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 LU - NA All 26,093,796.00 236 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 70,164 2024-08-27 2024-08-28 21810950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 170 dt 14.8.2024 njoft fit 19.8.2024 ft 898 dt 23.8.2024
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 360,000 2024-08-07 2024-08-08 11310870392024 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.730 dt 31.7.24
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-19 2024-07-23 92921660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 48,000 2024-07-19 2024-07-22 9410120122024 Shpenzime te tjera transporti QKVT 1012012 - shp qera mjeti, uprok nr 255 dt 04.07.24, kon nr 255/1 dt 08.07.24, ft nr 676/2024, dt 17.07.24
    Aparati i Akademise (3535) LU - NA Tirane 29,964 2024-07-16 2024-07-18 37110220012024 Sherbime te tjera 1022001 Akad Shkencave ,lik shp pritje,urdh prok nr 53 dt 01.07.2024,ftese oferte dt 01.07.2024,njof fit  dt 05.07.2024,fat 641 dt 8.07.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LU - NA Tirane 215,520 2024-07-11 2024-07-12 35510160792024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Aparati Drejt Pergj Pol.Shtetit  shp pritje percjellje, U P dt 11.06.2024, ft of dt 11.06.2024, nj ft dt 12.06.2024, prog 2179/24 dt 10.6.24, fat 555/2024 dt 14.06.2024, pv dt 14.6.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LU - NA Tirane 30,000 2024-07-11 2024-07-12 35210160792024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Aparati Drejt Pergj Pol.Shtetit  shp pritje percjellje, prog 5964/1 dt 14.6.24, fat 571/2024 dt 20.06.2024, pv dt 20.6.2024
    Universiteti Politeknik (3535) LU - NA Tirane 204,455 2024-07-08 2024-07-10 126610110402024 Udhetim i brendshem 1011040 UPT FIE - shpenz transp prakt mesim , VKM 997 dt 10.12.2010, shkr nr 1193/1 dt 9.05.2024, shkr nr 201/8 dt 19.6.2024 , fat nr 448 dt 25.05.2024
    Agjencia Kombetare e Diaspores (3535) LU - NA Tirane 263,762 2024-07-04 2024-07-08 6210150032024 Shpenzime te tjera transporti Agj.Komb.Diaspores ,Shpenzime tranporti Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Urdher prok 88/2 dt 7.6.2024 Ftese ofert 88/3 dt 7.6.2024 Nj fit dt 19.6.2024 Ft 564 dt 19.6.2024 Urdher lik 107 dt 2.7.2024
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-05 2024-07-08 87421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 878,964 2024-06-24 2024-06-27 13310111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024,Shpenzime transporti ,prkatika mesimore,UP 9 dt 8.5.2024,ftes of 10.5.2024,njof fit 13.5.2024,fat 478 dt 31.5.2024.pvmd 10.6.2024
    Federata e Pingpong (3535) LU - NA Tirane 198,470 2024-06-20 2024-06-24 1610112212024 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2024 - lik autobuz me qira, UP nr 2 dt 23.5.2024, ft of dt 28.5.2024, njof fit dt 30.5.2024, ft nr 527 dt 10.6.2024
    Universiteti Politeknik (3535) LU - NA Tirane 268,470 2024-06-13 2024-06-18 87110110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - shp. udhetim jashte vendit, U P nr 26 dt 18.04.2024, nj ft dt 22.04.2024, ft 332/2024 dt 29.04.2024
    Teatri Kombetar (3535) LU - NA Tirane 120,000 2024-06-11 2024-06-13 14910120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese trasnport i trupes artistike per udhetim ne Shkup, up nr 121 dt 09.05.2024, kontr nr 506/7 dt 16.05.2024, fat nr 477/2024 dt 31.05.2024
    Shkolla e Magjistratures (3535) LU - NA Tirane 60,000 2024-06-11 2024-06-13 26810550012024 Shpenzime per qiramarrje mjetesh transporti 1055001-Shkolla Magjistratures 2024 , lik shp transporti,urdher nr 50 dt 29.2.2024,urdh lik nr 108 dt 6.06.2024,fat nr 500 dt 3.06.2024,proc verb dorezimi dt 3.06.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 82,164 2024-06-06 2024-06-07 14610950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 88 dt 14.5.2024 njoft fit 737/7 dt 15.5.2024 ft 445 dt 24.5.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 51,348 2024-06-06 2024-06-07 14710950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 94 dt 16.5.2024 njoft fit 777/20 dt 23.5.2024 ft 465 dt 29.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 183,120 2024-05-31 2024-06-05 93810110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1207/1 dt 10.5.2024, ft nr 425 dt 18.5.2024, shkr dt 24.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 51,875 2024-05-31 2024-06-04 93610110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1251/2 dt 15.5.2024, ft nr 423 dt 17.5.2024, shkr dt 24.5.2024
    Universiteti Politeknik (3535) LU - NA Tirane 102,720 2024-05-31 2024-06-04 93710110402024 Udhetim i brendshem 1011040 UPT FIN - shpenz transp prakt mesim 2023-2024, VKM 92 dt 21.2.2024, mirat adm nr 1093./1 dt 24.4.2024, ft nr 436 dt 22.5.2024