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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  • 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 Lumturi Haxhijosifi All 35,432,298.00 53 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
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 83,040 2020-01-31 2020-02-03 12921460142019 Sherbime te tjera ngritje skene teatri 2146014 fat 30 dt 03.12.2019
    Universiteti "I.Qemali", Vlore (3737) Lumturi Haxhijosifi Vlore 29,400 2020-01-22 2020-01-23 112610111362019 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZ.FONI ME QERA PER CEREMONINE E DIPLOMMIT, UP NR.160, DT.16.12.2019, FAT.NR.2, DT.19.12.2019, SERIA 82933752
    Qendra Kombetare e veprimtarive Folklorike (3535) Lumturi Haxhijosifi Tirane 179,976 2019-12-30 2019-12-31 20610120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pages projekt urdh prok nr 76 dt 15.11.2019 ftese ofert nr 601/1 dt 15.11.2019 fat nr 30 dt 03.12.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Lumturi Haxhijosifi Tirane 239,976 2019-12-30 2019-12-31 20710120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pages projekt urdh prok nr 77 dt 15.11.2019 ftese ofert nr 602/1 dt 15.11.2019 urdhprok nr 77 dt 15.11.2019 ftese ofert nr 602/1 dt 15.11.2019
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 600,000 2019-09-26 2019-09-27 95221460012019 Te tjera materiale dhe sherbime speciale sherbim skene festa e regates bashkia 2146001 fat 90 dt 30.08.2019 u.prok 66 dt 24.06.2019 ftes oferte
    Bashkia Lezhe (2020) Lumturi Haxhijosifi Lezhe 239,997 2019-07-08 2019-07-10 106721270012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 42 DT 07.06.2019,KERKESE DT 17.05.2019,URDHER NR 5112 DT 21.05.2019,PV DT 27.05.2019,URDHER RPOK NR 57 DT 03.06.2019,NJ FITUESI DT 05.06.2019
    Bashkia Memaliaj (1134) Lumturi Haxhijosifi Tepelene 596,250 2019-07-04 2019-07-09 29721430012019 Shpenzime per te tjera materiale dhe sherbime operative UP NR 23 DT 07.05.2019 FT NR 24 DT 27.06.2019 BASHKI MEMALIAJ
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 672,000 2019-06-13 2019-06-14 63121460012019 Te tjera materiale dhe sherbime speciale SHERBIM SKENE PER CELJE SEZONI BASHKIA 2146001 FAT 25 DT 17.05.2019 U.PROK 25 DT 12.04.2019 FTES OFERTE
    Reparti Ushtarak Nr.4401 Tirane (3535) Lumturi Haxhijosifi Tirane 147,600 2019-04-26 2019-04-30 23610170892019 Shpenzime per pritje e percjellje 1017089 reparti 6630 2019, shpenzime pritje percjellje, program sek.pergj. MM 566/1 dt 18.3.19, urdher Kom. 895/4 dt 27.3.19, ft 57713139 dt 28.3.19
    Bashkia Memaliaj (1134) Lumturi Haxhijosifi Tepelene 898,680 2019-03-25 2019-03-26 10721430012019 Shpenz. per rritjen e AQT - paisje audio-vizuale BLREJE FONIE UP NR 38 DT 26.10.2018 FT NR 338 DT 22.11..2018 BASHKI MEMEMALIAJ
    Universiteti "I.Qemali", Vlore (3737) Lumturi Haxhijosifi Vlore 468,000 2019-03-06 2019-03-07 15510111362019 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E SISTEMIT AKUSTIK, UP NR.142, DT.19.12.2018, FAT.NR.355, DT.09.02.2019, SERIA 57713131
    Federata Te Tjera (3737) Lumturi Haxhijosifi Vlore 117,600 2019-02-27 2019-02-28 2421460252019 Shpenz. per rritjen e AQT - paisje audio-vizuale paisje audio shumsporti 2146025 fat 356 dt 23.02.2019
    Teatri (3333) Lumturi Haxhijosifi Shkoder 1,494,840 2019-02-21 2019-02-22 2121410172019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141017,blerje paisje foni teatri,up856+fnjk17732/4+ukvo857dt24.10.18,bul43dt29.10.18,mrp17732/10dt20.11.18,fnjf17732/4dt21.11.18,bul47dt26.11.18,kon109+ft342s57713118+fh05+pcvdt11.12.18 shkresa 19932 dt 07.11.18,shkresa 22568 dt 24.12.18