Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ASLV All 178,157,228.00 92 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
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2022-04-29 2022-05-04 33110020012022 Shpenzime per aktivitete sociale per personelin Kuvendi i Shqiperise lik organizim evente , kerkese nr 1139 dt 17.03.2022 u prok 47 dt 31.03.2022, pv 1.04.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) ASLV Tirane 117,360 2022-03-24 2022-03-25 3410120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd montim skene per projekt ,fat nr 46/2022 dt15.03.2022 njoft ft dt 02.03.2022 urdh prok nr 5 dt 01.03.2022 ft ofert 173/1 dt 01.03.22
    Qendra Kombetare e veprimtarive Folklorike (3535) ASLV Tirane 116,160 2022-03-24 2022-03-25 3510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd sherbim foni per projekt ,fat nr 45/2022 dt15.03.2022 njoft ft dt 02.03.2022 urdh prok nr 6 dt 01.03.2022ft ofert 174/1 dt 01.03.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ASLV Tirane 198,960 2022-03-17 2022-03-23 5910950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, lik shp zhvillim konferenca, up nr 36 dt 15.02.2022, njoft fit dt 16.02.2022, ft nr 30/2022 dt 24.02.2022
    Teatri Operas dhe Baletit (3535) ASLV Tirane 150,000 2021-12-29 2022-01-05 37510120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sistem audio fat nr 146/2021 dt 23.12.2021 kontr dt 24.11.2021 ftese ofert nr 675/2 dt 24.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 1,001,400 2021-12-23 2021-12-29 34610120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sistem ndricim audio fat nr 135/2021 dt 15.12.2021 kontr nr 517/8 dt 19.11.202 kerkese nr 517/5 dt 18.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 387,600 2021-12-09 2021-12-13 32010120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistemim ndricim fat nr 82/2021 dt 05.10.2021 kontr nr517/3 dt18.09.2021 ftese nr 517/2 dt 14.09.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASLV Tirane 638,400 2021-12-06 2021-12-10 27110111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja shp sher audio cerem diplomimi ft 100/2021 dt 1.11.2021 up 7 dt 19.10.2021 ft of 19.10.2021 kl perf 20.10.2021 njf 22.10.2021 pv sher 1.11.2021
    Teatri Operas dhe Baletit (3535) ASLV Tirane 4,352,400 2021-10-26 2021-10-28 24710120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistem ndricim audio strukture fat nr 78/2021 dt 4.10.2021 kontr nr 454/3 dt 31.08.2021,ft of 454/2 dt 30.8.21
    Teatri Operas dhe Baletit (3535) ASLV Tirane 797,940 2021-08-30 2021-08-31 189110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese sherbim sistem ndricim audio strukture fat nr 21/2021 dt 29.07.2021 kontr nr 404/3 dt 23.07.2021
    Qendra Ekonomike Kultures (1515) ASLV Korçe 97,800 2021-07-07 2021-07-08 15021220072021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE,U.P.NR.18,PV.F.LIM. DHE FT.OF. DT.31.05.2021,PV.VL. DT.01.06.2021,PRINTIMET E SISTEMIT,FAT. NR.5/2021 DT.11.06.2021 ,U.B 41149
    Bashkia Kruje (0716) ASLV Kruje 90,000 2021-06-24 2021-06-25 120821230012021 Shpenzime per te tjera materiale dhe sherbime operative 2123001- Bashkia Kruje Sherbim Fonie e Skenografie per ngjarjet Artistike dhe kulturore kontrata nr 3620 prot dt 01.06.2021 lik i fat nr 3/2021 dt 01.06.2021 pv realizimi dt 01.06.2021
    Qendra Ekonomike Kultures (1515) ASLV Korçe 382,800 2021-06-15 2021-06-16 11621220072021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE,U.P.NR.11,PV.F.LIM. DHE FT.OF. DT.20.05.2021,PV.VL. DT.25.05.2021,P.V.DT.24.05.2021,PRINTIMET E SISTEMIT,FAT. NR.4/2021 DT.11.06.2021 ,U.B 41018
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2021-04-15 2021-04-16 26210020012021 Shpenzime per aktivitete sociale per personelin KUVENDI event per diten boterore te Autizmit progr nr 8014/6 dt 07.04.2021 fat nr 2 dt 07.04.2021
    Autoriteti Rrugor Shqiptar (3535) ASLV Tirane 115,200 2021-03-31 2021-04-02 37010060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shpenzime per video/foto promocionuese Shkresa nr.2901 Dt 24.03.2021 Fat nr.1/2021 dt 22.03.2021, PV fondi limit 10.03.2021, Proces Verbal permbledhes
    Teatri Operas dhe Baletit (3535) ASLV Tirane 3,657,108 2020-12-30 2021-01-13 25710120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese sistem ndricim fat nr 58 dt 28.12.2020 serial 92493490 kontr nr 500/4 dt 10.11.2020 shtese kontr nr 658 dt 24.12.2020 ftese ofert nr 657/1 dt 24.12.2020
    Teatri Operas dhe Baletit (3535) ASLV Tirane 2,750,160 2020-12-21 2020-12-24 24210120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim sistemim ndricim kontr nr 500/4 dt 10.11.2020 fat nr 51 serial 92493483 marrveshje kuader
    Teatri Operas dhe Baletit (3535) ASLV Tirane 723,600 2020-11-19 2020-11-23 19910120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,sistemi ndricim fat nr 34 dt 29.10.2020 ftese ofert nr 369/2 dt 17.09.2020 kontr nr 369/5 dt 20.09.2020, m.k. nr 688, dt 22.11.2019
    Aparati i Akademise (3535) ASLV Tirane 59,400 2020-11-11 2020-11-12 38210220012020 Sherbime te tjera 1022001-Akademia Shkencave,shpenzime per sherbim led dhe fonie,shkrese nr 559 dt 20.10.2020,urdher extra dt 20.10.2020,ft nr 32 dt 26.10.2020,sr 92493464
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ASLV Tirane 191,640 2020-10-21 2020-10-22 69110160792020 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Policise pritje percjellje urdher nr 629/3 dt 30.01.2020 fat nr 84042349 dt 18.09.2020