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.
    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 41,485,927.00 174 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 Politeknik (3535) PASHAJ JP Tirane 144,000 2023-01-05 2023-01-06 210410110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane pagese shpz aktiviteti pjesmarrje ne konf shkencore , shkr adm 2981/7 dt 28.12.22, UP 114 dt 19.12.22, ft of dt 21.12.22, njof fit dt 21.12.22 fat nr 68 dt 23.12.22 pvmd dt 23.12.22
    Bashkia Tirana (3535) PASHAJ JP Tirane 133,750 2022-12-29 2023-01-05 555121010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bil 2022 uk 40645/2 dt 18.11.22 up 40645/5 dt 02.12.22 fo 40645/+6 dt 02.12.22 pvo 40645/7 dt 02.12.22 njfp 02.12.22 pvdsh 15.12.22 fat 66/22 dt 15.12.22
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 30,160 2022-12-14 2022-12-16 21510121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt frankofon fat nr 64/22 dt 12.12.2022 vend kolegj nr 30 dt 23.09.2022 urdh mbesht financ dt 11.10.2022 memo nr 571 dt 09.12.2022 urdh likujd dt 09.12.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 289,000 2022-10-12 2022-10-19 390921010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi transport ajror nderkombetar 2022 Uk 32790/1 dt.21.09.22 UP 33088 dt.22.09.22 FOF 33088/1 dt 22.09.22 PV vl 33088/2 dt.22.09.22 PV dorzim 26.09.22 fat 58/22 dt.26.09.22
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 111,600 2022-10-17 2022-10-18 10610051132022 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 56/2022, DT. 26.09.2022, SITUACION NR 1, DT. 16.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 288,000 2022-10-12 2022-10-14 10310051132022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR, KONTR NR 76, DT. 07.03.2022, UP NR 12, DT. 01.03.2022, FAT NR 57/2022, DT. 26.09.2022, SITUACION NR. 02, DT. 21.09.2022
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 80,000 2022-09-28 2022-09-30 16610121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti takim me shkrimtar fat nr 59/22 dt 27.09.2022 urdh mbeshtet financ nr 61 dt 22.07.22 vend kolegjiumi nr 25 dt 19.05.2022 pv dt 27.09.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 117,800 2022-09-13 2022-09-20 342521010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bilet udhet per transp ajroj nderk 2022 uk 28310/1 dt 09.08.2022 up 28463 dt 10.08.2022 fo 28463/1 dt 10.08.2022 njfp 10.08.2022 pvmdsh 15.08.2022 fat 51/2022 dt 15.08.2022
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 91,650 2022-09-15 2022-09-16 35210110412022 Udhetim jashte shtetit Univers.Bujqesor .lik udhetim , konference , u lik 70 dt 6.09.2022 p 2098/1 dt 23.08.2022 shkrese nr 2098 dt 22.08.2022 ft nr 52 dt 23.08.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 349,000 2022-07-26 2022-07-29 276321010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bileta UK23354/2 dt.22.06.22 UP23632 dt.24.06.22 ftes of 23632/1 dt.24.06.22 njf 24.06.22 pv dt.27.06.22 fat nr 37/22 dt.27.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 288,000 2022-07-13 2022-07-14 5910051132022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR, KONTR NR 76, DT. 07.03.2022, UP NR 12, DT. 01.03.2022, FAT NR 15/2022, DT. 16.05.2022, SITUACION NR1, DT. 12.05.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 44,500 2022-07-01 2022-07-06 229821010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bilete udhetimi transp ajror uk 22377/2 dt 15.06.2022 up 22406 dt 15.06.2022 fo 22406/1 dt 15.06.2022 njfnj 15.06.2022 pvmarr ndorz sherb 16.06.2022 fat 35/2022 dt 16.06.22
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 61,000 2022-06-30 2022-07-01 24310110412022 Udhetim jashte shtetit Univers.Bujqesor . bilete udhetimi u lik 49 dt 6.06.2022 shkrese nr 847 dt 30.03.2022 pvmd 30.05.2022 ft rn 25 30.05.2022
    Federata e Shahut (3535) PASHAJ JP Tirane 679,900 2022-06-29 2022-06-30 1310112192022 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahu , lik tranp ajoror , Urdh nr. 1 dt1.5.2022 , Up nr.2 dt 27.5.2022 , ft nr.27/2022 dt 31.5.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PASHAJ JP Tirane 37,400 2022-06-24 2022-06-28 12010102762022 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv ,lik shp udhetimi jashte vendit, miratim MFE 9073/1 dt 26.05.2022,Kerkese nr 413 dt 27.05.22, U P nr 413/5 dt 27.05.22, ft 26/2022 dt 30.05.2022
    Bashkia Tirana (3535) PASHAJ JP Tirane 300,000 2022-06-15 2022-06-21 209221010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2022 UK 20132/2 dt.30.05.2022 UP 20165 dt.30.05.22 FOF 20165/1 dt 30.05.22 NJF 30.05.22 PV dorzim 31.05.22 fat 29/2022 dt.31.05.22
    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