Treasury Transactions 2019-2024

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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
  • 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 SELDI ZENELAJ All 6,725,660.00 36 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SELDI ZENELAJ Tirane 3,000 2021-11-19 2021-11-22 42910111532021 Kancelari Akademia Studimeve Albanalogjike U B 40/4 dt 08.11.2021, Proc emergj. dt 17.11.2021, ft 940/2021 dt 17.11.2021, fh nr 15 dt 17.11.2021
    Bashkia Patos (0909) SELDI ZENELAJ Fier 21,600 2021-06-22 2021-06-23 27421120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mirembajtje up.10.05.2021 fo.17.05.2021 vp.24.05.2021 fat.4/2021 fh.59 pvmd
    Bashkia Patos (0909) SELDI ZENELAJ Fier 1,173,600 2021-06-09 2021-06-10 25321120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 paisje kompjuteri UP.4.03.2021 fo.08.02.2021 rrp.06.04.2021 njf.12.04.2021 kontr.687/14 dt.28.04.2021fat.3/2021 fh.41 pvmd
    Federata Shqiptare Taekwendo Word (WTF) SELDI ZENELAJ Tirane 36,000 2020-09-09 2020-09-10 2010112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo likujdim materiale per sist e gjykimit, up nr 7 dt 21.07.2020,pv dt 27.07.2020,ft 538 dt 30.07.2020,seri 90369391,fh 9 dt 30.07.2020
    Arkivi Qendror i Filmit (3535) SELDI ZENELAJ Tirane 19,600 2020-01-13 2020-01-14 17710120152019 Materiale per funksionimin e pajisjeve te zyres 1012015,Arkivi qendror shpenz materiale kompjuteri fat nr 509 dt 11.09.2019 seri 79137319 fhyrje nr 16 dt 12.12.2019 urdh prok nr 13/1 dt 27.08.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SELDI ZENELAJ Tirane 32,760 2019-10-30 2019-10-31 20910131422019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKTVDHF-602- shpenzime mirembajtje aparaturash sipas kerk nr 20 dt 21.10.2019.up nr 20/3 dt 22.10.2019.fat nr 673 seri 82824238 dt 29.10.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SELDI ZENELAJ Tirane 70,080 2019-10-30 2019-10-31 20310131422019 Shpenzime per mirembajtjen e paisjeve te zyrave QKTVDHF-602- shpenzime mirembajtje pajisjesh sipas kerk nr 19 dt 7.10.2019.up nr 19/3 dt 10.10.2019.fat nr 643 seri 82824208 dt 22.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) SELDI ZENELAJ Tirane 48,000 2019-10-25 2019-10-28 43921018152019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft miremb paisjesh nr 648 dt 23.10.19 sr 82824213, kontr 289/5 dt 6.3.19, u pr 26.2.19, ftesa 26.2.19, fit 4.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) SELDI ZENELAJ Tirane 48,000 2019-09-18 2019-09-19 34921018152019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft miremb paisjesh nr 404 dt 17.7.19 sr 79137214, kontr 289/5 dt 6.3.19, u pr 26.2.19, ftesa 26.2.19, fit 4.3.19
    Arkivi Qendror i Filmit (3535) SELDI ZENELAJ Tirane 148,000 2019-09-06 2019-09-10 11010120152019 Materiale per funksionimin e pajisjeve te zyres 1012015,Arkivi qendror Filmit, materiale kompjuterike fat nr 470 dt 27.08.2019 seri 79137280 fl hyrje nr 12 dtb 29.08.2019 uprok nr 13 dt 27.08.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) SELDI ZENELAJ Tirane 60,000 2019-05-23 2019-05-24 13321018152019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft miremb paisjesh nr 1294 dt 21.05.19 sr 75139354, kontr 289/5 dt 6.3.19, u pr 26.2.19, ftesa 26.2.19, fit 4.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) SELDI ZENELAJ Tirane 59,880 2019-05-14 2019-05-15 11321018152019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft miremb paisjesh nr 153 dt 18.3.19 sr 75139213, kontr 289/5 dt 6.3.19, u pr 26.2.19, ftesa 26.2.19, fit 4.3.19
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 117,600 2019-05-09 2019-05-10 11210102272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP Pagese riparim pajisje informatike,up 250 dt 27.3.19, pv nr 250/1 dt 27.03.2019, fat nr 229 dt 19.04.2019 ser 75139289
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 36,000 2019-01-15 2019-01-17 28910102272018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010227 Adm Qendrore ISHP lik furnizim me materiale te tjera zyre te pergjith,up 263 dt 26.12.18,fat nr 566 dt 27.12.18 ser 72288638,fh 18 dt 29.12.18
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 120,000 2019-01-15 2019-01-17 28510102272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 Adm Qendrore ISHP lik riparim kondicionere,up nr 262 dt 26.12.18, pv nr 2879/3 dt 19.12.18,fat nr 567 dt 27.12.18 ser 72288639
    Drejtoria e informacionit te Klasifikuar (3535) SELDI ZENELAJ Tirane 23,880 2019-01-04 2019-01-09 18710870042018 Shpenz. per rritjen e AQT - orendi zyre 1087004- DSIK, lik bl orendi , p v 24.12.2018 , u prok nr 35/1 dt 26.12.2018 , for nr 3 dt 27.12.2018 , njof fit 27.12.2018 ,pv 28.12.2018 , fat nr 572 dt 28.12.2018 seri 72288644 fh nr 31 dt 28.12.2018