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 LU - NA All 24,845,813.00 226 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
    Sherbimi Kombetar i Rinise (3535) LU - NA Tirane 250,000 2020-10-28 2020-10-29 7210112432020 Shpenzime te tjera transporti Sherb.Komb.per Rinine ,pagese trasport urdh prok nr 4 dt 13.07.2020 fat nr 35 serial 81369435 pverbal dt 16.07.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) LU - NA Tirane 72,000 2020-10-22 2020-10-26 20110121012020 Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore,pagesa trasprot fat nr 41 dt 05.10.2020 serial 81369441 up nr 2005/4 dt 01.10.2020 pv nen 100000 nr 2005/5 dt 01.10.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) LU - NA Tirane 36,000 2020-10-22 2020-10-26 20610121012020 Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore,pagesa trasport fat nr 39 dt 30.09.2020 serial 81369439 pverbal ne dorezim dt 30.09.2020 up nr 1986/4 dt 28.09.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 48,000 2020-10-12 2020-10-13 8510120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik sherbim trasport fat nr 43 dt 06.10.2020 serial 81369443 urdh prok nr 30 dt 25.09.2020
    Sherbimi Kombetar i Rinise (3535) LU - NA Tirane 120,000 2020-08-06 2020-08-07 6010112432020 Shpenzime te tjera transporti Sherb.Komb.per Rinine shp transporti up nr 4 dt 13.07.2020 fat nr 81369420 dt 03.08.2020
    Federata Shqipetare e qitjes (3535) LU - NA Tirane 72,000 2020-05-22 2020-05-26 1510112162020 Transferta per klubet dhe asociacionet e sportit Federata e Qitjes lik sherb transporti,Tr-Prishtine,sipas e-mail-it dt 18.5.2020,urdher nr 11 dt 19.05.2020, urdh prok nr 3 dt 13.02.2020,proc verb dt 13.2.2020,fat 36 dt 13.2.2020 seri 81389335
    Universiteti Bujqesor (3535) LU - NA Tirane 70,488 2020-02-27 2020-02-28 7410110412020 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor shp marrje mjete tr me qira up 39 dt 20.11.2019 ft of 26.11.2019 kl perf 26.11.2019 pv 27.11.2019 njf 27.11.2019 pv md 10.2.2020 ft 30 dt 10.1.2020 ser 81369330
    Universiteti Politeknik (3535) LU - NA Tirane 19,800 2020-02-20 2020-02-21 17810110402020 Udhetim i brendshem UT Rektorati udhetim brenda vendit autorizim nr 35/2 dt 30.01.2020 fat nr 81369326 dt 06.02.2020
    Qendra Ekonomike Kultures (1515) LU - NA Korçe 198,888 2020-01-31 2020-02-03 29921220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHP .TE TJERA TRANSPORTI PROJ 'OPERA',U.P NR.41 DT 14.10.2019,FT. PER OF DT 14/21/22/28.10.2019,P.V F.LIM. DT 14.10.2019,FORM. NJOF.ANULL. PRC.,P.V VLERES. DT 29.10.2019,FAT. NR.81 DT 31.10.2019
    Agjensia per Diasporen dhe Migracionin(3535) LU - NA Tirane 228,888 2019-12-23 2019-12-24 20910870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dieta u prok nr 48 dt 6.11.2019 pv 524/9 dt 3.12.2019 , for nj fit 42383-1-06-2019 ft tat 81369261 ft 61dt 2.12.2019 , ft of 524/8 d 6.11.2019
    Agjensia Kombetare e Turizmit (3535) LU - NA Tirane 238,488 2019-09-26 2019-09-30 18110260882019 Shpenzime per qiramarrje mjetesh transporti Agjens.Komb.Turizmit. sherbim up 29.8.19 ft of 29.8.19 fat 1.9.2019 seri 76154674
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 346,488 2019-08-15 2019-08-16 11110120092019 Shpenzime te tjera transporti 1012009 ,Qendra Kombetare e Kultures per Femije,sherbim trasp[orti fat nr 25 dt 15.07.2019 seri 76154625 pv dt 15.07.2019 kontr nr 178/1 dt 11.06.2019 ftese ofert dt 10.06.2019 njoft fituesi dt 11.06.2019 PV nr 15 dt 08.06.2019 urdh prok nr
    Federata Shqipetare e Atletikes (3535) LU - NA Tirane 298,164 2019-08-14 2019-08-15 7510112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes pages sherb transp autobuzi up 14 dt 5.8.2019 ft ofert 5.8.2019 njapp 6.8.2019 njf 6.8.2019 ft 53 dt 8.8.2019 ser 78154653 vk 3 dt 23.6.2019
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 67,490 2019-08-08 2019-08-09 22310120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,marrje autobus me qera,fat nr 12 dt 02.07.2019 seri 76154612 ,ftese ofert dt 24.06.2019bup nr 395/2 dt 24.06.2019
    Federata Shqipetare e Notit (3535) LU - NA Tirane 208,740 2019-07-18 2019-08-01 4110112082019 Transferta per klubet dhe asociacionet e sportit Federata Notit pages sherb transp uo 7 dt 11.6.2019 ft ofert 12.6.2019 vl perf 12.6.19 njf 13.6.2019 kontr 54 dt 18.6.2019 ft 98 dt 25.6.2019 ser 76230498
    Fakulteti i Mjekesise (3535) LU - NA Tirane 418,548 2019-07-22 2019-07-24 17310111392019 Shpenzime te tjera transporti 1011139 Fakulteti Mjekesise transport studentesh up nr 3 dt 19.06.2019 fat nr 76154609 dt 01.07.2019
    Universiteti Politeknik (3535) LU - NA Tirane 228,600 2019-07-08 2019-07-09 105610110402019 Udhetim i brendshem Univ.Polit.Tirane shp praktika mesimore fat nr 66 seri 76230466 dt 27.05.19 miratim i Dekanit nr 830/1 dtb 21.05.2019
    Universiteti Aleksander Moisiu (0707) LU - NA Durres 357,600 2019-06-17 2019-06-19 97510111502019 Udhetim i brendshem 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR TRANSPORT PER PRAKTIKEN MESIMORE KONT 957/3 DT 31.05.2019FAT NR 75 DT 07.06.2019
    Universiteti Politeknik (3535) LU - NA Tirane 11,844 2019-06-13 2019-06-14 88410110402019 Udhetim i brendshem Univ.Polit.Tirane ,sherbim transporti studentesh shkr nr 50 dt 29.05.2019 fat nr 76230473 dt 07.06.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LU - NA Tirane 95,000 2019-05-07 2019-05-08 7710870262019 Shpenzime te tjera transporti 1087026, BE , Lik sherbim transporti , autorizim nr 85/1 dt 11.04.2019 , urdher nr 21 dt 11.04.2019 fat nr 87 dt 23.04.2019 seri fat 6591987