Treasury Transactions 2019-2024

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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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  • 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 KUJTIM DRIZARI All 21,676,459.00 160 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KUJTIM DRIZARI Sarande 42,000 2022-12-22 2022-12-23 18710161082022 Te tjera materiale dhe sherbime speciale lik fat 33 dt 25.11.2022, UP nr 30 dt.18.10.2022 nga policia kufitare sr
    Muzeu Historik Kombetar (3535) KUJTIM DRIZARI Tirane 93,600 2022-12-22 2022-12-23 21610120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar pagese printim materiale per ekspozite fat nr 43/22 dt 16.12.2022 fh nr 16 dt 16.12.2022 urdh prok nr 574 dt 01.12.2022 njfit dt 12.12.2022
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 135,828 2022-12-21 2022-12-22 60010240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLSH 2022, 602-bl karta identifikuese dhe aksese,UP nr 285/1 dt 28.3.2022,ft of 285/2 dt 28.3.2022,nj fit dt 29.6.2022,fat nr 42 dt 16.12.2022,FH nr.24 dt 16.12.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) KUJTIM DRIZARI Tirane 114,000 2022-12-07 2022-12-09 9210112752022 Sherbime te tjera 1011275, QBD rregullim kompjuterash, ft nr 37/2022 dt 25.11.2022 pv nr 167/2 dt 25.11.2022 urdher likujdimi nr 167/3 dt 2.12.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 54,240 2022-11-23 2022-11-30 65110110012022 Sherbime te printimit dhe publikimit MAS sherbim printim certifikata per nxenes fitues te Olimpiadave Kombetare, Urdh prok 40 prot4368 28/06/22,P.verb mbi perzgjedh operat ekonom 28/06/22,P.Verb mbi zhvill e proced 28/06/22,Fat 11/2022 dt 28/06/2022
    Kontrolli i Larte i Shtetit (3535) KUJTIM DRIZARI Tirane 24,000 2022-11-21 2022-11-22 52610240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLSH 2022, 602-blerje flamujsh,UP 1010/1 dt 01.11.2022, PV vlere e vogel dt 6.9.2022,fat nr 36/2022 dt 06.11.2022,FH nr.20 dt 06.11.2022,pvmd dt 06.11.202
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 95,592 2022-10-28 2022-10-31 18510112022022 Sherbime te printimit dhe publikimit Fakulteti Shkenc Mjeks Teknike sherbime printimi , kerkese nr 948 dt 3.08.2021 u prok nr 2 dt 4.08.2021 pv 948/2 dt 27.08.2021 kontr 948/3 dt 27.08.2021 umd 948/4 dt 27.08.2021 pvmd 1204 dt 22.09.2022 ft nr 29 dt 30.09.2022
    Drejtoria Vendore e Policise Lezhe (2020) KUJTIM DRIZARI Lezhe 161,400 2022-10-25 2022-10-26 47410160312022 Kancelari DREJT VEND E POLICISE LEZHE LIK FAT.31 DT.09.10.2022,URDH PROK 56 DT.22.09.2022,NJOF FIT DT.03.10.2022,FHYRJE 29 DT.09.10.2022,PROC VERB DT.10.10.2022 BLERE KANCELARI
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 28,800 2022-10-24 2022-10-25 11121460142022 Libra dhe publikime profesionale Mjete promocionale Teatri 2146014 up nr 3 dt 11.10.22,ftese dt 12.10.22,njoftim fituesi,fat nr 32 dt 18.10.22,fh nr 20 dt 18.10.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 105,000 2022-10-18 2022-10-19 55010160792022 Uniforma dhe veshje te tjera speciale Aparati Drejt Pergj Pol.Shtetit materiale speciale (bach ) up nr 28 dt 09.09.22 fat nr 24/2022 fh nr 6 dt 15.09.22
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 152,400 2022-10-11 2022-10-13 19110110472022 Shpenzime per prodhim dokumentacioni specifik Universiteti Arteve 2022 blerje dokumentacion (diploma, kartela libreza anetaresie) UP nr. 1335 Date31.08.2022 Ftesa nr.1335/1 Date 31.08.2022 PV dorezim 1502 date 21.09.2022 Fat. nr.25 dt. 21.09.2022 FH. Nr. 16 date 21.09.2022
    Universiteti Politeknik (3535) KUJTIM DRIZARI Tirane 618,000 2022-10-11 2022-10-12 155310110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane konf sherbi materiale , u prok 41 dt 20.07.2022 ft of 22.07.2022 urdher ngritje kom 24 dt 27.07.2022 ft tat 16 dt 29.07.2022 pvmd 29.07.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) KUJTIM DRIZARI Tirane 119,520 2022-09-16 2022-09-21 7221018182022 Materiale per funksionimin e pajisjeve speciale 2101818, QK Gonxhe Bojaxhiu 602 mat per funks.e pajisjeve speciale,urdh nr 136, dt 05.09.2022, ft nr 23,dt 09.09.2022, fh 18,dt 09.09.2022
    Universiteti "I.Qemali", Vlore (3737) KUJTIM DRIZARI Vlore 213,601 2022-09-19 2022-09-20 81010111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE, FAT.NR.13/2022, DT.13.07.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) KUJTIM DRIZARI Tirane 17,640 2022-09-08 2022-09-12 19410111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022, shpenzime shkolla verore publicitet, up nr 8 dt 27.6.2022 ft oferte 29.6.2022 njoftim fituesi 29.6.2022 ft 20/2022 dt 1.8.2022 fh nr 17 dt 1.8.2022
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 5,640 2022-08-08 2022-08-10 34910220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik Printime, up 38 dt 4.7.22, ft of dt 4.7.22, nj fit dt 6.7.22, ft 19/2022 dt 1.8.22, amd dt 1.8.22, fh 25 dt 1.8.22
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 176,400 2022-05-20 2022-05-23 19910220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik per printime , Urdh nr.18 dt 19.4.2022 , ft nr.10/2022 dt 12.5.2022 , akt marr dt 12.5.2022 , FH nr.11 dt 12.5.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KUJTIM DRIZARI Tirane 56,400 2022-04-27 2022-04-29 8310950012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 A.I.D.S.SH, furnizime dhe materiale zyre up nr 59 date 08.04.2022 fat nr 9 date 20.04.2022 fh nr 15 date 20.04.2022
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 165,600 2022-04-22 2022-04-27 7110110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022 mat up 1.4.2022 ft of 4.4.22 ft 8 dt 15.4.22 fh 6 dt 15.4.22
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 8,880 2022-04-06 2022-04-07 12610220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik Printime , ft nr.7/2022 dt 30.3.2022 , FH nr.4 dt 30.3.2022 , Urdh nr.7 dt 10.3.2022