Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERA 2000 All 5,255,940.00 114 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERA 2000 Tirane 20,394 2022-05-04 2022-05-05 6110111992022 Shpenzime per pritje e percjellje Univers.Mjek.Rektorati pritje percjellje , ft nr 254 dt 31.03.2022 pv 824/3 dt 31.03.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ERA 2000 Tirane 27,232 2022-03-07 2022-03-31 5210102762022 Shpenzime per pritje e percjellje Agj Shq Zhv Inv ,lik pritje percjellje,kerkese nr 93 dt 7.02.2022,fat 109/2022 dt 10.02.2022,urdh pagese 180 dt 02.03.2022
    Universiteti Bujqesor (3535) ERA 2000 Tirane 30,000 2022-03-11 2022-03-15 6410110412022 Shpenzime per pritje e percjellje 2.2022 ft 14/2022 dt 13.1.2022 shk 68 dt 13.1.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERA 2000 Tirane 25,422 2022-02-09 2022-02-10 9010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare prog 6 dt 6.10.2021 ft nr 487 dt 11.10.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 14,280 2022-01-20 2022-01-24 710121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,Projekti''Kultura pa kufi''darke pritje,Pershk proj 11 dt7.1.22,Vend kolegj 10 dt10.1.22,Urdh mbesh finan 5 dt 10.1.22,Ft 10/2022dt11.1.22,Rap 22 dt17.1.22,Pv dt 17.1.22,Memo 23dt17.1.22,Ulik 8dt17.1.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERA 2000 Tirane 29,643 2022-01-07 2022-01-12 74210060012021 Shpenzime per pritje e percjellje mie pages shpenzime pritje percjellje urdher 3825/1 dt 4.5.21 memo 28.4.21 pritje 3825 dt 4.5.21 urdh 5716/1 dt 20.7.21 fat 13/2021 dt 4.5.21
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERA 2000 Tirane 126,000 2021-12-28 2021-12-31 29310111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021 akomodim up 26.11.21 ft of 3.12.21 ft 686/21 dt 17.12.21
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERA 2000 Tirane 10,800 2021-12-28 2021-12-31 28110111382021 Shpenzime per pritje e percjellje 1011138 Fak.Histori.Filologji 2021 pritje up 14.12.21 ft of 15.12.21 ft 17..12.21 nr 685/21
    Qendra Botimeve per Diasporen (3535) ERA 2000 Tirane 39,193 2021-12-28 2021-12-29 22110870322021 Shpenzime per pritje e percjellje 1087032, QBD lik shpenzime pritje percjellje , ft rn 15 dt 8.06.2021 rel 153 dt 7.06.2021 u lik 153/1 dt 23.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ERA 2000 Tirane 25,100 2021-12-24 2021-12-29 19210920012021 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK , lik ft koktej per hapje ekspozite, urdher tit nr 40 dt 15.12.2021, ft nr 665/2021 dt 14.12.2021, pv md dt 14.12.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ERA 2000 Tirane 75,600 2021-12-25 2021-12-29 17410870372021 Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, pritje percjellje , u prok nr 21 dt 13.12.201 ft of 263/5 dt 14.12.201 kerkese r 263 dt 25.11.2021 pv 263/7 dt 16.12.2021 ft 679 dt 16.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERA 2000 Tirane 17,793 2021-12-24 2021-12-28 86510160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit shp pritje percjellje prog nr 9022/2 dt 13.12.2021 fat nr 673 dt 15.12.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ERA 2000 Tirane 10,031 2021-12-14 2021-12-16 14910870272021 Shpenzime per pritje e percjellje 1087027 AKCESK, Lik shpenzime pritje percjellje , urdher rn 65 dt 23.11.2021 ft rn 626 dt 24.11.2021 pv 256/1 dt 25.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ERA 2000 Tirane 29,910 2021-11-02 2021-11-03 12810121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt tetori i librit fat nr 511 dt 22.10.2021 urdh mbeshtet financiar nr 55 dt21.09.2021 vend kolegjium nr 27 dt 16.09.2021 pershkrim nr 146 dt 07.04.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ERA 2000 Tirane 240,000 2021-10-07 2021-10-08 11910870372021 Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, sherbim kateringu , pv 29.09.2021 ft rn 452 dt 21.09.2021 u prok n r 9 dt 29.09.2021 ft of nr 219/2 dt 21.09.2021 kl perf 23.09.2021 nj fit 23.09.2021
    Universiteti i Tiranes (3535) ERA 2000 Tirane 107,370 2021-09-27 2021-09-28 44410110392021 Shpenzime per pritje e percjellje Universitetii Tiranes Rektorati 2021 pritje shkres 29.6.32021 ft 2.7.2021 nr 21/2021
    Akademia e Fiskultures (3535) ERA 2000 Tirane 14,730 2021-09-21 2021-09-23 27110110482021 Furnizime dhe sherbime me ushqim per mencat Universiteti i Sporteve 2021 , lik ft sherbim ushqimi, up nr 10 dt 20.08.2021, pv dt 20.08.2021, ft nr 102/2021 dt 23.08.2021
    Akademia e Fiskultures (3535) ERA 2000 Tirane 21,610 2021-09-21 2021-09-23 27210110482021 Furnizime dhe sherbime me ushqim per mencat Universiteti i Sporteve 2021 , lik ft sherbim ushqimi, up nr 12 dt 23.08.2021, pv dt 23.08.2021, ft nr 107/2021 dt 27.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERA 2000 Tirane 11,234 2021-08-25 2021-08-26 44810150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare Program nr 5 dt 19.07.2021 fat nr 77/2021 date 29.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERA 2000 Tirane 10,000 2021-08-17 2021-08-18 50710160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje program nr 5404/1 dt 29.07.2021 fat nr 83/2021 date 29.07.2021