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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARIDA SEMANJAKU All 31,423,564.00 68 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 Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 653,400 2023-02-09 2023-02-10 4621110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 7604/2022 DT 30/122022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 837,840 2022-12-27 2022-12-28 36321110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 7067/2022 DT 30/11/2022
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 908,580 2022-11-30 2022-12-01 79121110012022 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2022 PER Q.E.ARSIMIT FAT 6546/2022 DT 31/10/2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 708,060 2022-10-14 2022-10-17 29521110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 5924/2022 DT 30/09/2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 160,920 2022-08-09 2022-08-10 23521110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 4784/2022,amd ,fh nr 40
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 524,355 2022-07-14 2022-07-15 21121110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 4084/2022,amd ,fh nr 31
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 745,861 2022-06-16 2022-06-17 17721110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 3272/2022,amd ,fh nr 28
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 691,200 2022-05-09 2022-05-10 13821110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 2361/2022,amd dt 29.4.2022,fh nr 22 dt 29.4.2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 637,200 2022-04-22 2022-04-26 10821110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 1956/2022,amd dt 31.3.2022,fh nr 16 dt 31.3.2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 669,960 2022-03-18 2022-03-23 7621110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/26 dt 23.2.2021,fd 949/2022 ,fh 11 dt 23.2.2022,pvmd dt 23.2.2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 24,336 2022-02-24 2022-02-25 5221110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 2 dt 18.1.2022,pv dt 19.1.2022,kontrat nr 40/2 dt 19.1.2022,fd 110/2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 66,816 2022-02-24 2022-02-25 5121110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 2 dt 18.1.2022,pv dt 19.1.2022,kontrat nr 40/2 dt 19.1.2022,fd 109/2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 459,295 2022-02-15 2022-02-21 4421110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/26 dt 23.2.2021,fd65/2022 ,fh 5 dt 31.1.2022,pvmd dt 31.1.2022
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 100,959 2022-01-13 2022-01-14 30721110182021 Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 32/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 391,440 2022-01-11 2022-01-12 30621110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 312021, fh 70 dt 31.12.21, pvmd dt 31.12.2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 636,394 2021-12-21 2021-12-22 28621110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 29/2021, fh 59 dt 26.11.21, pvmd dt 26.11.21
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 106,272 2021-12-16 2021-12-17 28121110182021 Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 30/2021
    Aparati Drejt.Pergj.Tatimeve (3535) KLARIDA SEMANJAKU Tirane 5,044,741 2021-12-01 2021-12-02 1591410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 15914 dt 31.08.2021,njoft per miratim nr 15914/4 dt 26.11.2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 111,586 2021-11-11 2021-11-12 25121110182021 Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 28/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 672,115 2021-11-11 2021-11-12 24521110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 27/2021, fh 58 dt 29.10.21, pvmd dt 29.10.21