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 ERALD All 614,509,263.00 67 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
    Fakulteti i Mjekesise Dentare (3535) ERALD Tirane 98,000 2022-11-14 2022-11-15 11510112002022 Shpenzime per mirembajtjen e paisjeve te zyrave UMT Fak.Mjekesise Dentare mirembajtje mobilimi kerkese nr 515 dt 22.09.2022 u b nr 515/1 dt 6.09.2022 pvmd 515/3 dt 2110.2022 ft nr 217 dt 21.10.2022
    Universiteti i Tiranes (3535) ERALD Tirane 12,000,204 2022-07-08 2022-07-12 33310110392022 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2022 pajisje up 12.10.21 nj fit 12.10.21 kont 2512/19 dt 24.1.22 ft 23.3.22 nr 54 fh 23.3.22
    Universiteti i Tiranes (3535) ERALD Tirane 30,000,000 2022-05-06 2022-05-11 18910110392022 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2022 pajisje lik pjesor up 12.10.21 nj fit 12.10.21 kont 2512/19 dt 24.1.22 ft 23.3.22 nr nr 54 fh 23.3.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERALD Tirane 120,000 2022-01-10 2022-01-11 39810111402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fakulteti i Shkencave te Natyres shp miremb up 30 dt 16.12.2021 ftof 20.12.2021 ft 163/2021 dt 28.12.2021 fh 32 dt 28.12.2021 njf 20.12.2021 pv 28.12.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ERALD Tirane 204,000 2021-12-25 2021-12-29 17010870372021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087037 QSPA, blerje paisje zyre u prok nr 15 dt 17.11.2021 ft of 231/10 dt 22.11.2021 kekrse nr 231 dt 15.10.2021 kl erf nj fit 26.11.2021 kontr nr 231/16 dt 21.12.2021 hyr 2 dt 21.12.2021 ft nr 151 dt 21.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ERALD Tirane 348,000 2021-12-20 2021-12-21 29110111372021 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja sherbim miremb orendi zyre up 14 dt 2.12.2021 ft 141/2021 dt 14.12.2021 ft of 2.12.2021kl perf 3.12.2021 njf 7.12.2021
    Aparati Qendror INSTAT (3535) ERALD Tirane 1,099,860 2021-11-19 2021-11-22 111410500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,Mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1804 dt 16.11.2021,fat 6/2021 dt 11.06.2021
    Autoriteti Rrugor Shqiptar (3535) ERALD Tirane 3,266,160 2020-12-28 2020-12-31 168110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje orendish dhe pajisjesh per mobilim zyrash Fatura 282 dt 17.12.2020 ser 82133176, FH nr 15,16 dt 17.12.2020 Kontrata nr 2295 dt 17.03.2020, Autorizim per lidhje kontrate 40/11 dt 17.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 17,568,840 2020-12-24 2020-12-30 70310110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Lezhe+Kurbin) 16/12/20,Fat 290,291dt16/12/20seri 82133184,82133185,hyr 13,39 (ZVA Lezhe,Kurbin)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 26,401,500 2020-12-24 2020-12-30 70210110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Durres) 23/12/20,Fat 300,23/12/20seri 82133194,hyr 31 (ZVA Durres)
    Fakulteti i Mjekesise (3535) ERALD Tirane 468,000 2020-12-28 2020-12-29 19610111392020 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise mirmb paisjeve te zyres up nr 2030/30 dt 23.11.2020 ftese per oferte njoftim fituesi nr 2060/44 dt 03.12.2020 fat nr 82133188 dt 07.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 42,873,240 2020-12-23 2020-12-28 69710110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Durres) 21/12/20,Fat 299,21/12/20seri 82133193,hyr 29 (ZVA Durres)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 46,919,160 2020-12-18 2020-12-23 68510110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31dt27/07/20,kontra furniz vazhd. 4074/4 dt 04/09/20,Akt verifik (ZVA Kamez,Vore) 15/12/20,Fat 289,292 15/12/20seri 82133183,82133184, Hyrj 19(Kamez),23(Vore
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 7,416,720 2020-12-18 2020-12-23 68610110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Kavaje+Rrogozh) 11/12/20,Fat 283,284,11/12/20seri 82133177,82133178,hyr 18(ZVA Rrogozh) Hyr 69
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 20,071,920 2020-12-18 2020-12-23 68410110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra furniz vazhdim nr 4074/4 dt 04/09/20,Akt verifik (ZVA Kruje) 10/12/20,Fat 288 dt 10/12/20 seri 82133182,fl hyrja 19 ( ZVA Kruje)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 16,709,040 2020-12-16 2020-12-17 67810110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,Form njof fit 4074/2 01/09/20,kontra furniz nr 4074/4 dt 04/09/20,Akt verifik (ZVA Shijak) 07/12/20,Fat 287 07/12/20 seri 82133181,fl hyrja 22
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) ERALD Tirane 346,800 2020-10-22 2020-10-23 21010870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik ble pais u lik 248 dt 19.10.2020 ke352 dt 9.07.2020 u p11 dt 21.09.2020 ft of352/2 dt 21.09.2020 pv352/4dt 2.10.2020 k485 dt 6.10.2020 ur485/1 dt 6.10.2020 pv 485/2 dt 6.10.2020 ft 82133142dt7.1.2020fh17,7.01.200
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERALD Shkoder 1,869,600 2020-09-24 2020-09-25 11821410102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Bl paj orend per mob, up nr616 dt30.07.20,fnjk 11004/3 dt06.08.20, bul njof fit 66 dt08.09.20, kont233 dt11.09.20,fat223 ser82133127 dt14.09.20,fh4 dt14.09.20,pv233/2 dt14.09.20
    Sherbimi i Avokatures se Shtetit (3535) ERALD Tirane 216,000 2020-08-27 2020-08-28 27710870332020 Shpenz. per rritjen e AQT - orendi zyre 1087033 Avokatura e Shtetit pajisje zyre up nr 92 date 05.06.2020 fat sr 75480177 date 22.06.2020 fh nr 2 date 22.06.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 32,924,100 2020-08-25 2020-08-27 38210110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence MASR blerje paisje akomod per konviktet.,Kontr.ne vazhdim nr 1839/4 dt 04/05/20,Akt verif dorez(NTS-Shkoder)dt 30/07/20,Fat nr 199 dt 30/07/20seri 82133102,fl hyrj 05 dt 30/07/20