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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sotiraq Nunka (L74124001T) All 30,380,988.00 112 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
    Klubi I Sportit (1514) Sotiraq Nunka (L74124001T) Kolonje 630,000 2023-12-19 2023-12-20 6521200032023 Uniforma dhe veshje te tjera speciale 2120003 Klubi i Futbollit Gramozi shpenz.per uniforma per ekipin e futbollit, lik.fat.nr.98/2023 dt.05.12.2023,up.nr.68 dt.16.11.2023, proces verb.marr.dor.nr.5881 dt.05.12.2023, fl.hyrje nr.1 dt.05.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 60,000 2023-12-18 2023-12-19 40721220172023 Shpenzime per pritje e percjellje 2122017 N.SH.M.A.C. KORCE SHPENZIME PRITJE PERCJELLJE,PROJEKTI BURSA PER GJIMNAZISTET URDHER PROKURIMI NR.18 DT 23.02.2023, FTESE PER OFERTE DT 24.02.2023, NJOFTIM FITUESI NE A.P.P.DT 28.02.2023, FAT.NR.101/2023 DT 13.12.2023
    Bashkia Belsh (0808) Sotiraq Nunka (L74124001T) Elbasan 354,100 2023-11-20 2023-11-21 45321520012023 Sherbime te tjera 2152001 Bashkia Belsh, Aktiviteti Nimfa e Liqeneve UP nr 2247/1 dt 24.8.2023 PV fituesi dt 06.09.2023 Fature nr 59/2023 dt 11.09.2023 PV per realizimin e aktivitetit nr 2384 dt 11.09.2023
    Bashkia Sarande (3731) Sotiraq Nunka (L74124001T) Sarande 501,200 2023-11-15 2023-11-16 54721380012023 Shpenzime per pritje e percjellje PRITJE PERCJELLJE DELEGACIONI I KROACISE FAT NR 85 DT 04.11.2023, UP 39 DT 23.10.2023,NJOFTIMI I FITUESIT, KERKESE E KABINETIT NGA BASHKIA SARANDE
    Bashkia Librazhd (0821) Sotiraq Nunka (L74124001T) Librazhd 618,000 2023-11-07 2023-11-08 95921280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.67/2023 DATE 01.10.2023,Kontrate Nr.6054 Prot.date 19.09.2023 Panairi Festa e mjaltit 2023.
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 175,960 2023-11-03 2023-11-06 33721220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.55 DT.26.09.2023 , NJ.FIT.SIS.APP DT.27.09.2023, FAT.NR.84 DT.29.10.2023
    Bashkia Belsh (0808) Sotiraq Nunka (L74124001T) Elbasan 400,000 2023-10-25 2023-10-26 42221520012023 Sherbime te tjera 2152001 Bashkia Belsh, Aktiviteti Nimfa e Liqeneve UP nr 2247/1 dt 24.8.2023 PV fituesi dt 06.09.2023 Fature nr 59/2023 dt 11.09.2023 PV per realizimin e aktivitetit nr 2384 dt 11.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Sotiraq Nunka (L74124001T) Tirane 560,400 2023-09-27 2023-09-28 17210051352023 Shpenzime per prodhim dokumentacioni specifik 1005035-Dr. Raj. V.M.B TR 602 -blerje dokumentacion specifik, UP nr.16 dt 29.08.2023, ft oferte 418/4 dt 29.08.2023, njfituesi dt 11.09.2023, fatura 63/2023 dt 20.09.2023, FH nr.19 dt 20.09.2023
    Bashkia Prenjas (0821) Sotiraq Nunka (L74124001T) Librazhd 294,000 2023-09-26 2023-09-27 61221530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 51/2023 DT 22.08.2023,PER ORGANIZIMIN E AKTIVITETIT JEHONA E DAULLEVE,KONT NR 2236 DT 21.08.2023,PROCES VERBAL I MARRJES NE DORZIM DT 22.08.2023,UB NR 5071.
