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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LA BOHEME All 42,775,908.00 39 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
    Bashkia-Seksioni Ekonomik (3731) LA BOHEME Sarande 1,188,000 2022-12-13 2022-12-15 19021380072022 Te tjera materiale dhe sherbime speciale lik fat 33 dt 07.11.2022, FLH 30 DT 07.11.2022 VEGLA MUZIKORE nga s.ekonomik sr
    Qendra Kombetare Kulturore e Femijeve (3535) LA BOHEME Tirane 118,320 2022-11-22 2022-12-09 13710120092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Komb e Kultures per Femije 1012009 likujd materiale elektrike fat nr 28/22 dt 24.10.2022 fh nr 17 dt 04.11.2022 u prok nr 19 dt 20.10.2022 kerkese nr 271 dt 16.09.2022
    Qendra Kulturore Tirana (3535) LA BOHEME Tirane 238,800 2022-11-30 2022-12-01 21221011512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151, QKult TIRANA 2022-602-blerje materiale paisje speciale up 447/7 dt 7.10.2022 njoft fit 447/14 dt 18.10.2022 kontrate 447/17 dt 25.10.2022 ft 30 dt 1.11.2022 fh 9 dt 1.11.2022
    Qendra Ekonomike Kultures (0202) LA BOHEME Berat 167,880 2022-11-23 2022-11-25 19321020062022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat pagese urdher prokurimi 60 dt 31.10.2022 ftesa per oferte 08.11.2022 fatura 36/2022 dt 15.11.2022 flete hyrja 11 dt 15.11.2022 pberje instrumenta muzikor
    Teatri "Skampa" (0808) LA BOHEME Elbasan 900,000 2022-11-10 2022-11-11 21321090102022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109010 Qendra e Artit Pajisje audio-vizuale - audio skenike UP nr 36 dt 30.08.2022 Ftese per oferte dt 30.08.2022 Njoft.fit.APP Fat nr 29/2022 dt 26.10.2022 FH nr 29 dt 26.10.2022 PV marrjes dorezim dt 26.10.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) LA BOHEME Tirane 1,050,000 2022-10-25 2022-10-28 12910170852022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017085-Reparti Ushtarak 6004, bl fonie shkres per lidhje dhe zbatim kont 8.8.22 kont 529/2 dt 31.8.2022 ft 27 dt 17.10.22 fh 1 dt 17.10.22
    Administrata Kopshte Cerdhe (0808) LA BOHEME Elbasan 276,000 2022-09-26 2022-09-27 36221090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA Blerje instrumenta muzikor,UB nr.58 dt.31.08.2022, UP nr.27 dt.01.09.2022,Kontratnr.344 dt.09.09.2022,Fat. nr,.18 dt.13.09.2022 FH nr.62 dt.13.09.2022
    Qendra Kombetare Kulturore e Femijeve (3535) LA BOHEME Tirane 419,880 2022-07-15 2022-07-19 103110120092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Komb e Kultures per Femije 1012009 likujd blerje mikrofona fat nr 13/2022 dt 08.07.2022 fh nr 9 dt 12.07.2022 kontr nr 200/12 dt 08.07.2022 njfit dt 04.07.2022 urdh prok nr 11 dt 27.06.2022
    Teatri Operas dhe Baletit (3535) LA BOHEME Tirane 598,800 2022-01-17 2022-01-24 39510120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pagese blerje materiale te vecanta fat nr 23 dt 28.12.2021 fhyrje nr 42 dt 29.12.2021 njoft fitues dt 24.12.2021 up nr 765/2 dt 23.12.2021 kontr nr 784/1 dt 28.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) LA BOHEME Tirane 574,800 2021-12-29 2022-01-06 42410170892021 Shpenzime per te tjera materiale dhe sherbime operative 1017089, reparti 6630, aksesore per instrumenta muzikore, up 1404 dt 21.12.21, ft.oferte 21.12.21, pv. nj.fitues 2 dt 23.12.21, ft 22/2021 dt 24.12.21, fh 1,1/1 dt 24.12.21, pvpm 24.12.21
    Qendra Ekonomike Kultures (3737) LA BOHEME Vlore 33,600 2021-10-26 2021-10-27 18421460152021 Te tjera materiale dhe sherbime speciale materiale per orkestren q.kulturore 2146015 fat 6 dt 10.09.2021
    Klubi I Sportit (0808) LA BOHEME Elbasan 239,988 2021-10-25 2021-10-26 16621090122021 Shpenz. per rritjen e AQT - paisje audio-vizuale 2021 Klubi Shumësportësh Grup Fonie Up nr.20 dt 11.10.2021 NJF dt 15.10.2021 fat nr.14 dt 18.10.2021 fh nr.19 dt 18.10.2021 Pv marrje ne dorezim 18.10.2021
    Nd-ja Komunale Banesa (0202) LA BOHEME Berat 780,000 2021-08-30 2021-09-07 17521020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat blerje materiale elektrike per ndricim skene, ft nr 3/2021 dt 28.06.2021 flhyrje nr 23 dt 28.06.2021 prverbal marrje ne dorezim 28.06.2021 up nr 9 dt 15.06.2021 raporti permbledhes 321 dt 23.06.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) LA BOHEME Shkoder 690,000 2021-07-02 2021-07-05 25910111292021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti Luig Guraqi Blerje pjano Up nr 1714 dt 24.05.2021 ftese oferte nr 1714/1 dt 24.05.2021,njof fituesi dt 28.05.2021, pv 1714/14 dt 14.06.2021,fat nr 2/2021 dt 14.06.2021.fh nr 11 dt 14.06.2021
    Teatri Operas dhe Baletit (3535) LA BOHEME Tirane 954,000 2020-03-10 2020-03-11 4110120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,materiale muzikore up nr 65/2 date 10.02.20 fat sr 74163722 date 13.02.2020 fh nr 01 date 13.02.2020
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 44,400 2019-08-13 2019-08-14 7721460142019 Te tjera materiale dhe sherbime speciale materiale per ndricim dhe foni teatri 2146014 fat 152 dt 19.07.2019
    Akademia e Arteve (3535) LA BOHEME Tirane 1,199,400 2018-12-28 2019-01-09 25310110472018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitet.Arteve blerje vegla muzikore kont nr 8 dt 19.12.2018 fat nr 53560409 dt 24.12.2018 fh nr 9 dtb 24.12.2018
    Qendra Ekonomike Kultures (3333) LA BOHEME Shkoder 179,400 2018-12-28 2019-01-08 13121410132018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Dega ekonomike e kultures PAGESE GARANCI 5% KON NR 53 DT 31.07.2017 PCV MARRJE DOREZIM DT 09.08.2017, AKT MARRJE DOREZIM PERFUNDIMTARE DT 31.10.2018 UB 16 DT 05.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) LA BOHEME Tirane 13,188,000 2018-12-27 2019-01-07 69910170892018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017089 Reparti 6630 blerje vegla muzikore, urdh.zhvillim proc prok. MM 1673 dt 25.10.18, nj.fit. 3.12.18, urdh.lidhje zbat.kont. 7697/6 dt 5.12.18, kont. 4006/2 dt 24.12.18, ft 62 dt 26.12.18 seri 53560412, fh 2-2/2 dt 27.12.18