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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAKULI All 15,604,383.00 40 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
    Ndermarrja e Sherbimeve Publike Fier (0909) SAKULI Fier 480,000 2020-01-17 2020-01-21 921110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERB PUBLIK FIER FAT 1187 DT 28/11/2019 SERI 82815734
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SAKULI Lushnje 328,560 2019-12-20 2019-12-23 26121290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje flamur, banera,logo, fat.nr.82815809 dt.25.11.2019, ur.prok.nr.27 dt.11.11.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SAKULI Tirane 575,760 2019-11-25 2019-11-26 24710111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja sherbim audio ndricim fat nr 1174 dt 05.11.2019 seri 82815721 urdh prok nr 21 dt 09.10.2019
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) SAKULI Tirane 828,000 2019-10-30 2019-10-31 16410111432019 Shpenzime per pjesmarrje ne konferenca Fakult.Shkenc.Sociale aktivitet per ceremonin e diplomimit st up 10.10.2019 ft of 10.10.2019 fat 18.10.2019 seri 82815625
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) SAKULI Tirane 418,800 2019-10-30 2019-10-31 16510111432019 Shpenzime per pjesmarrje ne konferenca Fakult.Shkenc.Sociale aktivitet up 10.10.2019 ft of 10.10.2019 fat 18.10.2019 seri 82815626
    Inspektoriati Qendror (3535) SAKULI Tirane 98,000 2019-10-23 2019-10-24 14810870112019 Sherbime te tjera INSPEK QENDROR 2019 lik logo adehziv per auto , urdher nr 499/3 dt 13.09.2019 , pv nr 5 dt 13.09.2019, ft 926 dt 17.09.2019 seri 76503973
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 190,080 2019-10-23 2019-10-24 28710120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistemim ndricim strukture me qera,fat nr 1068 dt 15.10.2019seri 82815615 kontr nr 577/2 dt 19.10.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 1,100,910 2019-10-22 2019-10-23 27210120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistemim ndricim strukture me qera,fat nr 977 dt 30.09.2019 seri 828155524 kontr nr 530/2 dt 19.09.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 1,182,420 2019-10-18 2019-10-21 26610120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistemim ndricim strukture me qera fat nr 953 dt 23.09.2019 seri 76504000,kontr nr 500/3 dt 16.09.2019 stese ofert nr 500/1 dt 12.09.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 495,300 2019-08-07 2019-08-09 215110120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistem ndricim strukture fat nr 559 dt 03062019 seri 76503606 ftese per oferte nr 300/1 dt 22.05.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SAKULI Tirane 201,600 2019-07-02 2019-07-03 16010111422019 Shpenzime per honorare 1011142 Fakulteti Ekonomik ,shp per konference sipas urdh prok nr 7 dt 14.5.2019,ftese oferte dt 14.5.2019 fat nr 504 seri 76503551 dt 21.5.2019 urdh marrje dorezim dt 17.5.2019
    Garda e Republike Tirane (3535) SAKULI Tirane 265,920 2019-05-13 2019-05-14 24110160042019 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Republikes 2019,urdher komandanti nr. 2323/12 dt 09.11.2018, udhezim nr. 1 dt 05.01.2018, kreu 1, pika 2, flete hyrje 18, dt 24.12.2018, fature 1292 dt 08.11.2018, seri 67431842, PV nr. 3, dt 24.12.2018
    Biblioteka kombetare (3535) SAKULI Tirane 16,800 2019-05-08 2019-05-09 10710120252019 Te tjera transferime korrente 1012025 Bibloteka Kombetare,shpenzime projekt dita boterore e librit,fat nr 398 dt 25.04.2019 seri 72221944 fyrje nr 19 dt 25.04.2019 njoft fituesi dt 17 04.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 455,520 2019-04-25 2019-04-26 12110120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistem ndricim,strukture me qera,fat nr 297 dt 29032019 seri 72221843 up 34/1 dt 16.01.2019 ftese oferte nr 194/1 dt 15.03.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 1,599,558 2019-04-25 2019-04-26 11910120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,sistem ndricim,strukture me qera,fat nr 246 dt 19.03.2019 seria 72221792 up nr 34/1 dt 16.1.2019 ftese per oferte nr 169/1 dt 01.03.2019 njoft fituesi nr 4 dt 28.01.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 462,300 2019-04-25 2019-04-26 12310120242019 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit Lik sistem ndricim strukture me qera,fat nr 304 dt 01.04.2019 seri 72221850 up nr 34/1 dt 16.01.2019
    QFM Teknike Tirane (3535) SAKULI Tirane 210,000 2019-04-08 2019-04-09 7010160562019 Shpenzime te tjera transporti 1016056 QFMT 2019 Lik dizenjim mjete policore up 3 dt 18.02.2019 fo 18.02.2019 njfit 19.02.2019 fat 72221857 nr 311 dt 05.04.2019
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 910,800 2019-01-08 2019-01-14 40510120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. blerje fat nr 1464 dt 27.12.2018 seria 72221514 up 810/2 dt 18.12.2018 ftese oferte 18.12.2018
    Bashkia Vore (3535) SAKULI Tirane 2,868,240 2018-12-27 2019-01-07 59421650012018 Sherbime te printimit dhe publikimit 2165001 Bashkia Vore lik dekori bashkise festat ,urdh prok nr 5765 dt 9.11.2018,ftese oferte 9.11.2018,njof fituesi 5765/4 dt 4.12.2018,kontr 5765/5 dt 7.12.2018,fat 1423 dt 13.12.2018 seri 67431973,fl hyr nr 32 dt 13.12.2018
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 910,800 2018-12-28 2019-01-07 40610120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. blerje fat nr 1465 dt 27122018 seri 72221515 ftese dt 18.12.2018 up 811/2 dt 18.12.2018dt 24.12.2018 ftese ofert 20.12.2018 up 856/1 dt 20.12.2018