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
  • 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 STUDIO TARTARI All 7,374,664.00 35 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
    Aparati Qendror INSTAT (3535) STUDIO TARTARI Tirane 526,901 2021-11-11 2021-11-12 106610500012021 Kancelari INSTAT lik mater promocionale,Pilot Cens,urdher 1754 dt 9.11.20212,urdh prok nr 1461/1 dt 24.09.2021.proc verb dt 24.09.21,fat 28/2021 dt 29.9.2021,fl hyr nr 22 dt 29.9.2021
    Universiteti Aleksander Moisiu (0707) STUDIO TARTARI Durres 214,800 2021-10-22 2021-10-25 78610111502021 Shpenzime per prodhim dokumentacioni specifik 1011150 UNIVERSITETI / BLERJE LIBRA DHE PUBLIKIME PROFESIONALE, LIK FAT 17/2021 DT 10.8.21
    Universiteti Aleksander Moisiu (0707) STUDIO TARTARI Durres 214,800 2021-10-15 2021-10-19 75410111502021 Shpenzime per prodhim dokumentacioni specifik 1011150 UNIVERSITETI / BLERJE LIBRA DHE PUBLIKIME PROFESIONALE, LIK FAT 17/2021 DT 10.8.21
    Kontrolli i Larte i Shtetit (3535) STUDIO TARTARI Tirane 27,000 2020-12-29 2020-12-31 42810240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- Blerje kartolina,urdher nr 1246/1 dt 21.12.2020,kerkese nr 1246 dt 21.12.2020,ft 98 dt 24.12.2020,sr 93895230 akt konst dt 24.12.20, fh nr 30 dt 24.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO TARTARI Tirane 26,640 2019-10-22 2019-10-28 95110060012019 Kancelari MIE, fat nr.126(77590767) dt.19.9.19, up nr.59 dt.10.9.19, pv dt.19.9.19, ftes oferte dt.12.9.19,njoftim fituesi dt.12.9.19, fh nr.21 dt.19.9.19
    Qendra Kulturore "A.Moisiu" (0707) STUDIO TARTARI Durres 50,640 2019-10-10 2019-10-11 17321070072019 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI LIK FAT 132 DT 26.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) STUDIO TARTARI Tirane 10,680 2019-07-25 2019-07-26 13610111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji shp konf up 4.7.19 ft of 5.7.19 fat 10.7.19 seri 7590733
    Universiteti Politeknik (3535) STUDIO TARTARI Tirane 310,800 2019-07-05 2019-07-08 104210110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane botim libri up nr 19 dt 01.03.2019 fat nr 77590715 dt 22.05.19 fh nr 14 dt 22.05.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) STUDIO TARTARI Tirane 162,000 2019-06-19 2019-06-21 13010160032019 Shpenzime per pjesmarrje ne konferenca 1016003 Akademia e Sigurise Tirane 2019,602-shp. konfernce nderkombetare, nr up 23, dt 20.03.2019, ft of 23/1, dt 20.03.2019, fat nr 75, dt 22.05.2019, seri 77590716, fh 26, dt 22.05.2019, prcv. pranim sherbimi dt 22.05.2019
    Universiteti i Tiranes (3535) STUDIO TARTARI Tirane 293,760 2019-05-16 2019-05-17 15210110392019 Te tjera materiale dhe sherbime speciale 1011039 U T Rektorati , lik shpenzime te tjera , kerkese nr 33 dt 8.05.2019 , pv 9.05.2019 , up nr 2086/1 dt 9.05.2019 , ft of 2086/2 dt 9.05.2019 , pv 10.05.2019 dt 9.05.2019 , vl 21246-05-0--2019 , pv 14.05.2019 , fat nr 66 dt 14.05.201
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO TARTARI Tirane 21,114 2019-05-06 2019-05-13 36910060012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, shpenz printim kartvizitash, urdh. prok. nr.23 dt.26.03.2019, ft.ofert dt.28.03.2019, njf. fit. dt.28.03.2019, fatur nr.40(69405681) dt.01.04.2019, pv. marrje ne dorzim 01.04.2019
    Universiteti i Tiranes (3535) STUDIO TARTARI Tirane 261,360 2019-04-24 2019-04-25 12410110392019 Te tjera materiale dhe sherbime speciale U T Rektorati mat u prok 10.4.19 ft of 10.4.19 fat 18.4.19 seri 69405690 fhyrje 18.4.19
    Universiteti Politeknik (3535) STUDIO TARTARI Tirane 38,400 2019-03-12 2019-03-13 30910110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane printime up nr 6 dt 15.02.2019 fat nr 69405658 fh nr 4 dt 22.02.2019
    Muzeu Historik Kombetar (3535) STUDIO TARTARI Tirane 64,502 2019-02-12 2019-02-13 2110120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar,materiale fat nr 10dt 28.01.2019 urdhprok nr 43 dt 23.01.2019 ftese ofert nr 44 dt 23.01.2019 procesverbal nr 2 njoftim fituesi dt 25.02.2019
    Teatri Kombetar (3535) STUDIO TARTARI Tirane 125,880 2019-02-06 2019-02-07 2510120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,materiale,fat nr 7 dt 22.01.2019 seri 69405648 flet hyrje nr 5 dt 22.01.2019 up nr 9 dt 11.01.2019 ftese per ofert dt 17.01.2019