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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  • 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 BOLONJA All 5,406,011.00 42 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
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2021-07-28 2021-07-29 17510880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti,program pune nr 211 dt 14.7.2021,shkrese per rezervim ambjenti me qera nr 211/1 dt 12.07.2021,fat nr 68/2021 dt 14.07.2021
    Federata Te Tjera (3737) BOLONJA Vlore 270,019 2021-06-03 2021-06-04 12521460252021 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim shumsporti 2146025 fat 35/2021 dt 27.05.2021 u.prok 5 dt 10.05.2021 ftes oferte
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2021-03-30 2021-03-31 5010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti, prog pune 39 dt 01.02.2021,shkrese nr 39/1 dt 04.02.2021,fat 29 dt 26.3.21
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2021-03-30 2021-03-31 4910880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti, prog pune 75 dt 18.03.2021,shkrese nr 75/7 dt 24.03.2021,fat 30 dt 26.3.21
    Federata Te Tjera (3737) BOLONJA Vlore 361,584 2021-03-29 2021-03-30 5721460252021 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim shumsporti 2146025 fat 28/2021 dt 26.03.2021 u.prok 1 dt 08.03.2021 ftes oferte
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2020-12-07 2020-12-10 25810880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik sherbim aktiviteti,prog pune nr 269 dt 24.10.20,fat nr 852 dt 30.10.20 ser 93772319,shkrese rezervim ambjenti me qera nr 269/1 dt 24.10.20
    Muzeu Historik Vlore (3737) BOLONJA Vlore 48,000 2020-10-16 2020-10-19 5610120762020 Libra dhe publikime profesionale 1012076 MKP VLORE PUBLIKIME PROFESIONALE EKSPOZIT FAT NR 559 SERI 92863640 DT 30.09.2020 U.PROK NR 11 DT 16.09.2020
    Federata Te Tjera (3737) BOLONJA Vlore 183,840 2020-08-17 2020-08-18 13821460252020 Furnizime dhe sherbime me ushqim per mencat 2146025 SHUMESPORTI AKOMODIM DHE USHQIM PER EKIPIN E BILARDOS U.PROK NR 10 DT 05.08.2020 FAT NR 431 SERI 91261263 DT 16.08.2020
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2020-07-07 2020-07-09 12610880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik qera salle,prog pune 184 dt 24.06.2020,shkrese rezervimi 30.06.2020,fat 676 dt 02.07.2020 seri 89731004
    Federata Te Tjera (3737) BOLONJA Vlore 408,067 2020-06-17 2020-06-18 9921460252020 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim ekipi shumsporti 2146025 fat 15.06.2020 u.prok 6 dt 01.06.2020 ftes oferte
    Kontrolli i Larte i Shtetit (3535) BOLONJA Tirane 6,000 2020-03-10 2020-03-11 9910240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.Shpenzime pritje percjellje delegacioni,prog nr 236/2 dt 26.02.2020,pv dt 26.02.2020,u p nr 18 dt 26.02.2020, ft nr 629 dt 29.02.2020 seri 88748460
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2020-02-19 2020-02-20 3110880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik qera salle Vlore,program pune 35/1 dt 27.1.2020,fat 458 dt 31.1.2020 seri 85302651
    Federata Te Tjera (3737) BOLONJA Vlore 410,470 2020-02-04 2020-02-05 1521460252020 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim shumsporti 2146025 fat 469 dt 01.02.2020 u.prok 1 dt 17.01.2020 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) BOLONJA Vlore 120,000 2020-01-14 2020-01-15 107910111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE JUBILARE E 25 VJETORIT TE UV, UP NR.108/2, DT.23.10.2019, FAT.NR.413, DT.12.12.2019, SERIA 83189413
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 22,000 2019-11-18 2019-11-19 26210880012019 Shpenzime per qiramarrje ambjentesh 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 258/2 dt 16.7.2019,,fat 412 dt 18.7.2019 seri 78639212
    Federata Te Tjera (3737) BOLONJA Vlore 185,304 2019-10-02 2019-10-03 13721460252019 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim ne hotel shumsporti 2146025 fat 558 dt 30.09.2019 u.prok 12 dt 16.09.2019 ftes oferte
    Agjensia Kombetare e Turizmit (3535) BOLONJA Tirane 66,792 2019-07-19 2019-07-22 15410260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. pritje prog 2.7.19 fat 28.6.19 seri 76299639
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 20,000 2019-07-17 2019-07-18 15010880012019 Shpenzime per pritje e percjellje A.M.SH.C,lik aktivitet,kerkese nr 250 dt 05.07.2019 ,fat nr 386 dt 13.07.2019 seri 78639186
    Agjensia Kombetare e Turizmit (3535) BOLONJA Tirane 30,625 2019-05-06 2019-05-07 9110260882019 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. pritje percjellje fat nr 74312919 dt 08.04.19 program nr 231/2 dt 29.03.2019
    Federata Te Tjera (3737) BOLONJA Vlore 400,274 2019-05-06 2019-05-07 6721460252019 Furnizime dhe sherbime me ushqim per mencat akomodim dhe ushqim shumsporti 2146025 fat 30 dt 12.04.2019 u.prok 05 dt 25.03.2019 ftes oferte