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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZENITH TRAVEL All 16,172,536.00 76 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
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-10-10 2024-10-14 35010121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz transporti punonjesish shtator2024, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 192/2024 dt 30.09.2024
    Fakulteti i Mjekesise (3535) ZENITH TRAVEL Tirane 479,880 2024-09-23 2024-09-25 14110111392024 Udhetim i brendshem 1011139 Fakulteti Mjeksise -Udhetim brenda vendi Up 2 dt 19.6.2024 Ftese oferte 1565/5 dt 19.6.2024 Nj fit dt 19.6.2024 Ft 111 dt 27.6.2024 Relacion 1565/18 dt 1.7.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-09-09 2024-09-10 33810121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz transporti punonjesish korrik 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 153/2024 dt 30.08.2024, pv nr 1674 dt 04.09.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-08-22 2024-08-26 30010121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz transporti punonjesish korrik 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 148/2024 dt 30.07.2024, pv nr 1509 dt 05.08.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 264,000 2024-07-18 2024-07-19 18410111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim udhetim per projektin ,UP 10 dt 18.6.24,ftes of 19.6.24,njof fit 19.6.24,fat 112/24 dt 29.6.24,pv 29.6.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 100,788 2024-07-18 2024-07-19 18510111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim udhetim per projektin ,UP 11 dt 19.6.24,ftes of 20.6.24,njof fit 19.6.24,fat 134/24 dt 5.7.24,pv 5.7.24
    Bashkia Tirana (3535) ZENITH TRAVEL Tirane 120,000 2024-07-11 2024-07-16 282821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb transp per deleg e te rinjveUrdher per bl e sherb me vleren nen100000l 1645dt10.6.24PV i bl dt10.6.24Kont22660/1dt10.6.24PV mrrj ne drzdt11-13.6.24Fat55/2024dt14.6.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-07-09 2024-07-10 26410121092024 Sherbime te tjera 1012109 DPM  - shpenz per sherbim transporti punonjesish qershor 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, pv nr 1327 dt 04.07.2024, fat nr 113/2024 dt 29.06.2024
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 135,580 2024-07-03 2024-07-08 55010020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(PABSEC), up 81 dt 10.5.24, pv KPVV dt 13.5.24, fat 287/2024 dt 15.5.24, konf sherb 1611/4 dt 20.5.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-06-25 2024-06-28 24810121092024 Sherbime te tjera 1012109 DPM  - shpenz per sherbim transporti punonjesish maj 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, pv nr 1120 dt 03.06.2024, fat nr 329/2024 dt 30.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-05-22 2024-05-27 17910121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz per sherbim trasnporti, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 213/2024 dt 30.04.2024
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 166,882 2024-05-07 2024-05-09 36510020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(kom & siguri), up 69 dt 11.4.24, pv KPVV dt 11.4.24, fat 191/2024 dt 22.4.24, konf sherb 1177/6 dt 23.4.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ZENITH TRAVEL Tirane 199,980 2024-04-29 2024-05-03 11210121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz per sherbim trasnporti, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 148/2024 dt 31.03.2024
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 155,800 2024-04-23 2024-04-25 32410020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik qeramarrje automj(kaperc hendek), up 34 dt 22.2.24, pv kpvv dt 22.2.24, sipas fat 74 dt 26.2.24, realiz 657/4 dt 29.2.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 199,980 2024-03-18 2024-03-21 6710102822024 Sherbime te tjera 1010282 DPM lik transport punonjesish, kontrate ne vazhdim nr 83/2 dt 22.01.2024, ft 75/2024 dt 28.02.2024, pv sherbimi dt 28.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 72,720 2024-03-01 2024-03-04 3310102822024 Sherbime te tjera 1010282 DPM lik transport punonjesish, U P 59 dt 26.12.2023, nj ft dt 19.01.2024, kontrate nr 83/2 dt 22.01.2024, ft 42/2024 dt 31.01.2024 dt 31.01.2024, pv sherbimi dt 31.01.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 286,800 2024-01-12 2024-01-17 35010111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 bileta up 54 dt 12.12.2023 ft of 14.12.2023 ft 700 dt 22.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 358,800 2024-01-08 2024-01-12 34310111382023 Udhetim i brendshem Fakulteti.Histori.Filologji 2023 shp udhtimi up 1.12.2023 ft of 8.12.2023 ft 696 dt 16.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,747 2024-01-06 2024-01-09 39810102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 699/2023 dt 21.12.2023, pv md dt 21.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ZENITH TRAVEL Tirane 237,600 2023-12-27 2023-12-29 23510111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik akomodim hotel up 13 dt 1.12.2023 njoft fit 5.12.2023 ft 690 dt 10.12.2023 pv 10.12.2023