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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lorena Çadri All 28,798,215.00 97 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
    Teatri Kombetar (3535) Lorena Çadri Tirane 229,200 2020-11-17 2020-11-19 16710120222020 Te tjera transferime korrente Teatri Kombetar ,pagese prodhim fat nr 51 dt 09.11.2020 serial 93636701 up nr 147 dt 21.10.2020 kontr nr 147/8 dt 02.11.2020
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 118,200 2020-10-23 2020-10-27 115610060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Maska per Institucionin Shkresa nr.7994 Dt 22.10.2020 Fat nr.50 dt 22.10.2020 Ser. 78149300 Proces Verbal Emergjence dt 22.10.2020 FH 16 dt 22.10.2020
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 298,800 2020-10-08 2020-10-14 106110060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shkresa Nr.6836 dt 21.09.2020 Proces Verbal fond limit 31.08.2020, Fat 49 dt 17.09.2020 ser 78149299 , FH 12 dt 18.09.2020 UP me vlere te vogel nr 160 dt 31.08.2020 `
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Lorena Çadri Tirane 512,400 2020-09-10 2020-09-11 24710111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 mat up 13.7.20 ft of 17.7.20 ft 24.7.20 seri 78149295 fh 24.7.20
    Teatri (3333) Lorena Çadri Shkoder 157,200 2020-09-03 2020-09-04 19621410172020 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder blerje kukulla profesionale up nr 1 dt28.07.2020,ftese oferte nr 60 dt 28.07.2020 njof fitue dt 30.07.2020,fat nr 78149296 dt 07.08.2020,fh nr 1 dt 07.08.2020,pv dt 07.08.2020
    Teatri (3333) Lorena Çadri Shkoder 632,400 2020-09-03 2020-09-04 19721410172020 Udhetim i brendshem Tetri Shkoder udhetim djetas mbrenda vendit up nr 2 dt 28.07.2020,ftese oferte nr 61 dt 28.07.2020,njof fitu 30.07.2020,fat nr 78149297 dt 07.08.2020,pv dt 07.08.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 99,000 2020-08-24 2020-08-25 13010161032020 Ilaçe dhe materiale mjeksore 1016103 Dr.Vendore.Kufirit blerje mat dezinfektim up nr.07 dt.17.08.2020 fat nr.48 dt 20.08.2020 fh 06 dt 20.08.2020
    Qendra Botimeve per Diasporen (3535) Lorena Çadri Tirane 118,800 2020-07-09 2020-07-10 15910870322020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087032, lik materiale pastrimi , ft nr 44 dt 30.06.2020 fh nr 178 dt 30.06.2020 pv 178/2 dt 5.06.2020 u prok nr 178/4 dt 8.06.2020 pv 178/6 dt 26.06.2020 pv 178/7 dt 30.06.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Lorena Çadri Tirane 351,600 2020-07-02 2020-07-03 15510111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 akt sportiv up 17.12.2019 ft 20.12.2019 ft 11.2.2020 seri 78149288 fh 25.2.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 877,200 2020-06-18 2020-06-19 8210161032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103DR.Vendore.Kufirit mat pastrimi up 01 dt07.05.2020 fat nr 42 seri 78149292 dt 19.05.2020
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 560,400 2020-05-06 2020-05-07 13110111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 botim artikuj shkrencor up 2.12.19 ft 2.12.19 ft 26.12.2019 seri 78149287
    Autoriteti Rrugor Shqiptar (3535) Lorena Çadri Tirane 117,000 2020-03-26 2020-04-09 28910060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Maska Fytyre Shkresa nr.2219/1 Dt 17.03.2020 Fat nr. 41 dt 12.03.2020 Ser. 78149291 Proces Verbal Emergjence dt 12.03.2020 FH 2 dt 12.03.2020
    Qendra Botimeve per Diasporen (3535) Lorena Çadri Tirane 114,000 2020-02-26 2020-02-27 2910870322020 Sherbime te pastrimit dhe gjelberimit 1087032, lik sherbim gjelbrimi , ft nr 39 dt 19.02.2020 kerkese 56 dt 4.02.2020 pv 56/2 dt 7.02.2020 u prok nr 56/4 dt 17.02.2020 u prok nr 56/4 dt 17.02.2020 ft of 56/5 dt 17.02.2020 pv 56/7 dt 19.02.2020
    Bashkia Korce (1515) Lorena Çadri Korçe 706,800 2020-01-31 2020-02-03 154721220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI,U.P NR.997 DT 13.11.2019, FTESE PER OFERTE,P.V LLOG.FONDI LIMIT DT 13.11.2019,P.V VLRES.DT 15.11.19, P.V SHP.FITUESI DT 15.11.2019,FAT.NR.28 DT 21.11.2019,F.H 93 DT 21.11.2019
    Bashkia Shkoder (3333) Lorena Çadri Shkoder 662,400 2020-01-31 2020-02-03 176721410012019 Te tjera materiale dhe sherbime speciale Organizimi i panairit te produkteve agroperpunuese sipas njesis adminis up895 dt 22.10.2019ft 17928/1 dt 22.10.2019form njfituesi 17928/8 dt 25.10.2019 ft 78149279 dt 22.11.2019 sit 22.11.2019 PV 20273/1 dt 22.11.2019EMAIL
    Bashkia Shkoder (3333) Lorena Çadri Shkoder 205,200 2020-01-31 2020-02-03 184021410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001MBERSHTETJE PER PANAIRINE ORNITOLOGJISEUp1020/19/11.2019ft 20011/119.11.2019njf20011/2 dt 20.11.2019ft 78149280 dt 02.12.2019sit02.12.2019pv20721 dt 02.12.2019udhezimMFE19.12.2019email MFe 10.01.2020
    Bashkia Kamez (3535) Lorena Çadri Tirane 180,000 2020-01-23 2020-01-28 4221660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Likuidim mirembajtje web up. 386 dt 25.11.19 form 5 dt 25.11.19 fat 31 dt 03.12.19 s 78149281 fh 15 dt 03.12.19 urdh 387 dt 03.12.19 pv. 03.12.2019
    Drejtoria Vendore e Policise Shkoder (3333) Lorena Çadri Shkoder 219,600 2020-01-13 2020-01-14 45010160212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 Drejtoria e policise Qarku Shkoder,blerje materiale pastrimi, up 33 dt 31.10.2019,fo 31.10.2019, njoftim fit 18.11.2019, fat 78149276 dt 18.11.2019, fh 17 dt 18.11.2019, pcv marrje dorz 18.11.2019,email MFE 13.01.2020
    Bashkia Kamez (3535) Lorena Çadri Tirane 119,820 2019-12-23 2019-12-24 117321660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje flamuj ,Up. 386 dt 25.11.2019 form5 dt 25.11.19 fat 31 dt 03.12.19 s 78149281 fh 115 dt 03.12.2019 urdh m.dorez. 387 dt 03.12.2019 pv. dorez. 03.12.2019
    Bashkia Lac (2019) Lorena Çadri Laç 224,400 2019-11-22 2019-12-03 183721260012019 Sherbime te tjera BASHKIA KURBIN PAGUAR marreveshje me world dt 20.03.2019 up nr 142 dt 14.06.2019 ftese per oferte dt 17.06.2019 ft nr 11 dt 26.05.2019 pv marrjke ne dorezim dt 25.06.2019