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 DUDAJ - GROUP All 8,119,115.00 56 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 13,950 2020-11-26 2020-11-27 8410102502020 Te tjera transferta tek individet Shkolla e Mesme "Rakip Kryeziu " 1010250subvecion libri VKM.486 dt.17.6.2020 Udhez.18 dt.17.7.2020 permbledhse faturash
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 107,716 2020-10-28 2020-10-29 20010110092020 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR 2020-2021 ZYRA VENDORE ARSIMORE FIER
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 11,000 2020-10-26 2020-10-27 11910112562020 Te tjera transferta tek individet ZVA Patos 1011256 subvecion libri VKM.486 dt.17.6.2020 Udhez.18 dt.01.07.2020 permbledhese
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 66,932 2020-10-23 2020-10-26 14510112572020 Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion libri ,vend 486 dt 17.6.2020,udhezim 18 dt 1.7.2020,permb fat nr prot 900 dt 22.10.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DUDAJ - GROUP Tirane 100,000 2020-03-09 2020-03-11 22310100012020 Te tjera transferime korrente Min.Fin.Transfer.ardhur.Lot.Komb.Pasurim biblotek. lexim,Rrit.autoriz.Deg.Thesar.Tirane nr. 97, dt. 26.02.20, autoriz.nr. 3997, dt.24.02.2020, vendim nr.3636/2 prot dt. 20.01.2020, kontr.nr. 3506/5, dt. 23.07.19,VKM nr. 192, dt. 04.03.15,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DUDAJ - GROUP Tirane 400,000 2019-12-30 2020-01-07 175610100012019 Te tjera transferime korrente Min.Fin.Transfer.te ardhur.Lot.Komb. Pasurim biblotek. e lexim,Rrit.autoriz.Deg.Thesar.Tirane nr. 881, dt. 18.12.19, autoriz.nr. 22410/1, dt.12.12.19,vendim nr.3645 dt. 22.11.19, kontr.nr. 3506/5, dt. 23.07.19,VKM nr. 192, dt. 04.03.15,
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 28,428 2019-12-20 2019-12-23 42710110352019 Te tjera transferta tek individet Zyra Vendore Qytetit Tirane transfert per bl libri shkollor udhezimi 24 dt 19.7.2018 udhez 23 dt 17.7.2018 urdh 63 dt 7.11.2018 kontr 3.9.2019 ft 332 dt 4.10.2019 ser 81156136
    Drejtoria Arsimore qytetit Tirane (3535) DUDAJ - GROUP Tirane 34,485 2019-12-20 2019-12-23 44710110352019 Te tjera transferta tek individet Zyra Vendore Qytetit Tirane transfert per bl libri shkollor udhezimi 24 dt 19.7.2018 udhez 23 dt 17.7.2018 urdh 63 dt 7.11.2018 kontr 3.9.2019 ft 208 dt 6.9.2019 ser 60794639
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 100,700 2019-12-16 2019-12-18 16510870192019 Te tjera materiale dhe sherbime speciale AMQHD, Lik shp termeti mallra sherbime, vkm nr 797 dt 29.12.2017,vkm80 dt 14.02.2018,vkm dt 27.12.2019, ft 84196995 dt 12.12.2019
    Zyra Vendore Arsimore, Patos (0909) DUDAJ - GROUP Fier 2,040 2019-11-14 2019-11-15 6810112562019 Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) DUDAJ - GROUP Fier 12,622 2019-11-14 2019-11-15 9310102502019 Te tjera transferta tek individet Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 subvencion libri VFKM.563 dt.31.7.2019 permbledhese faturash Udhez.23 dt.16.7.2019
    Zyra Vendore Arsimore, Roskovec (0909) DUDAJ - GROUP Fier 30,709 2019-11-13 2019-11-14 6110112572019 Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion libri shkollor ,vendim nr 563 dt 31.7.2019,udh nr 24 dt 19.7.20418,permb 700 prot dt 11.11.2019
    Drejtoria Arsimore Fier (0909) DUDAJ - GROUP Fier 15,222 2019-11-08 2019-11-11 27810110092019 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR 2019-2020 ZYRA VENDORE ARS FIER SHK 9798 DT 29/10/2019 SIPAS AKT RAKORDIMIT
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DUDAJ - GROUP Tirane 500,000 2019-09-02 2019-09-04 110110100012019 Te tjera transferime korrente Min.Fin.Trans.ardhur.Lotar.Komb.Pasurim bibliotekash dhe lexim(50%),(kest.1)Rrit.autoriz.D.Thes.Tirane nr.502,dt.19.08.19,autoriz.nr.10154/48,dt.16.08.19,vendim dt.03.07.19,kont.nr.3506/5,dt.23.07.19,VKM.nr.192.dt.04.03.15,memo.nr.10154/37
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 117,600 2019-04-19 2019-04-23 5010870192019 Libra dhe publikime profesionale AMQHD, Lik libra , vkm nr 80 dt 14.02.2018, vkm nr 797 dt 29.12.2017, fat tvsh 15.04.2019 seri 76028417 nr 64
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DUDAJ - GROUP Tirane 115,200 2019-04-19 2019-04-23 4910870192019 Kancelari AMQHD, Lik kancelari , vkm nr 80 dt 14.02.2018, vkm nr 797 dt 29.12.2017 , fat tvsh 15.04.2019 seri 76028418 nr 65