,000 2023-11-21 2023-11-22 20221460152023 Te tjera materiale dhe sherbime speciale transport i grupeve artistike qendra kulturore 2146015 fat 7 dt 16.11.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 127,900 2023-11-08 2023-11-09 7610102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 5 DT 02.11.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 79,200 2023-10-04 2023-10-05 6910102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 3 DT 03.10.2023
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 589,895 2023-06-29 2023-06-30 54310111362023 Udhetim i brendshem 1011136 UNIVERSITETI EKSPEDITA PER STUDENTET E FAKULTETITN TE SHKENCAVE TE NATYRES, FAT.NR.19/2023, DT.23.06.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 139,200 2023-06-19 2023-06-20 3810102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 16 DT 01.06.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 144,000 2023-05-18 2023-05-19 3110102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 14 DT 08.05.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 165,600 2023-04-25 2023-04-26 2310102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI KONT NR 18 DT 09.02.2023 UP NR 3 DT 31.01.2023 FAT NR 5 DT 04.04.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 144,000 2023-03-20 2023-03-21 1510102742023 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 2 DT 13.03.2023
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 199,000 2022-12-27 2022-12-28 9110102742022 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI PER NXENESIT KONT NR 55 DT 03.10.2022 UP NR 11 DT 09.09.2022 FAT NR 73 DT 19.12.2022
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 167,800 2022-12-27 2022-12-28 36310130602022 Sherbime te tjera Aktivitet per te semuret kontrate nr 35 dt 24.08.22 Psikiatria 1013060 fat 74 dt 27.12.2022
    Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj Vlore 250,000 2022-11-10 2022-11-11 7310102742022 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI PER NEVOJA TE SHKOLLES KONT NR 55 DT 03.10.2022 UP NR 11 DT 09.09.2022 FAT NR 72 DT 01.11.2022 SITUACION DT 01.11.2022
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 212,100 2022-10-20 2022-10-21 28710130602022 Sherbime te tjera Aktivitet per te semuret kontrate nr 35 dt 24.08.22 Psikiatria 1013060 fat 71 dt 17.10.2022
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 314,000 2022-07-14 2022-07-19 61910111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI EKSPEDITA PER STUDENTET E FAK.TE SHKENCAVE HUMANE, FAT.NR.43/2022, DT.27.06.2022
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 149,000 2022-07-14 2022-07-19 62710111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI EKSPEDITE PER STUDENTET E FAK. TE EKONOMISE, FAT.NR.44/2022, DT.27.06.2022
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 213,601 2022-07-14 2022-07-19 63110111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE PER ZHVILLIMIN E AKTIV.SENSIBILIZUES TE QENDRES STUDIMORE PER SHENDETIN PUBLIK, FAT.NR.13/2022, DT.13.07.2022
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 339,900 2022-06-22 2022-06-23 50610111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI ORGANIZIM I TUREVE NE KUADER TE JAVES SE PARE NDERKOMBETARE TE STAFIT TE FTUAR NGA UV, KONTR.NR.638/9, DT.27.05.2022, FAT.NR.31/2022, DT.13.06.2022