Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 DUDAJ - GROUP All 8,452,515.00 60 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 8,247 2022-11-11 2022-11-14 7610102502022 Te tjera transferta tek individet Shk.Prof."Rakip Kryeziu "Fier 1010250 ribursim libri VKM.474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2022
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 12,781 2022-10-27 2022-10-28 21610112572022 Te tjera transferta tek individet SUBVENCION I TEXTEVE SHKOLLORE 2022-2023 Z.V.ARSIMORE ROSKOVEC
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 158,247 2022-10-27 2022-10-28 29310110092022 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR 2022-2023 Z.V.ARSIMORE FIER
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 4,999 2022-10-27 2022-10-28 12410112562022 Te tjera transferta tek individet SUBVENCION I LIBRIT 2022-2023 Z.V.ARSIMORE PATOS
    Shk. Profes."Agrobiznes" Kavaje (3513) DUDAJ - GROUP Kavaje 115,000 2022-10-10 2022-10-11 10810102722022 Libra dhe publikime profesionale SHKOLLA AGROBIZNES LIBRA DHE PUBLIKIME UP NR 106 DT 05.10.2022 FATURE NR 477 DT 05.10.2022
    Qendra Kombetare e Librit dhe Leximit(3535) DUDAJ - GROUP Tirane 96,000 2022-09-28 2022-09-29 16810121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti autoret bashkohore franceze fat nr 434/22 dt 14.09.2022 urdh mbeshtet financ 22/1 dt 11.03.2022 vend kolegj nr 12/1 dt 19.05.2022 urdh likujd dt 20.09.2022
    Qendra Kombetare e Librit dhe Leximit(3535) DUDAJ - GROUP Tirane 300,000 2022-08-03 2022-08-08 13710121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti antologji e poet vend kolegj nr 20 dt 19.05.2022 urdh nr 48 dt 23.06.2022 kont nr 327 dt 23.06.2022 fat nr 303/22 dt 15.07.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 997,500 2021-12-30 2021-12-31 21610870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik prodhim katalogu , ft of 618/3 dt 16.12.2021 u prok nr 74 dt 16.12.2021 nj fit 618/9 dt 17.12.2021 ub nr 148 dt 23.12.2021 pvmd 618/13 dt 23.12.2021 ft tat 323 dt 24.12.2021,kontr618/11 dt 23.12.2021
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 94,090 2021-11-25 2021-12-01 43310110352021 Te tjera transferta tek individet Zyra Vendore Arsimore Tirane Transferte blerje libri shkollor VKM nr 486 date 17.06.2020 kont 25.08.2021 fat nr 181/2021 dt 14.10.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 9,108 2021-11-25 2021-11-26 9410102502021 Te tjera transferta tek individet Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 subvencion libri VKM.474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.197/2021
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 202,263 2021-11-11 2021-11-18 23810110092021 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR 2021-2022 ZVA FIER
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 1,314 2021-11-11 2021-11-12 14310112562021 Te tjera transferta tek individet ZVA Patos 1011256subvecion libri VKM.486 dt.17.6.2020 fat.12/2021
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 15,709 2021-11-10 2021-11-11 22410112572021 Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion libri,fature nr 234/2021,kontrat 576/2 dt 24.8.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2021-05-07 2021-05-10 4110870192021 Udhetim jashte shtetit 1087019,ADB, lik flete palosje , ft of 198 dt 28.04.2021 u prok nr 17 dt 198/6 td 28.04.2021 umd 192/11 dt 26.04.2021 njf it 2904.2021 ft tat 2/2021 dt 5.05.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 118,400 2021-05-07 2021-05-10 4210870192021 Posta dhe sherbimi korrier 1087019,ADB, lik postera ft of nr 197/1 dt 27.04.2021 , pv 197/5 dt 27.04.2021 u prok nr 16 197/6 dt 27.04.2021 pv 197/10 dt 28.04.2021 njf it 28.04.2021 ft tat 2/2021 nr 197/11 dt 5.05.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 118,560 2021-05-05 2021-05-06 4010870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik broshura ft of192/1dt23.04.2021u prok nr 13dt23.04.2021pv192/11dt26.04.2021njfit192/8dt26.04.2021fttat192/12dt30.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 118,200 2021-05-05 2021-05-06 4310870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik printim flyers, ft of196/1 dt 27.04.2021 uprok nr 15dt27.04.2021 pv 196/10 dt 28.04.2021 nj fit 28.04.2021 ft tat 3/2021 nr 196/7dt30.04.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2021-05-05 2021-05-06 4410870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik shtypje fletepalosje ft of 193/1 dt 26.04.2021 of ekono 193/4 dt 27.04.2021 pv 193/5 d t26.04.2021 umd45 dt 27.04.2021 njf it27.04.2021 ft 388 dt 30.04.2021
    Universiteti i Tiranes (3535) DUDAJ - GROUP Tirane 150,000 2021-04-30 2021-05-05 20810110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 publikime shkres 69/2 dt 2.2.2021 ft 29.4.2021 nr 388 fh 29.4.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 118,200 2020-12-29 2020-12-31 15310870192020 Sherbime te tjera 1087019, A.DIALOG, lik flyers brosh , memo 574 dt 21.12.2020 ft of574/1 dt 21.12.2020pv574/5 dt 21.12.2020,u prok nr 22/12.2020 nr prot 574/6 dt 22.12.2020 ur ng komis 22.12.2020,nr 574/9 pv574/10 dt 22.12.2020 ft 439 dt 28.12,20