Treasury Transactions 2015-2018

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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
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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 LU - NA All 7,134,984.00 78 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
    Federata Shqiptare Taekwendo Word (WTF) LU - NA Tirane 178,764 2017-12-07 2017-12-11 3310112302017 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo sherb transp ekipi kombt per kampionatin up nr 5 ft ofdt 13.11.17, nj fit 13.11.17, pvmd 13.11.17, ft nr 90 dt 13.11.17 seri 43572890
    Aparati i Akademise (3535) LU - NA Tirane 68,088 2017-11-21 2017-11-22 401102200120171 Shpenzime per qiramarrje mjetesh transporti 1022001 602-Akademia Shkencave, sherbim transporti ne Voskopoje ,u-prok nr 114 dt 01.11.2017,ft.oft dt 6.11.2017,p.verb proced dt 01.11.17,nj.fit dt 6.11.2017,fat nr 92 seri 43572892 dt 16.11.2017
    Qendra Kulturore "A.Moisiu" (0707) LU - NA Durres 27,288 2017-11-17 2017-11-20 15721070072017 Shpenzime te tjera transporti SHP. TRANSPORTI PER ORK E HARQEVE LIK FAT 80 DT 31.10.17 UP 9 DT 4.10.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Kontrolli i Larte i Shtetit (3535) LU - NA Tirane 27,940 2017-11-07 2017-11-08 47310240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602, pagese qera mjete transporti per Grupin e Punes te EUROSAI,fat nr 72 seri 43572872, dt 19.10.17,U-Prok nr 100 dt 10.10.2017,ft.oft nr 3 -p.verb dt 11.10.2017,klasif perfundimtar dt 13.10.17akt-konstat 19.10.17,
    Bashkia Kavaja (3513) LU - NA Kavaje 81,528 2017-10-23 2017-10-24 129621180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME SHERBIM TRANSPORTI UP 84 DT 11.10.2017 FAT 70 DT 13.10.2017
    Akademia e Fiskultures (3535) LU - NA Tirane 66,780 2017-10-20 2017-10-23 30110110482017 Udhetim jashte shtetit Universiteti i Sporteve pagese dieta me jashte,PV 4 emergjences dt 18.10.2017, pv dt 18.10.2017,shkres MAS nr 11341/1 dt 23.11.2016, fat 71 dt 18.10.2017 ser 43572871
    Fakulteti i Mjekesise (3535) LU - NA Tirane 202,728 2017-10-20 2017-10-23 26910111392017 Sherbime te tjera 1011139 Fakulteti i mjeksise praktike mesimore up 7 dt. 20.06.2017 fat.35563428 dt. 05.07.2017
    Teatri Kombetar (3535) LU - NA Tirane 17,748 2017-10-09 2017-10-10 23610120222017 Sherbime te tjera Teatri Kombetar, pagesa sherb transporti, up 130 dt 5.9.17, ft.of 13.9.17, kont.sherbimi 675 dt 7.9.17, ft 231 dt 11.9.17 seri 51577094
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 36,000 2017-10-05 2017-10-06 10410120122017 Sherbime te tjera Qendra Kombetare e Veprimtarive Folklorike, lik sherbim transporti mjet me qera, urdh prok 18 dt 25.9.17 nr 182 proc ver 182/1 dt 25.9.17 fat 66 dt 3.10.17 ser 43572866
    Muzeu Historik Kombetar (3535) LU - NA Tirane 23,688 2017-09-21 2017-09-22 14310120102017 Shpenzime te tjera transporti MUZEU KOMBETAR shp trans u.p 660 4.9.17 ftes ofert 661 4.9.17 njof fit 6.9.17 kont sherb 678 6.9.17 kont 608 10.8.17 prev 608/1 12.8.17 fat 60 dt 18.9.17 ser 43572860 pv sherb 18.9.17
    Qendra e zhvillimit Tirane (3535) LU - NA Tirane 21,600 2017-07-21 2017-07-24 7621011532017 Shpenzime te tjera transporti 2101153 Qendra e Zhvill Pellumbat 2017 Pagese sherbime transporti, up 17 dt 17.7.2017, pv 18.7.17, fat 35 dt 19.7.17 ser 35563435
    Universiteti Bujqesor (3535) LU - NA Tirane 62,000 2017-06-15 2017-06-19 25510110412017 Shpenzime per qiramarrje mjetesh transporti 2017-UNIVERSITETI BUJQESOR I TIRANES sherbim transporti up 17 dt 10.04.2017 pv. 5 dt 11.04.2017 fat. fat 7 dt 24.04.2017 seri 35563407
    Qendra Ditore Kamez (3535) LU - NA Tirane 12,000 2017-05-17 2017-05-18 3721660022017 Sherbime te pastrimit dhe gjelberimit 2166002 Qend Polivalente Kamez 2017 Pagese per transportin e materialeve, pv emergjence 21.4.17, fat 10 dt 21.04.2017 ser 35563410,pv sherbimit dt 21.4.17
    Qendra e zhvillimit Tirane (3535) LU - NA Tirane 16,000 2017-05-16 2017-05-17 4821011532017 Shpenzime te tjera transporti 2101153 Qendra e Zhvill Pellumbat 2017 Pagese sherbim transporti, up 11 dt 20.4.17, pv 22.4.17, fat nr 15 dt 9.5.17 ser 35563415
    Drejtoria Arsimore qytetit Tirane (3535) LU - NA Tirane 406,728 2017-05-10 2017-05-11 16410110352017 Sherbime te tjera Dr. Arsimore Qytet sherb transp. nxen shkolle up 4 dt 30.3.2017 njf 4.4.2017 kontr 4.4.17 ft 5 dt 20.4.2017 ser 35563405
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 67,764 2017-04-26 2017-04-27 5110120092017 Shpenzime te tjera transporti 1012009 QKKF sherbim trans u.prok 5 dt 10.04.2017 p.verbal 18.04.2017 kont dt 12.04.2017 fat 3 dt 18.04.2017 ser 35563403
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 82,164 2017-04-13 2017-04-14 3910120092017 Sherbime te tjera 1012009 QKKF sherbim trans u.prok 4 dt 30.03.2017 p.verbal 10.04.2017 ftes ofert 31.03.2017 fat 1 dt 10.04.2017 ser 35563401ser 35563392 kont 16.03.2017
    Bashkia Vlore (3737) LU - NA Vlore 199,764 2017-04-10 2017-04-11 25521460012017 Te tjera materiale dhe sherbime speciale TRANSPORTI TKOBAP FAT 91 DT 17.03.2017 U.PROK 28 DT 10.03.2017 FTES PER OFERTE
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 59,688 2017-03-28 2017-03-29 2710120092017 Shpenzime te tjera transporti 1012009 QKKF sherbim trans u.prok 1 dt 15.03.2017 p.verbal 21.03.2017 ftes ofert 16.03.2017 fat 92 dt 21.03.2017 ser 35563392 kont 16.03.2017
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 10,000 2016-10-27 2016-10-28 15510120092016 Sherbime te tjera 1012009 QKKF sherbime transporti UP 26 dt.13.10.16 pcv 17.10.16 ft.47 dt.17.10.16 serial 23351247