Treasury Transactions 2019-2026

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZAFAT SH All 13,728,686.00 64 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ROZAFAT SH Tirane 24,860 2020-11-17 2020-11-19 12510160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik shpenz pritje percjellje tetor 2020,fat nr 7 dt 08.10.2020 ser 81615407,program nr 3436/10 dt 07.10.2020
    Bashkia Krume (1812) ROZAFAT SH Has 19,966 2020-10-06 2020-10-08 40821170012020 Furnizime dhe sherbime me ushqim per mencat Sa lik fat.nr.03;seri.001382,dt.25.09.2020.per shpenzime transporti te viktimave te dhunes ne familje.sipas u-pro nr.65/1 dt.24.08.2020,situac dt.25.09.2020,kont.28.08.2020
    Bashkia Fushe-Arrez (3330) ROZAFAT SH Puke 34,500 2020-09-29 2020-09-30 26721550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPENZ TJ DREKE URDH 296 DT 23.09.2020,FORM 5 NR 2320 DT 24.09.2020,KONT 2320/1 DT 24.9.2020,FAT TAT 1 DT 25.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Aparati Ministrise se Drejtesise (3535) ROZAFAT SH Tirane 76,014 2020-04-29 2020-05-05 23510140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 29 serial 81615029
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ROZAFAT SH Tirane 31,800 2020-03-12 2020-03-17 5010910012020 Shpenzime per qiramarrje ambjentesh 1091001 Komisioneri Mbrojtjes Diskriminim,qera shkres 28.1.2020 fat 7.2.2020 seri 81615213
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 20,000 2020-02-25 2020-02-26 4110880012020 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC,lik aktivitet,program pune 35 dt 27.1.2020,shkrese 17.2.2020,kontrate dt 19.2.2020,fat 31 dt 19.2.2020 seri 81615231
    Shkolla e Magjistratures (3535) ROZAFAT SH Tirane 18,000 2020-02-21 2020-02-24 4310550012020 Shpenzime per qiramarrje ambjentesh 1055001-SHkolla Magjistratures, lik qera salle per seminare ,U-B nr 175 dt 16.12.2019,kontrt qeraje nr 925/1 dt 17.12.19,fat nr 32 dt 29.01.2020 seri 81615182 u.pagese nr 18 dt 18.02.2020.
    Admin Qendrore e ISHP (3535) ROZAFAT SH Tirane 97,100 2019-11-21 2019-11-25 43710102272019 Shpenzime per qiramarrje ambjentesh 1010227 ISHP,lik shpenz qeramarrje urdh nr 215 dt 25.10.2019 fat nr 33 dt 04.11.2019 seri 71216783
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 15,600 2019-11-19 2019-11-20 12021410132019 Shpenzime per pritje e percjellje 2141013 Dega Ekonomike e Kultures 2019,akomodim per aktivitete G.Arteve, kont vazhdim 49 dt 15.04.2019, fat 81615025 dt 19.11.2019, pcv dorez 19.11.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 95,990 2019-11-04 2019-11-05 23321410102019 Shpenzime per te tjera materiale dhe sherbime operative 2141010, Drejtoria Ek Arsimit Shkoder, ub 435 dt 09.10.2019, fat 71216774 dt 18.10.2019, pcv marrje dorezim 18.10.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) ROZAFAT SH Tirane 274,800 2019-10-10 2019-10-11 14410120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike paga personeli ,pagese projekti akomodim fat nr 22 dt 02.10.2019 seri 71216772 urdh prok nr 516 dt 24.09.2019 ftese nr 516/1 dt 24.09.2019
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 840,840 2019-09-16 2019-09-17 131721410012019 Shpenzime per pritje e percjellje 2141001 bashkia shkoder, shpenz ceremonial zyrta, up 693 dt 09.08.2019,pcv per prok sherbime 1624/21 dt 09.08.2019, fat 71216754 dt 16.08.2019,sit 16.08.2019,pcv dorez 14224/1 dt 16.08.2019,m
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 701,550 2019-07-23 2019-07-24 101721410012019 Shpenzime per pritje e percjellje Bashkia Shkoder shpen ceremonial zyrtar up nr 550 dt 14.06.2019,pv nr 1624/19 dt 14.06.2019,formulari nr 4 fat nr 71216751,situ pv nr 10853/1 dt 25.06.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 738,000 2019-06-26 2019-06-27 14421410102019 Sherbime te tjera 2141010 akomodim femijeve Festivali Kombetar Femijeve, up 45 dt 26.04.2019,fo 139/1 dt 26.04.2019,klas perf 139/2 dt 30.04.2019,njoftim fit 139/3 dt 30.04.2019,fat 71214128 dt 17.06.2019, proc verbal dorez 17.06.2019
    Bashkia Koplik (3323) ROZAFAT SH M.Madhe 50,228 2019-06-19 2019-06-20 32921300012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe (Qera amb. (Projekti P.A.S.T 4 Future)u.prok.05.01.2019 proc.verb.08.01.2019 fat.tat.seri 70372799)
    Teatri (3333) ROZAFAT SH Shkoder 612,000 2019-06-10 2019-06-11 8121410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri,akomodim per takimin kombetar te bandave frymore, up 4 dt 27.05.2019, ftese of 16/2 dt 27.05.2019, renditje perf 30.05.2019, njoftim fit 31.05.2019, ft 71216926 dt 01.06.2019, pv marrje dorz 01.06.2019
    Teatri (3333) ROZAFAT SH Shkoder 774,000 2019-06-10 2019-06-11 8021410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri,trajtim ushqimor per takimin kombetar te bandave frymore, up 5 dt 27.05.2019, ftese of 16/3 dt 27.05.2019, renditje perf 30.05.2019, njoftim fit 31.05.2019, ft 71216924 dt 01.06.2019, pv dorez 01.06.2019
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 15,600 2019-05-21 2019-05-22 4921410132019 Shpenzime per pritje e percjellje 2141013 shp akomodimi per aktivit g arteve ub nr 7 dt 08.04.2019,kon nr 49 dt 15.04.2019,fat nr 71214229 dt 23.04.2019,pv dt 23.04.2019
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 60,800 2019-05-10 2019-05-13 64221410012019 Shpenzime per pritje e percjellje Bashkia Shkoder shpen per ceremoni zyrtare up nr 315 dt 18.04.2019,formulari nr 4/1 prces verb 1624/7 dt 18.04.2019,fat nr 71214226,situa ,pv dt 18..4.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) ROZAFAT SH Shkoder 59,988 2019-04-19 2019-04-23 19010111292019 Shpenzime per aktivitete sociale per personelin 1011129 shpenz prit percjellje up 9 dt 16.04.2019 ft of 1360/1 dt 16.04.2019 njof APP 18.04.2019 rend per ft 24 dt 18.04.2019 ns 71214224 pv dor 1360/3 dt 18.04.2019