Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 21,872,088.00 206 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
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 12,000 2023-12-19 2023-12-21 12321018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.880/2023 dt 8.12.23
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2023-12-13 2023-12-18 21210120122023 Te tjera transferime korrente QKVT 1012012-shp per qera automj proj FFTK Isopolifonise Libohove up 304 dt 23.11.2023 kontr 304/1 dt 4.12.2023 ft 860/2023 dt 11.12.2023
    Universiteti Politeknik (3535) LU - NA Tirane 106,690 2023-12-15 2023-12-18 222610110402023 Shpenzime te tjera transporti 1011040 UPT Elekt.602- shpz udhetimi brenda vendit praktika mesimore, miratim shpz nr 2532/1 dt 30.10.23,autorizim dek 518/4 dt 27.10.23,fat nr 756 dt 06.11.23,VKM 66 dt 07.02.2007,kont nr 518/8 dt 01.11.23,pv sherbimi dt 06.11.23
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 105,600 2023-12-13 2023-12-14 13310870392023 Shpenzime te tjera transporti 1087039, Agj Komb Rinise, 602-lik pagese transport up 18.10.2023 ft of 20.11.2023 pv 24.10.2023 nj fit 27.10.2023 ft 726 dt 30.10.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 87,950 2023-12-11 2023-12-12 11321018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , up 14 dt 17.11.21023 ft of 17.11.2023 klas perf 21.11.2023 ft 808 dt 30.11.2023. urdh 146 dt 4.12.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 69,282 2023-12-11 2023-12-12 11221018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.807/2023 dt 30.11.23
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 187,200 2023-11-16 2023-11-17 10221018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , Up nr.9 dt 26.9.23 , njo fit dt 26.9.23 , kont dt 5.10.23 , ft nr.77/2023 dt 13.11.23
    Aparati i Akademise (3535) LU - NA Tirane 40,000 2023-10-17 2023-10-19 57410220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik SHERB MARRJE MJETI ME QERA , kerkesa nr.564/6 dt 8.10.23 Urdh dt 6.10.23 , ft nr.689/2023 dt 10.10.23
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 130,088 2023-10-16 2023-10-18 14610120122023 Te tjera transferime korrente QKVT 1012012-pagese sherbim marrje mjeti me qira up 21 dt 18.9.2023 ft of 18.9.2023 klasif perf 19.9.2023 njf 19.9.2023 kontr 186/2 dt 21.9.2023 ft 668/2023 dt 3.10.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 20,400 2023-10-11 2023-10-13 9021018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023-shp transporti, kon ne vazhdim 63, dt 12.04.23, ft nr 691, dt 10.10.23
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 8,988 2023-10-11 2023-10-12 8921018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023-shp tranporti, kon ne vazhdim 29, dt 16.02.23, ft nr 690,dt 10.10.23
    Aparati i Akademise (3535) LU - NA Tirane 18,000 2023-10-06 2023-10-09 56010220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik marrje me qera automjeti , Kerkesa nr.578/4 dt 21.9.23 , ft nr.624/2023 dt 26.9.23 , programi aktiviteti bashkangjitur
    Qendra Kulturore "A.Moisiu" (0707) LU - NA Durres 107,640 2023-09-27 2023-09-28 12921070072023 Shpenzime te tjera transporti SHERB TRANSP UP 19 DT 23.8.2023 LIK FAT 566 DT 11.9.2023 / 2107007 QENDRA KULTURORE
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 117,000 2023-09-18 2023-09-20 24210131222023 Te tjera transferime korrente 1013122 Instituti Integrimit Perndjekurve Politike 604-shpenzime trasporti urdher nr 92 dt 25.08.2023 vendim nr.9 dt 29.08.2023 p.v nr 581 dt 29.08.2023 ft nr 593 dt 15.09.23ligj nr 7598 dt 01.09.1992
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 682,164 2023-09-15 2023-09-19 6410870392023 Shpenzime te tjera transporti 1087039, Agj Komb Rinise, 602-lik pagese transport up 16.08.2023 ft of 16.08.2023 pc 18.08.2023 nj fit 31.08.2023 ft 558 dt 4.09.2023
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 116,400 2023-09-08 2023-09-12 8410120092023 Shpenzime te tjera transporti 1012009,Qendra Komb Kultur Femije,sherb transporti,kerkese 146 dt 27.7.2023,fat 509/2023 dt 24.08.2023,procverb realiz 24.08.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 82,164 2023-08-31 2023-09-01 21910950012023 Shpenzime per qiramarrje mjetesh transporti 1095001 AIDSSH shp sherbim tranporti, up 145, dt 08.08.23, ft of 1266/6, dt 08.08.23, nj fit 12668, dt 11.08.23, ft nr 510,dt 24.08.23
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 567,564 2023-08-08 2023-08-11 8010120092023 Shpenzime te tjera transporti 1012009 Qendra Komb Kultur Femije,lik ft transport i brendshem, up nr 3 dt 28.04.2023, njoft fit dt 04.05.2023 ft nr 434/2023 dt 17.07.2023, pv md sherbimi dt 19.07.2023
    Teatri Kombetar (3535) LU - NA Tirane 262,164 2023-07-28 2023-08-01 17610120222023 Te tjera transferime korrente Teatri Kombetar 1012022 sjp tranmsporti up 25.5.2023 ft of 9.6.2023 ft 395 dt 4.7.2023
    Federata e Pingpong (3535) LU - NA Tirane 235,764 2023-07-24 2023-07-25 2810112212023 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 , lik autobuza me qera , UP nr.3 dt 7.6.23 , njo fit dt 15.6.23 , ft nr.392/20 dt 3.7.23