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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZAFAT SH All 11,091,961.00 55 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
    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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ROZAFAT SH Tirane 24,860 2020-11-17 2020-11-19 12510160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik shpenz pritje percjellje tetor 2020,fat nr 7 dt 08.10.2020 ser 81615407,program nr 3436/10 dt 07.10.2020
    Bashkia Krume (1812) ROZAFAT SH Has 19,966 2020-10-06 2020-10-08 40821170012020 Furnizime dhe sherbime me ushqim per mencat Sa lik fat.nr.03;seri.001382,dt.25.09.2020.per shpenzime transporti te viktimave te dhunes ne familje.sipas u-pro nr.65/1 dt.24.08.2020,situac dt.25.09.2020,kont.28.08.2020
    Bashkia Fushe-Arrez (3330) ROZAFAT SH Puke 34,500 2020-09-29 2020-09-30 26721550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPENZ TJ DREKE URDH 296 DT 23.09.2020,FORM 5 NR 2320 DT 24.09.2020,KONT 2320/1 DT 24.9.2020,FAT TAT 1 DT 25.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Aparati Ministrise se Drejtesise (3535) ROZAFAT SH Tirane 76,014 2020-04-29 2020-05-05 23510140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 29 serial 81615029
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ROZAFAT SH Tirane 31,800 2020-03-12 2020-03-17 5010910012020 Shpenzime per qiramarrje ambjentesh 1091001 Komisioneri Mbrojtjes Diskriminim,qera shkres 28.1.2020 fat 7.2.2020 seri 81615213
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 20,000 2020-02-25 2020-02-26 4110880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik aktivitet,program pune 35 dt 27.1.2020,shkrese 17.2.2020,kontrate dt 19.2.2020,fat 31 dt 19.2.2020 seri 81615231
    Shkolla e Magjistratures (3535) ROZAFAT SH Tirane 18,000 2020-02-21 2020-02-24 4310550012020 Shpenzime per qiramarrje ambjentesh 1055001-SHkolla Magjistratures, lik qera salle per seminare ,U-B nr 175 dt 16.12.2019,kontrt qeraje nr 925/1 dt 17.12.19,fat nr 32 dt 29.01.2020 seri 81615182 u.pagese nr 18 dt 18.02.2020.
    Admin Qendrore e ISHP (3535) ROZAFAT SH Tirane 97,100 2019-11-21 2019-11-25 43710102272019 Shpenzime per qiramarrje ambjentesh 1010227 ISHP,lik shpenz qeramarrje urdh nr 215 dt 25.10.2019 fat nr 33 dt 04.11.2019 seri 71216783
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 15,600 2019-11-19 2019-11-20 12021410132019 Shpenzime per pritje e percjellje 2141013 Dega Ekonomike e Kultures 2019,akomodim per aktivitete G.Arteve, kont vazhdim 49 dt 15.04.2019, fat 81615025 dt 19.11.2019, pcv dorez 19.11.2019