    Qendra e Botimeve për Diasporën Tiranë (3535) Sotiraq Nunka (L74124001T) Tirane 893,520 2023-09-20 2023-09-22 12010112752023 Sherbime te tjera QBD 2023, lik akomodim e logjistike, up nr 37 dt 11.8.2023 ft oferte nr 117/8 dt 14.8.2023 njof fituesi nr 117/10 dt 16.8.2023 kontrate nr 117/14 dt 1.9.2023 pvmd nr 117/15 dt 11.9.2023 ft nr 56/2023 dt 9.9.2023
    Bashkia Shijak (0707) Sotiraq Nunka (L74124001T) Durres 464,400 2023-09-08 2023-09-11 44321080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA PER EKIPIN E VOLEJBOLLIT FAT NR 45 DT 14.08.2023
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 188,400 2023-09-07 2023-09-08 89521220012023 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) DREKE FESTIVE PER FESTEN E CLIRIMIT LEKAS U.P NR.813 DT 15.08.2023,NJOF.FIT.NGA SISTEMI A.P.P. DT 17.08.2023,FAT.NR.53/2023 DT.28.08.2023
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 86,400 2023-08-28 2023-08-29 85221220012023 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STENDA E TAVOLINA PER FESTEN E LAKRORIT U.P NR.706 DT 17.07.2023,NJOF.FIT.NGA SISTEMI A.P.P. DT 20.07.2023,FAT.NR.44/2023 DT.13.08.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 333,600 2023-08-21 2023-08-22 25721220172023 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE,FURNIZIM ME USHQIM PER PROJEKTIN KAMPI VEROR URDHER PROK.NR.31 DT.26.06.2023,FTESE OFERTE DT.27.06.2023,NJOFT.FIT.DT.29.06.2023,FAT.NR.41 DT.31.07.2023,F.H.NR.19 DT.31.07.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 896,400 2023-07-13 2023-07-14 21421220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (CATERING) , U.P.NR.39 DT.13.06.2023,P.V.PERF.DT.15.06.2023,NJ.FIT.SIS.APP DT.14.06.2023,FAT.NR.34 DT.30.06.2023,P.V.M.D. DT.05.07.2023
    Klubi Skenderbeu (1515) Sotiraq Nunka (L74124001T) Korçe 146,229 2023-07-07 2023-07-10 14221220092023 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE AKOMODIM AKTIVITET I BADMINTONIT URDHER PROK.NR.05,FT.OFERTE DT.16.06.2023,P.V.I FONDIT LIMIT, CALL PROFILE REF 72812 06 16 2023 RAPORTI PERMBLEDHES.DT.27.06.2023,FAT.NR.37/2023 DT.05.07.2023
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 94,440 2023-06-27 2023-06-29 59421220012023 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STENDA PER PROJEKTIN KORCA MOTOR SHOW, U.P NR.535 DT 23.05.2023, NJOF.FIT.NGA SISTEMI APP DT.25.05.2023, FAT.NR.31/2023 DT 11.06.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 104,400 2023-05-16 2023-05-17 14021220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM ) , U.P.NR.19 DT.20.04.2023,P.V.PERF.DT.27.04.2023,NJ.FIT.SIS.APP DT.25.04.2023,FAT.NR.29 DT.08.05.2023,P.V.M.D. DT.09.05.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 102,820 2023-05-16 2023-05-17 14121220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA ( AKOMODIM ) , U.P.NR.18 DT.20.04.2023,P.V.PERF.DT.27.04.2023,NJ.FIT.SIS.APP DT.25.04.2023,FAT.NR.30 DT.08.05.2023,P.V.M.D. DT.09.05.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 82,800 2023-04-19 2023-04-20 8921220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM ) , U.P.NR.4 & P.V.F.L.DT.06.03.2023,FT.OF.DT.06.03.2023,NJ.FIT.SIS.APP DT.08.03.2023,P.V.VL DT.09.03.2023,FAT.NR.16 DT.05.04.2023,P.V.M.D. DT.07.04.2023