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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LU - NA All 24,845,813.00 226 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 Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 458,988 2023-07-10 2023-07-13 8010120122023 Te tjera transferime korrente QKVT 1012012 pages per projekt. qera automjetesh up 103 dt 8.6.2023 ft of 8.6.2023 njkontr 12.6.2023 kontr 104/2 dt 20.6.2023 ft 391/2023 dt 3.7.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 267,600 2023-07-10 2023-07-13 12610111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport prakt mesim, up nr 12 dt 25.05.2023, njoft fit dt 30.05.2023, ft nr 360/2023 dt 23.06.2023, pv md dt 23.06.2023
    Agjencia Kombetare e Diaspores (3535) LU - NA Tirane 115,200 2023-07-05 2023-07-06 9110150032023 Shpenzime te tjera transporti Agj.Komb.Diaspores - 602 shpz tr tj transporti, memo 139 dt 19.6.2023, autorizim 139/3 dt 19.6.2023, kerkes 139/8 dt 23.6.2023,fat 393 dt 3.7.2023, pv 139/13 dt 3.7.2023, urdh likujdimi 145 dt 4.7.2023
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 53,127 2023-07-05 2023-07-06 28910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd transp autobuzi memo 1443 dt 17.11.2022 up 23.11.2022 ft 804 dt 9.12.2022 pksh 9.12.2022
    Shkolla e Magjistratures (3535) LU - NA Tirane 60,000 2023-06-19 2023-06-20 21810550012023 Udhetim i brendshem 1055001-Shkolla Magjistratures 2023 , lik Sherb transp , Urdh nr.81 dt 30.5.23 , ft nr.333/2023 dt 9.6.23
    Bashkia Puke (3330) LU - NA Puke 32,400 2023-06-08 2023-06-09 22121370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 267 DT 22.5.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 08.04.2023,KONT 274/4 DT 20.2.2023
    Universiteti Politeknik (3535) LU - NA Tirane 379,788 2023-06-08 2023-06-09 94910110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT Ndert.602- shpz pritje percjellje sherb transp. UP 26 dt 8.5.23,ft of dt 10.5.23,nj f dt 11.5.23,shkr rek UPT nr 24455/1 dt 10.11.22,shk adm UPT 469/1 dt 22.2.23,shk adm FIN 258 dt 3.5.23,fat nr 260 dt 22.05.23
    Universiteti Politeknik (3535) LU - NA Tirane 103,480 2023-06-06 2023-06-07 94710110402023 Udhetim i brendshem 1011040 UPT Ndert.602- udh i brend prakt mesim, shkr Dep Mjed 22 dt 10.5.23,shk dek FIN 282 dt 10.5.23,shk adm FIN 282/ dt 12.5.23,shk adm UPT 1183/1 dt 12.5.23 kontr tr 278/3 dt 22.5.23,pv dt 26.5.12,fat 279 dt 26.5.23 vkm 997 dt 10.12.10
    Universiteti Politeknik (3535) LU - NA Tirane 62,425 2023-06-06 2023-06-07 94810110402023 Udhetim i brendshem 1011040 UPT Ndert.602- udh i brend prakt mesim, shkr Dep Gjeo 101 dt 02.05.23,shk dek FIN 271 dt 5.5.23,shk adm FIN 278 dt 10.5.23,shk adm UPT 1152/1 dt 10.05.23 kontr tr 278/2 dt 22.5.23,pv dt 29.5.12,fat 282 dt 29.5.23 vkm 997 dt 10.12.10
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 58,488 2023-05-26 2023-05-30 9310111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport stud, up nr 7 dt 04.05.2023, njoft fit dt 19.05.2023, ft nr 246/2023 dt 17.05.2023, pv md dt 15.05.2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 84,000 2023-05-24 2023-05-25 14110131222023 Te tjera transferime korrente 1013122 Instituti Integrimit Perndjekurve Politike 604-transport ne Spac 50 vjetori revoltes se spacit urdher nr 66 dt 18.05.2023 ft nr 262 dt 22.05.2023 vendim nr.6 dt 22.05.2023 p.v nr 431/1 dt 22.05.2023 ligj nr 7598 dt 01.09.1992
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 145,764 2023-05-16 2023-05-19 5121018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp transporti per sportistet, up 6, dt 06.04.23, klasifikim 11.04.23, pv 11.4.23, kon 63,dt 12.04.23, ft nr 231,dt 09.05.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 110,088 2023-05-09 2023-05-11 7710111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft transport praktike mesimore, up nr 3 dt 30.03.2023, njoft fit dt 13.04.2023, ft nr 215/2023 dt 01.05.2023, pv md dt 01.05.2023
    Universiteti Politeknik (3535) LU - NA Tirane 85,550 2023-05-03 2023-05-05 71610110402023 Udhetim i brendshem 1011040 UPT F.I.Ndert. 602- udh i brend prakt mesim, shkr adm FIN 183/1 dt 3.4.23, shkr adm UPT 883/1 dt 12.4.23, shkr dep gjeodezise nr 91 dt 24.4.23, fat nr 197 dt 27.4.23, relacioni pergj dep, VKM nr 997 dt 10.12.10, kontr 229 dt 24.4.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LU - NA Tirane 18,000 2023-04-26 2023-05-03 19510050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,memo 1810 dt 23.03.2023,memo 1810/1 dt 24.03.2023,PV blerje nen 100 mije leke nr 1810/2 dt 24.03.2023,Urdher nr 3 dt 10.01.2023,,PV marrje ne dorezim dt 28.03.2023,Fat 146 dt 28.03.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 71,364 2023-04-25 2023-04-27 5710111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transporti, up nr 1 dt 26.01.2023, njoft fit dt 10.02.2023, ft nr 73/2023 dt 16.02.2023, pv md dt 16.02.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 184,800 2023-04-24 2023-04-27 4021018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023- shp transporti, up 3,dt 09.02.2023, ft of 09.02.2023, klasifikim 13.02.2023. kon 29,dt 16.02.2023, ft nr 176,dt 12.04.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LU - NA Tirane 55,000 2023-04-26 2023-04-27 4410870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- shp trensp jashte vendit autoriz 61 dt 13.03.223 ub 17 dt 13.03.2023 kerk 64 dt 15.03.2023 ft 135 dt22.03.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-04-14 2023-04-18 14421370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 162 DT 3.4.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 31.03-01.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-03-30 2023-04-03 10721370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 123 DT 13.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 10-11.3.2023,KONT 274/4 DT 20.2.2023