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 LU - NA All 26,093,796.00 236 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
    Bashkia Puke (3330) LU - NA Puke 48,000 2021-04-09 2021-04-13 21921370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 15 DT 31.03.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021
    Bashkia Puke (3330) LU - NA Puke 26,400 2021-04-09 2021-04-12 21721370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 16 DT 31.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 29,441 2021-03-31 2021-04-01 18821370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 7 DT 18.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 59,441 2021-03-17 2021-03-18 15921370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 2 DHE 3 DT 06.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 29,440 2021-03-17 2021-03-18 16121370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 5 DT 13.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 12,000 2021-03-17 2021-03-18 16021370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 4 DT 08.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 29,441 2021-03-10 2021-03-11 14221370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 1 DT 04.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 35,441 2021-01-21 2021-01-27 3921370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT 85 DT 23.12.2020,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 47,441 2020-12-15 2020-12-17 82021370012020 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT 77 DT 12.12.2020,KONTRAT NR 2056/4 DT 9.11.2020,SITUACION dt 12.12. 2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) LU - NA Puke 35,441 2020-12-09 2020-12-11 76921370012020 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT 62 DT 21.11.2020,KONTRAT NR 2056/4 DT 9.11.2020,SITUACION NENTOR 2020,KLS SISTEMI DT 9.11.2020
    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