Treasury Transactions 2019-2026

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 ROZAFAT SH All 13,728,686.00 64 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
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 157,343 2023-09-20 2023-09-22 66810130232023 Sherbime te tjera 1013023 Shpenz akomodimi per menaxheret turq, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr nr 1806 dt 30.06.23, ub nr 173 dt 20.09.23, fat nr 408/2023 dt 01.09.23, pv dt 01.09.23
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ROZAFAT SH Tirane 32,600 2023-09-19 2023-09-20 15410160992023 Shpenzime per pritje e percjellje Dep. per Kuf. dhe Migrac.pritje zyrtare program nr 5643/1 dt 27.06.23 fat nr 256/2023 dt 01.07.2023
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 180,653 2023-09-01 2023-09-04 59510130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te vakteve+akomodimit per menaxheret turq ne SRSH,ub nr 159 dt 01.09.23, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr 1806 dt 30.06.23, fat nr 320/2023 dt 02.08.23, pv dt 02.08.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 349,650 2023-07-25 2023-07-26 49210130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 265/2023 dt 06.07.23,pv dt 06.07.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 629,370 2023-05-29 2023-05-30 25510130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,pv 39/5 dt11.01.23,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 88/2023 dt02.05.23,pv dt 02.05.23
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 340,000 2023-05-05 2023-05-08 53021410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Shp per ceremonial zyrtar Up nr 448 dt 14.042023 Pv nr 5378/1 dt 14.04.2023 fat nr 63 dt 17.04.2023 pv dt 17.04.2023
    Admin Qendrore e ISHP (3535) ROZAFAT SH Tirane 116,400 2023-04-27 2023-05-02 15310102272023 Shpenzime per pritje e percjellje 1010227Admin Qend ISH. shp. pritje percjellje. U P nr 40 dt 17.02.2023, ft of dt 17.02.2023, nj ft dt 01.03.2023, ft 52/2023 dt 08.04.2023
    Universiteti Bujqesor (3535) ROZAFAT SH Tirane 160,000 2022-12-22 2022-12-23 47510110412022 Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-pagese per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 108 dt 9.12.2022 kont 1645/7 dt 28.07.2022 pvmd 22.11.2022 ft 334/2022 dt 16.11.2022 VBA 32 dt 27.06.2022
    Universiteti Bujqesor (3535) ROZAFAT SH Tirane 40,000 2022-12-22 2022-12-23 47610110412022 Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-page per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 108 dt 9.12.2022 kont 1645/7 dt 28.07.2022 pvmd 22.11.2022 ft 336/2022 dt 22.11.2022 VBA 32 dt 27.06.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ROZAFAT SH Tirane 8,930 2022-11-21 2022-11-22 22210910012022 Shpenzime per qiramarrje ambjentesh 1091001, KMD, lik dieta , lik qera ambj , Urdh nr.183 dt 21.11.22 , ft nr.317/2022 dt 7.11.22 , pv dt 7.11.22
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 384,180 2022-11-04 2022-11-07 161421410012022 Shpenzime per pritje e percjellje 2141001shp per cerimonail zyrtar up nr 866 dt 30.09.2022 pv nr 14610/1 ddt 30.09.2022 fat nr 289 dt 06.10.2022 pv dt 06.10.2022
    Federata e Sportit Universitar ROZAFAT SH Tirane 100,000 2022-07-06 2022-07-07 4710112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , lik sherb akomd, Autorizimi dt 5.7.2022 , UP nr.13 dt 13.6.2022 , PV dt 20.6.2022 , ft nr.120/2022 dt 22.6.2022
    Federata e Sportit Universitar ROZAFAT SH Tirane 75,200 2022-07-06 2022-07-07 4610112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , lik sherb restoranti , Autorizimi dt 5.7.2022 , UP nr.14 dt 13.6.2022 , PV dt 20.6.2022 , ft nr.119/2022 dt 22.6.2022
    Federata e Sportit Universitar ROZAFAT SH Tirane 100,000 2022-06-07 2022-06-09 3310112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , Lik per sherb restoranti , autorizimi dt 7.6.2022 , UP nr.6 dt 30.3.2022 , PV dt 5.4.2022 , ft nr.54/2022 dt 12.5.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ROZAFAT SH Tirane 15,000 2022-04-04 2022-04-05 7610870162022 Shpenzime per qiramarrje ambjentesh 1087016,AMBU, 602-likujdim qera salle memo dt 02.03.2022 urdh nr 42 dt 10.03.2022 kont nr 583/1 dt 11.03.2022 fat nr 20/2022 dt 18.03.2022
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 176,880 2022-01-17 2022-01-18 188521410012021 Shpenzime per pritje e percjellje 2141001,shpenz ceremonialin zyrtar, up 1303 dt 15.12.2021, pcv per prok e sherbimeve per veprim cerem zyrtar 24008/1 dt 21.12.2021,fat 140/2021 dt 23.12.2021, pcv MD 24600/1 dt 23.12.2021
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 352,800 2021-11-23 2021-11-24 159221410012021 Shpenzime per pritje e percjellje 2141001, shpenz ceremonial zyrtar(fest Lulebore),up 961 dt 22.09.2021,pcv 15944/1 dt 30.09.2021per prok sherb per aktiv ceremonial zyrtar, formulari 4/1, fat 104/2021 dt 02.11.2021, pcv MD 19614/1 dt 02.11.2021
    Bashkia Koplik (3323) ROZAFAT SH M.Madhe 36,000 2021-10-21 2021-10-22 5601300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe Iik. fature nr.64 date.21.09.2021 kontrat date 28.05.2020 akt.marrje ne dorexim 17.02.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 258,000 2021-07-16 2021-07-19 11121410102021 Sherbime te tjera 2141010 Akomodim per femije pjesmarrese ne fest UP 50 dt 16.06.2021 njof fit 200/9 dt 22.06.2021 sit 200/10 dt 12.07.2021 FT 5/2021 dt 12.07.2021
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 31,800 2021-01-28 2021-01-29 721410132021 Shpenzime per pritje e percjellje 2141013 Shpenzim akomodimi ne hotel per te ftuarit aktiv e Gal Arteve, kerk dt08.10.20,fat50 ser81615449 dt15.12.20,pv dt15.12.20,ub dt15.12.20