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 Lorena Çadri All 28,798,215.00 97 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 308,400 2021-07-26 2021-07-27 12910161032021 Pjese kembimi, goma dhe bateri 1016103 Drejtoria Kufirit Kukes Goma automjeti up nr.01 dt.22.06.2021 fat nr.45/2021 dt.13.07.2021 fh nr.23 dt 19.07.2021
    Teatri Kombetar (3535) Lorena Çadri Tirane 115,440 2021-07-07 2021-07-08 11010120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje materiale druri fat nr 22/2021 dt 30.06.2021 fhyrje nr 16 dt 30.06.2021 up nr 265 dt 08.06.2021 kontr nr 265/6 dt 29.09.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Lorena Çadri Tirane 370,800 2021-06-25 2021-06-28 18110111402021 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fakulteti i Shkencave te Natyres aktivitet sportiv up 5 dt 28.5.2021 ft of 7.6.2021 ft 31/2021 dt 18.6.2021 fh 12 dt 18.6.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 771,600 2021-06-24 2021-06-25 14410111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim ngarkim shkarkim mater. up 1 dt 20.5.2021 ft of 21.5.2021 ft 30 dt 13.6.2021 pv md 11.6.2021
    Qendra Botimeve per Diasporen (3535) Lorena Çadri Tirane 118,800 2021-05-26 2021-05-27 8310870322021 Sherbime te tjera 1087032, QBD lik shpenzime te tjera ft nr 28 dt 11.05.2021 kerkese nr 124 dt 11.05.2021 kontr 124/1 dt 4.05.2021 pv 126/2 dt 17.05.2021 u lik 124/3 dt 25.05.2021
    Drejtoria Vendore e Policise Shkoder (3333) Lorena Çadri Shkoder 118,800 2021-04-16 2021-04-19 12010160212021 Libra dhe publikime profesionale 1016021, Drejtoria Vendore Policise Shkoder, blerje libra korrespondence, ub nr 02 dt 20.02.2021 ft nr 14/2021 dt 24.02.2021 fh nr 03+pcv nr 06 dt 24.02.2021
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 436,800 2021-04-12 2021-04-15 44310060542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shpenzime per riparim kondicioner Shkresa nr.3297 Dt 02.04.2021 Fat nr.21/2021 dt 01.04.2021, Urdher prokurimi nr 43 dt 16.03.2021 Proces Verbal fondi Limit dt 16.03.2021 FH nr 3 dt 01.04.2021
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 239,760 2021-04-12 2021-04-15 44410060542021 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje aksesore per IT Shkresa nr.2200/6 Dt 31.03.2021 Fat nr.19/2021 dt 26.03.2021, Urdher prokurimi nr 40 dt 10.03.2021 Proces Verbal fondi Limit dt 10.03.2021 FH nr 6 dt 26.03.2021, FH nr. 7 dt 26.03.2021
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 118,440 2021-04-07 2021-04-12 41310060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje kabell per nevojat e institucionit Shkresa nr.3069 Dt 29.03.2021 Fat nr.18/2021 dt 23.03.2021 Proces Verbal fondi Limit dt 24.03.2021 Proces Verbal permbledhes dt 24.03.2021 FH nr 5 dt 23.03.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Lorena Çadri Tirane 118,800 2021-04-06 2021-04-08 3610060792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 DRQT, lik ft bl mat pastrimi, up nr 1 dt 10.03.2021, pv dt 11.03.2021, nr 16/2021 dt 11.03.2021, fh dt 11.03.2021, pvd dt 11.03.2021
    Teatri (3333) Lorena Çadri Shkoder 442,800 2021-03-26 2021-03-29 3621410172021 Sherbime te printimit dhe publikimit 2141017 Printime dhe publikime eUP 1 dt 01.03.2021 FT 01.03.2021 Shpall APP 01.03.2021 rend 05.03.2021 njof 11.03.2021ft 23.03.2021 PV 23.3.2021
    Bashkia Roskovec (0909) Lorena Çadri Fier 316,800 2021-02-16 2021-02-18 3021130012021 Te tjera materiale dhe sherbime speciale FESTA E ULLIRIT BASHK ROSK FAT 23 SERI 78149273 DT 28/10/2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 344,400 2020-12-30 2020-12-31 37810111422020 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Ekonomik 2020 Sherbime ngarkim shkarkim , Up. 8 dt 18.12.2020 ft. of. 21.12.2020 fat 61 dt 28.12.2020 s 93636711, urdher dorezim 24.12.2020 pv. dorezim 28.12.2020
    Teatri (3333) Lorena Çadri Shkoder 48,600 2020-12-24 2020-12-28 26121410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Mat te ndryshme mirembajtje,kerk dt18.12.20,ub dt23.12.20,fat60 ser93636710 dt23.12.20,pv+sit dt23.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 119,040 2020-12-24 2020-12-28 22310161032020 Kancelari 1016103DR.Vendore.Kufirit Kancelari Up nr.15 dt.17.12.2020 fat nr.58 s 93636708 dt 18.12.2020
    Teatri (3333) Lorena Çadri Shkoder 289,200 2020-12-24 2020-12-28 26021410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Shpenz transporti per akt e Qendres kult Pjeter Gaci,up8 dt18.12.20,ft oferte dt18.12.20,klas perf dt18.12.20,njof fit dt22.12.20,fat59 ser93636709 dt23.12.20,pv++sit dt23.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 286,800 2020-12-18 2020-12-21 22010161032020 Shpenzime te tjera transporti 1016103DR.Vendore.Kufirit Shpz Transporti UP nr.12 dt 04.12.2020 fat nr.57 s 83636707 dt.15.12.2020
    Teatri Kombetar (3535) Lorena Çadri Tirane 757,200 2020-12-14 2020-12-21 19310120222020 Te tjera transferime korrente Teatri Kombetar ,pagese projekt prodhim fat nr 53 dt 13.11.2020 serial 93636703 up nr 143 dt 19.10.2020 ftese nr 143/5 dt 28.10.2020
    Teatri (3333) Lorena Çadri Shkoder 416,400 2020-12-16 2020-12-17 25421410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Shpenzime per pritje percjellje,UP6 dt03.12.20,ft of dt03.12.20,klas perf dt07.12.20,njof fit dt09.12.20,fat56 ser93636706 dt14.12.20,sit+pv dt14.12.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Lorena Çadri Tirane 277,200 2020-11-23 2020-11-25 7921018182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101818, qendra G.Bojaxhi lik ft mater pasr e denz nr 52 dt 13.11.20 sr 93636702 fh 263 dt 13.11.20 u prok 260 dt 26.10.20, ftesa 26.10.20, fit 29.10.20 rap 13.11.20