Treasury Transactions 2019-2025

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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 Jueli All 53,412,019.00 188 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Jueli Tirane 152,400 2025-01-14 2025-01-15 30810131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024, sherb mirembajtje godine, memo nr 335 dt 4.12.24, uprok nr 335/2 dt 5.12.24, ft nr 79 dt 24.12.24, pv njof fit nr 335/12 dt 16.12.24, pvmd dt 24.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 26210111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 27 dt 12.12.24,pv komisioni dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 74 dt 18.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 26010111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 25 dt 12.12.24,pv komision dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 73 dt 17.12.24
    Reparti Ushtarak Nr.1040 Tirane (3535) Jueli Tirane 500,400 2025-01-07 2025-01-10 18210170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Pjese kembimi automjeti Up 565 dt 10.12.2024 Ftese ofert 2972/6 dt 10.12.2024 Nj fit dt 18.12.2024 Ft 76 dt 18.12.2024 Fh 13,13/1 dt 18.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-10 25810111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 23 dt 12.12.24,pv 12.12.24,pvmd 14.12.24,fat 71 dt 17.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 919,200 2024-12-30 2024-12-31 22810161032024 Shpenzime te tjera transporti 1016103- Dr Kufiri dhe Migracionit shpenzime te tjera transporti Up n.12 dt.16.12.2024 ft n.81/2024 dt.24.12.2024 proces verbal nr .12 dt.30.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 321,600 2024-12-30 2024-12-31 22710161032024 Shpenzime per mirembajtjen e objekteve ndertimore 1016103- Dr Kufiri dhe Migracionit mirembajtje objekte ndertimore Up n.10 dt.16.12.2024 ft n.80/2024 dt.24.12.2024 proces verbal md nr 10 dt.30.12.2024
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 118,440 2024-12-19 2024-12-24 23810160072024 Shpenzime per te tjera materiale dhe sherbime operative 1016007 DMMT,  lik shp operative, up 1566/1 dt 4.12.24, pv nen 100000 leke 1566/2 dt 4.12.24, fat 70/2024 dt 5.12.24, fh 10 dt 5.12.24, relac 1566/4 dt 5.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 194,400 2024-12-20 2024-12-23 22010161032024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103- Dr Kufiri dhe Migracionit UP N 08 DT.30.09.2024 ft n.57 dt.30.10.2024 pmd dt 30.10.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Jueli Tirane 506,400 2024-12-11 2024-12-13 17410121592024 Kancelari 1012159 Shk Elektr Gjergj Cano,lik kancelari,urdh prok nr 20/1 dt 23.10.2024,procverb vleresimi dt 1.11.2024,njoffit dt 4.11.2024,fat 67 dt 21.11.2024,fl hyrnr 9 dt 21.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 118,320 2024-11-26 2024-11-27 15710131422024 Sherbime te printimit dhe publikimit 1013142  Qendra e Viktim  Dhunes Familje 2024 , printime dhe publikime, kerkese nr 87 dt 11.11.24, uprok nr 87/2 dt 13.11.24, pv fituesi nr 87/3 dt 14.11.24, pvmd dt 15.11.24, ft nr 64 dt 15.11.24, fh nr 70 dt 15.11.24
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 120,000 2024-11-21 2024-11-25 14710130312024 Uniforma dhe veshje te tjera speciale 1013031Nj.V.K.Shendetesor Kolonje shpenz.uniforma dhe veshje te tjera speciale, lik.fat.nr.66/2024 dt.19.11.2024,formulari nr.5 dt.14.11.2024, proc.verb.marr.dor.dt. 19.11.2024,fl.hyrje nr.21 dt.19.11.2024
    Qendra Ekonomike e Arsimit (0707) Jueli Durres 172,800 2024-11-20 2024-11-21 46521070082024 Pjese kembimi, goma dhe bateri 2107008/QENDRA EKONOMIKE E ARSIMIT/MIREMBAJTJE MJETET E TRANS FAT.NR.61 DT.12.11.2024 UP.NR 14 DT.04.07.2024
    Qendra Ditore Kamez (3535) Jueli Tirane 119,400 2024-11-20 2024-11-21 15221660022024 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez - lyerje godine kerkese nr 234  dt 30.10.2024  ft nr 63 dt 15.11.2024 p.v mar dorz dt 15.11.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 118,620 2024-10-29 2024-10-30 21110111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime utilitare kafe,uje UP 8 dt 9.10.24,pv vl oferte10.1024,fat 53 dt 11.10.24,pvmd 11.10.24
    Paraburgimi Kukes (1818) Jueli Kukes 105,600 2024-10-25 2024-10-28 15510140552024 Shpenzime te tjera transporti 1014055 Paraburgimi Kukes riparim automjeti me targe AA4801P fat nr 56/2024 dt 24.10.2024 situac sherbimi ,urp 02dt 15.10.2024
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 232,800 2024-10-23 2024-10-25 23310050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE MJETE TRANSPORTI FATURE NR 55 DT 18.10.2024
    Teatri Kombetar i Komedise (3535) Jueli Tirane 312,000 2024-10-22 2024-10-25 17610120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz cilesi artistike kostumografi e shfaqjes, urdh nr 102 dt 26.09.24, kontr nr 624 dt 03.10.24, akt marrje ne dorezim nr624 dt 04.10.24, fat nr 49 dt 04.10.24, fh nr 6, 7, 8, 9 dt 04.10.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 120,000 2024-10-24 2024-10-25 14210131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ene Kuzhine, UP nr 76/2 dt 07.10.2024, FT nr 52/2024 dt 08.10.2024, FH nr 63 dt 08.10.2024
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 45,600 2024-10-21 2024-10-22 15110121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 54 dt 16.10.2024,up nr 45 dt 07.10.2024,fh nr 46 dt 16.10.2024