Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 ASLV All 132,870,800.00 82 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
    Agjensia e Industrisë Kreative Tiranë (3535) ASLV Tirane 956,400 2022-11-24 2022-12-01 8521010762022 Shpenzime te tjera qiraje 2101076-Agjensia e Industrise Kreative 2022-602 lik qera foni up 173/2 dt 12.9.2022 ft oferte 173/4 dt 12.9.2022 kontrate 178/1 dt 15.9.2022 ft 325 dt 24.10.2022 pv 24.10.2022
    Biblioteka kombetare (3535) ASLV Tirane 22,200 2022-11-22 2022-11-25 31410120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd projekt ekspozita program nr 219/1 dt 22.02.2022 urdh nr 32 dt 09.03.2022 kontr nr 219/6 dt 17.03.2022 fat nr 374/22 dt 14.11.2022 pv dt 14112022
    Bashkia Tirana (3535) ASLV Tirane 2,282,257 2022-11-02 2022-11-18 417821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per Crosswater kontr nr 9653/8 dt.26.05.20 ne vazhd skan ush 2328/2022 fat nr 306/22 dt.13.10.2022 kursi kembimit dt.13.10.22 shkrese nr 36331 dt.14.10.2022
    Aparati i Akademise (3535) ASLV Tirane 77,470 2022-10-24 2022-10-26 46510220012022 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave, lik SHerb Led , Vend nr.15 dt 23.3.2022 , kont nr.622/17 dt 7.10.2022 , shkresa dt 10.10.2022 , ft nr.296/2022 dt 10.10.2022
    Universiteti i Tiranes (3535) ASLV Tirane 10,722 2022-07-26 2022-07-29 38610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh shkres 1458/24 dt 30.6.22 ft 199 dt 30.6.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 1,293,000 2022-07-06 2022-07-13 57910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore, kontr 2937/8 dt 02.06.22, fat 168 dt 16.06.22, memo 604 dt 03.02.22, u 55 dt 03.02.22, urdh 11 dt 313 dt 30.05.22, rap 3454 dt 24.06.22, PV 11 dt 2937/4 dt 30.05.22, VK 11 nr 29347/5 dt 30.05.22
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 117,840 2022-06-17 2022-06-20 7810111432022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Shkencave.Sociale 2022 shp konf up 12.5.22 pv 12.5.22 ft 137/22 dt 31.5.22
    Qendra Ekonomike Kultures (1515) ASLV Korçe 94,680 2022-06-15 2022-06-16 15221220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA PAJISJE, U.P.NR.22, FT.OF., PV.F.LIM.DT.11.05.2022,P.V.K.O.DT.16-17.05.2022, PV.VL.DT.18.05.2022,PRINT.SIS. FAT.NR.147/2022 DT.06.06.2022,U.B 43870
    Qendra Ekonomike Kultures (1515) ASLV Korçe 294,720 2022-06-15 2022-06-16 15321220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA PAJISJE, U.P.NR.21, FT.OF., PV.F.LIM.DT.11.05.2022,P.V.K.O.DT.16-19.05.2022, PV.VL.DT.20.05.2022,PRINT.SIS. FAT.NR.146/2022 DT.06.06.2022,U.B 43869
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 120,000 2022-06-10 2022-06-15 7110111432022 Te tjera materiale dhe sherbime speciale Fakulteti.Shkencave.Sociale 2022 sherbim up 12.5.22 pv 12.5.22 ft 136/22 dt 31.5.22
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2022-04-29 2022-05-04 33110020012022 Shpenzime per aktivitete sociale per personelin Kuvendi i Shqiperise lik organizim evente , kerkese nr 1139 dt 17.03.2022 u prok 47 dt 31.03.2022, pv 1.04.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) ASLV Tirane 117,360 2022-03-24 2022-03-25 3410120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd montim skene per projekt ,fat nr 46/2022 dt15.03.2022 njoft ft dt 02.03.2022 urdh prok nr 5 dt 01.03.2022 ft ofert 173/1 dt 01.03.22
    Qendra Kombetare e veprimtarive Folklorike (3535) ASLV Tirane 116,160 2022-03-24 2022-03-25 3510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd sherbim foni per projekt ,fat nr 45/2022 dt15.03.2022 njoft ft dt 02.03.2022 urdh prok nr 6 dt 01.03.2022ft ofert 174/1 dt 01.03.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ASLV Tirane 198,960 2022-03-17 2022-03-23 5910950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, lik shp zhvillim konferenca, up nr 36 dt 15.02.2022, njoft fit dt 16.02.2022, ft nr 30/2022 dt 24.02.2022
    Teatri Operas dhe Baletit (3535) ASLV Tirane 150,000 2021-12-29 2022-01-05 37510120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sistem audio fat nr 146/2021 dt 23.12.2021 kontr dt 24.11.2021 ftese ofert nr 675/2 dt 24.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 1,001,400 2021-12-23 2021-12-29 34610120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sistem ndricim audio fat nr 135/2021 dt 15.12.2021 kontr nr 517/8 dt 19.11.202 kerkese nr 517/5 dt 18.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 387,600 2021-12-09 2021-12-13 32010120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistemim ndricim fat nr 82/2021 dt 05.10.2021 kontr nr517/3 dt18.09.2021 ftese nr 517/2 dt 14.09.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASLV Tirane 638,400 2021-12-06 2021-12-10 27110111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja shp sher audio cerem diplomimi ft 100/2021 dt 1.11.2021 up 7 dt 19.10.2021 ft of 19.10.2021 kl perf 20.10.2021 njf 22.10.2021 pv sher 1.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 4,352,400 2021-10-26 2021-10-28 24710120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistem ndricim audio strukture fat nr 78/2021 dt 4.10.2021 kontr nr 454/3 dt 31.08.2021,ft of 454/2 dt 30.8.21
    Teatri Operas dhe Baletit (3535) ASLV Tirane 797,940 2021-08-30 2021-08-31 189110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistem ndricim audio strukture fat nr 21/2021 dt 29.07.2021 kontr nr 404/3 dt 23.07.2021