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

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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 LU - NA All 32,662,060.00 270 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
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 284,500 2025-04-07 2025-04-08 4910870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Lik pagese transporti , up nr.5 dt 5.3.25 , njo fit dt 7.3.25 , ft nr.280/2025 dt 22.3.25 , pv dt 7.3.25 , marrveshja nr.649 dt 20.9.24
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 96,000 2025-03-17 2025-03-19 12310120242025 Sherbime te tjera 1012024,TKOB - pagese per tarnsportin e punonejsve te Drejtorise se Baletit, mem onr 667 dt 28.06.2024, up nr 667/5 dt 08.07.2024, ft ofr tnr 667/7 dt 08.07.2024, fat nr 783 dt 09.08.2025, pksh nr 667/10 dt 22.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 25,746 2025-03-11 2025-03-13 6010121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, up nr 4 dt 03.02.2025, nj fit nr 351/6 dt 21.02.2025, kont rnr 351/8 dt 26.02.2025, fat nr 225 dt 03.03.2025, pv nr 565 dt 04.03.2025
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 238,235 2025-03-12 2025-03-13 1021018202025 Shpenzime te tjera transporti 2101820,Kl Partizani-transport per sportistet kont vazhd 77/5 dt 16.11.2024 ft 168 dt 18.02.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 56,148 2025-03-11 2025-03-12 5410950012025 Shpenzime per qiramarrje mjetesh transporti 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Trasporti nga te tretet, UP nr 32 dt 19.02.2025, NJF nr 349/14 dt 24.02.2025, FT nr 198 dt 27.02.2025, PV dt 27.02.2025
    Universiteti Politeknik (3535) LU - NA Tirane 95,200 2025-02-28 2025-03-04 27810110402025 Udhetim i brendshem 1011040 UPT FIN -shpenz transport praktika mesimor, VKM nr 89 dt 14.2.2018, shkr nr 53/3 dt 24.1.2025, mirat adm 261/1 dt 24.1.2025, kontr sherb nr 261/1 dt 24.1.2025, ft nr 91 dt 31.1.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 202,164 2025-02-14 2025-02-17 3310111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Sherbim transporti furgon me qera per praktika mesimore,UP 1 dt 10.1.2025,njof fit 14.1.25,fat 85 dt 30.1.25,pvmd 30.1.25
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 120,000 2025-01-30 2025-01-31 610120092025 Shpenzime te tjera transporti 1012009 - QKKF 2025 - shpenz per zhvendojsen e pajisjeve te institucionit , kerkese nr 19 dt 13.01.2025, memo nr 19/1 dt 13.01.2025, fat nr 71 dt 23.01.2025, pv nr 19/3 dt 23.01.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 17,964 2025-01-27 2025-01-28 70210120242024 Sherbime te tjera 1012024,TKOB - pagese transporti me autobuz vajtje-ardhje,, memo nr 601 dt 04.06.24, up nr 601/5 dt 04.06.24, ft ofrt nr 601/7 dt 05.06.2024,  fat nr 525 dt 8.6.24, PKSH nr 601/10 dt 8.6.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LU - NA Tirane 96,000 2025-01-09 2025-01-13 76410050012024 Sherbime te tjera MBZHR,602,Sherbim transporti,memo 8411 dt 26.12.2024,shkr 8411/1 dt 26.12.2024,memo 8411/2 dt 26.12.2024,PV dt 26.12.2024,urdh 591 dt 31.07.2024,PV dt 27.12.2024,Fature nr 1328 dt 27.12.2024
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 18,000 2024-12-26 2024-12-30 65710120242024 Shpenzime te tjera transporti 1012024,TKOB - pagese transporti me autobuz vajtje-ardhje, tirane-Apoloni-Tirane, memo nr 832 dt 11.9.24, up nr 832/1 dt 26.9.24, fat nr 1017 dt 2.10.24, PKSH nr 892/3 dt 3.10.24
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 70,164 2024-12-24 2024-12-30 18710120122024 Te tjera transferime korrente QKVT 1012012 - sherbim mjeti me qera, up nr 418 dt 02.12.2024, ft ofrt nr 418/1 dt 02.12.2024, nj fit nr 418/5dt 03.12.2024, kontr nr 418/6 dt 04.12.2024, fat nr 1295 dt 16.12.2024, kont rnr 418/6 dt 04.12.2024
    Aparati i Akademise (3535) LU - NA Tirane 52,800 2024-12-24 2024-12-27 82310220012024 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave,lik materiale sherbime  per simpozium,urdh prok nr 1638/2 dt 05.12.2024,ftese oferte dt 11.12.2024,njof fit dt 13.12.2024,fat nr 1296 dt 14.12.2024,proc verb sherb dt 14.12.2024
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 226,164 2024-12-23 2024-12-24 11821011632024 Shpenzime per qiramarrje mjetesh transporti 2101163-Qendra Multidisiplinare 2024-qera automjeti up 45 dt 23.10.2024 nj fit 30.10.2024 kont 242/15 dt 6.11.2024 ft 1286 dt 10.12.2024
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 149,435 2024-12-18 2024-12-19 14121018202024 Shpenzime te tjera transporti 2101820,Klubi Partizani-shp transp up 7 dt 11.11.2024 klas perf 13.11.2024 kont 77/5 dt 16.11.2024 ft 1299 dt 16.12.2024
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 50,400 2024-12-17 2024-12-18 12810120092024 Shpenzime te tjera transporti 1012009 Q KulFem,-  blerje sherbim transporti, kerkese nr 218/1 dt 01.11.2024, memo nr 218/2 dt 04.11.2024, fta nr 1228 dt 27.11.2024, pv nr 218/4 dt 27.11.2024
    Aparati i Akademise (3535) LU - NA Tirane 38,940 2024-12-06 2024-12-11 72510220012024 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave,lik konferenca Çlirimit,urdh prok nr 101 dt 18.11.2024,ftese oferte dt 18.11.2024,njof fit dt 19.11.2024,fat nr 1226 dt 27.11.2024
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 142,800 2024-11-27 2024-12-03 55910120242024 Sherbime te printimit dhe publikimit 1012024,TKOB - pages transporti auotbuzi vajtje ardhje, memo nr 668 dt 28.06.2024, up nr 669/4 dt 08.07.2024, ft ofrt nr 669/6 dt 08.07.2024,PKSH nr 669/9 dt 10.07.2024, fat nr 831 dt 23.08.2024
    Institutet e Albanologjise se ASH (3535) LU - NA Tirane 78,490 2024-11-27 2024-12-02 28510220142024 Udhetim jashte shtetit 2024 Instit i Albanologjise lik bilete,urdh prok nr 1436 dt 23.10.2024,ftese oferte dt 23.10.2024,njof fit 25.10.2024,fat nr 1174 dt 08.11.2024
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 406,764 2024-11-21 2024-11-25 20010870392024 Shpenzime te tjera transporti 1087039,AKR - lik pagese transp per zhvillim aktiviteti , up nr.12 dt 21.6.24 , njo fit dt 12.7.24 , ft nr.1195 dt 16.11.24