Treasury Transactions 2019-2024

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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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  • 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 PASHAJ JP All 37,877,427.00 158 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
    Universiteti Aleksander Moisiu (0707) PASHAJ JP Durres 744,000 2022-06-20 2022-06-21 45610111502022 Udhetim i brendshem UDHETIM BRENDA VENDIT SIPAS FAT NR 33 DT 09.06.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Ndermarrja Rruga (0707) PASHAJ JP Durres 576,000 2022-06-15 2022-06-16 10721070142022 Shpenzime per mirembajtjen e objekteve specifike BLERJE LENDE DRUSORE FAT 22 DT 27.05.2022 UP18 /0707/ NDERMARRJA RRUGA
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 115,200 2022-06-09 2022-06-14 7310170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft marrje me qera per sherb spec, progr nr 1856/1 dt 31.05.2022, ft nr 31/2022 dt 03.06.2022, pv nr 4 dt 03.06.2022
    Federata e Shahut (3535) PASHAJ JP Tirane 1,580,000 2022-06-02 2022-06-14 1210112192022 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahu , lik tranp ajoror (pag e pjesshme e ft ) , Urdh nr. 1 dt1.5.2022 , Up nr.2 dt 27.5.2022 , Pv dt 30.5.2022 , ft nr.27/2022 dt 31.5.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 102,000 2022-06-07 2022-06-10 7110170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft bl mat te ndryshme, progr nr 1856/2 dt 31.05.2022, ft nr 32/2022 dt 03.06.2022, pv nr 4 dt 03.06.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 478,800 2022-06-06 2022-06-08 194221010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkombetar 2022 UK 17404/2 dt.11.05.22 UP 17721 dt.11.05.22 FOF 17721/1 dt.11.05.22 NJF 11.05.22 PV dorzim 18.05.22 fat 20/222 dt.15.05.22
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 67,200 2022-06-03 2022-06-06 4610051132022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1005113 QTTB VLORE AKTIVITET, KONFERENCE, UP NR. 11, DT. 01.03.2022, KONTR NR 76/1, DT. 07.03.2022, FAT NR. 19/2022, DT. 18.05.2022, SITUACION NR 1, DT. 16.05.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 329,880 2022-05-27 2022-05-31 183521010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bileta UK nr.15155/2 dt.27.04.22 UP 16185 dt.28.04.22 ftese of 16185/1 dt.28.04.22 njf perf 28.04.22 pv marr dorz 10.05.22 fat nr 14/22 dt.10.05.22
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 330,000 2022-05-26 2022-05-27 17710110412022 Udhetim jashte shtetit Univers.Bujqesor . bilete u prok nr 5 dt 22.04.2022 ft of 22.04.2022 kl perf 22.04.2022 pv 22.04.2022 pv 26.04.2022 ft nr 13 dt 26.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 67,200 2022-05-23 2022-05-24 3810051132022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1005113 QTTB VLORE 1005113 QTTB VLORE AKTIVITET KONFERENCE WORKSHOP KONT NR 76/1 DT 07.03.2022, UP NR 11, DT. 01.03.2022, FAT NR 19/2022, DT. 18.05.2022, SITUACION NR 1, DT. 16.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 288,000 2022-05-23 2022-05-24 3710051132022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1005113 QTTB VLORE 1005113 QTTB VLORE TRAJNIMI DHE INFORMIMI I GRAVE FERMERE NGA SHERBIMI KESHILLIMOR PUBLIK KONT NR 76 DT 07.03.2022, UP NR. 12, DT. 01.03.2022, FAT NR 15/2022, DT. 16.05.2022, SITUACION NR 1, DT. 12.05.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 186,345 2022-04-15 2022-04-22 121521010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transporti ajror nderkombetar 2022 Uk 11916/2 dt 28.03.22 UP 12204 dt 29.03.22 FOF 12204/1 dt 29.03.22 NJF 29.03.22 PV marr dorzim 01.04.22 fat 12/22 dt 01.04.22
    Bashkia Tirana (3535) PASHAJ JP Tirane 99,899 2022-04-06 2022-04-11 102421010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2022 UK 10686/2 dt.17.03.22 UP 10686/3 dt.18.03.22 FOF 10686/4 dt.18.03.22 NJF 18.03.22 PV marr dorzim 23.03.22 fat 9/2022 dt.23.03.22
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 172,000 2022-04-07 2022-04-08 10310110412022 Udhetim jashte shtetit Univers.Bujqesor . bileta udhetimi , u prok nr 1 dt 23.03.2022 ft of 23.03.2022 kl perf 23.03.2022 pvmd 24.03.2022 ft nr 11 dt 24.03.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 28,999 2022-03-18 2022-03-28 74921010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bil udhetimi UP nr.7615 dt.21.02.22 ftese of nr.7615/1 dt.21.02.2022 njoft fit perf 22.02.22 pv marr dorz dt.01.03.2022 fat nr.3/2022 dt.01.03.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 114,000 2022-03-23 2022-03-25 3410170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.2022
    Ndermarrja Rruga (0707) PASHAJ JP Durres 117,600 2022-03-18 2022-03-23 3921070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA BLERJE CIMENTO FAT 7 DT 16.03.2022
    Ndermarrja Rruga (0707) PASHAJ JP Durres 116,400 2022-03-18 2022-03-23 4021070142022 Shpenzime per te tjera materiale dhe sherbime operative 2107014 NDERMARRJA RRUGA BLERJE TOMBINO BETONI FAT 8 DT 16.03.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 114,000 2022-03-15 2022-03-16 3410170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.2022
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 60,390 2022-02-24 2022-03-01 4510110412022 Udhetim jashte shtetit Univers.Bujqesor .lik ft bl bileta avioni, urdher per likuidim nr 12 dt 18.02.2022, pv md dt 02.02.2022, ft nr 1/2022 dt 28.01.2022