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

  • 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 LU - NA All 26,093,796.00 236 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 168,000 2024-05-30 2024-05-31 10310131222024 Te tjera transferime korrente 1013122 Instituti  Integ. te Pernd. Politike 2024 shpenzime transporti ne Qaf Bari  urdher nr 47 dt 29.04.2024 vendim nr 3 dt 08.05.2024 ft nr 442 dt 23.05.20244 ligj nr 7598 dt 01.09.1992 vkm nr 392 dt 12.08.1999
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 113,438 2024-05-14 2024-05-15 9210111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024, Ekspedita biomonitorimi,UP 5 dt 9.4.24,Ftes of 12.4.24,Njoft fit 12.4.24,Fat 333/2024 dt 29.4.24,pvmd 29.4.24
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 30,000 2024-04-02 2024-04-05 3510120122024 Shpenzime per qiramarrje mjetesh transporti QKVT 1012012- sherb marrje me qera proj FFTK i kenges Elbasan up 12.3.2024 kontr 12.3.2024 ft 228/2024 dt 25.3.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 134,964 2024-03-08 2024-03-12 3210111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024, lik sherbim transp ft nr 119/2024 dt.10.02.2024, up dt.12.01.2024, njof fituesi dt.16.01.2024, pv dt.10.02.2024
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 21,282 2024-02-26 2024-02-29 141018202024 Shpenzime te tjera transporti 2101820,Klubi Partizani-shp transp vazhd kont nr 114/5 dt 5.10.2023 ft 130 dt 19.02.2024 ub 9 dt 20.02.2024
    Universiteti Politeknik (3535) LU - NA Tirane 123,175 2024-01-25 2024-01-26 213810110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FIN 602-prog i prakt. mes. shkr 154 dt 26.10.23 shkr dek FIN 689 dt 27.10.23 shkr adm 689/1 dt 31.10.23 shkr adm 2568/1 dt 2.11.23 fat 786 dt 18.11.23 V senati 18 dt 8.9.23 mir pl mes.VKM 997 dt 10.12.10 kont 689/3 dt 15.11.23
    Aparati i Akademise (3535) LU - NA Tirane 60,000 2024-01-10 2024-01-11 79410220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 ,sherb marrje mjeti me qera , pv i rast te emegj nr.887/3 dt 7.12.23 , ft nr.867/2023 dt 13.12.23
    Universiteti Politeknik (3535) LU - NA Tirane 58,470 2024-01-03 2024-01-04 236510110402023 Udhetim jashte shtetit 1011040 UPT Nd.- shpz udhetimi (konf Kosove)UP 137 dt 14.12.23,ft of 3 dt 18.12.23,njf dt 18.12.23,lista e stud. pjesmarres ne konference,shkr rekt UTP 2914/1 dt 13.12.23, ,shkr adm UPT 2915/1 dt 13.12.23,fat 894 dt 21.12.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 317,964 2023-12-26 2023-12-29 29910111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport, up nr 21 dt 30.10.20223, njoft fit dt 02.11.2023, ft nr 871/2023 dt 14.12.2023, pv md dt 14.12.2023
    Universiteti Politeknik (3535) LU - NA Tirane 20,700 2023-12-26 2023-12-29 228810110402023 Udhetim i brendshem 1011040 UPT Inxh.Mek. 602- sherbim transporti brenda vendit, shkr likjd nr 706/ dt 14.12.23, miratim shpz nr 2780/1 dt 24.11.23, fat nr 864 dt 12.12.23, kontrate transp nr 715 dt 05.12.23,ralacion dt 07.12.23,VKM nr 66 dt 07.02.2007
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 12,000 2023-12-19 2023-12-21 12321018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.880/2023 dt 8.12.23
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2023-12-13 2023-12-18 21210120122023 Te tjera transferime korrente QKVT 1012012-shp per qera automj proj FFTK Isopolifonise Libohove up 304 dt 23.11.2023 kontr 304/1 dt 4.12.2023 ft 860/2023 dt 11.12.2023
    Universiteti Politeknik (3535) LU - NA Tirane 106,690 2023-12-15 2023-12-18 222610110402023 Shpenzime te tjera transporti 1011040 UPT Elekt.602- shpz udhetimi brenda vendit praktika mesimore, miratim shpz nr 2532/1 dt 30.10.23,autorizim dek 518/4 dt 27.10.23,fat nr 756 dt 06.11.23,VKM 66 dt 07.02.2007,kont nr 518/8 dt 01.11.23,pv sherbimi dt 06.11.23
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 105,600 2023-12-13 2023-12-14 13310870392023 Shpenzime te tjera transporti 1087039, Agj Komb Rinise, 602-lik pagese transport up 18.10.2023 ft of 20.11.2023 pv 24.10.2023 nj fit 27.10.2023 ft 726 dt 30.10.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 87,950 2023-12-11 2023-12-12 11321018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , up 14 dt 17.11.21023 ft of 17.11.2023 klas perf 21.11.2023 ft 808 dt 30.11.2023. urdh 146 dt 4.12.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 69,282 2023-12-11 2023-12-12 11221018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.807/2023 dt 30.11.23
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 187,200 2023-11-16 2023-11-17 10221018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , Up nr.9 dt 26.9.23 , njo fit dt 26.9.23 , kont dt 5.10.23 , ft nr.77/2023 dt 13.11.23
    Aparati i Akademise (3535) LU - NA Tirane 40,000 2023-10-17 2023-10-19 57410220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik SHERB MARRJE MJETI ME QERA , kerkesa nr.564/6 dt 8.10.23 Urdh dt 6.10.23 , ft nr.689/2023 dt 10.10.23
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 130,088 2023-10-16 2023-10-18 14610120122023 Te tjera transferime korrente QKVT 1012012-pagese sherbim marrje mjeti me qira up 21 dt 18.9.2023 ft of 18.9.2023 klasif perf 19.9.2023 njf 19.9.2023 kontr 186/2 dt 21.9.2023 ft 668/2023 dt 3.10.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 20,400 2023-10-11 2023-10-13 9021018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023-shp transporti, kon ne vazhdim 63, dt 12.04.23, ft nr 691, dt 10.10.23