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

  • 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 DUDAJ - GROUP All 8,012,815.00 55 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
    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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 118,560 2020-12-29 2020-12-31 14810870192020 Posta dhe sherbimi korrier 1087019, A.DIALOG, lik fle pal, mem 573 dt 21.12.2020 ft of 573/1 dt 21.12.2020 pv 574/5 dt 21.12.2020 u prok rn 26 dt 22.12.2020 prot 573/6 dt 22.12.2020 pv 573/7 dt 22.12.2020 ur ndr ko 108 dt 22.12.2020 pv 22.12,ft434dt28.12.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2020-12-24 2020-12-29 14710870192020 Sherbime te tjera 1087019, A.DIALOG, lik FLETE PALOSJE , FT OF 571/1 DT 18.10.2020 OF EKONOMIKE 18.12.2020 U PROK NR 25 DT 21.12.2020 NR 571/6 DT 21.12.2020 PV 21.12.2020 NR 107 FT TAT 429 DT 21.12.2020 SERI 95156049,UMD21.12.2020 NR571/9
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 24,696 2020-12-23 2020-12-24 46910110352020 Te tjera transferta tek individet Zyra Vendore Arsimore Tirane transf. per blerje libri shkollor vkm 486 dt 17.6.2020 udhezim i perba. 18 dt 1.7.2020 kontr 24.8.2020 ft 259 dt 30.9.2020 s92147595
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 840,000 2020-12-15 2020-12-16 13810870192020 Sherbime te tjera 1087019, A.DIALOG, lik botim katalogu , ft of 487/1 dt 28.10.2020 pv 487/7 dt 28.10.2020 urdher nr prok 15 prot 487/11 dt 29.10.2020 ft tat 404 dt 95156024 dt 9.12.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 13,950 2020-11-26 2020-11-27 8410102502020 Te tjera transferta tek individet Shkolla e Mesme "Rakip Kryeziu " 1010250subvecion libri VKM.486 dt.17.6.2020 Udhez.18 dt.17.7.2020 permbledhse faturash