Treasury Transactions 2019-2025

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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 PASHAJ JP All 45,842,727.00 182 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 Librit dhe Leximit(3535) PASHAJ JP Tirane 194,000 2023-05-11 2023-05-12 6310121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik hotel projekti ''Panairi i Leipzig'', vend kolegj 10 dt 25.1.2023, mirat nga MK 1420/1 dt 28.3.23, urdher lik pjes 53 dt 24.4.23, fat 16/2023 dt 3.5.23
    Drejtoria Rajonale Arsimore, Durrës (0707) PASHAJ JP Durres 474,000 2023-04-24 2023-05-02 2610112502023 Udhetim i brendshem FAT 08 UP 1 DT 27.2.23 TRANSPORT NXENESIT NE VOSKOPOJE SHKOLLA B.QERRAXHIA / D R A P 1011250
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 992,850 2023-04-25 2023-04-27 5410121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik bileta & hotel projekti ''Panairi i Leipzig'', vend kolegj 10 dt 25.1.2023, mirat nga MK 1420/1 dt 28.3.23, urdher lik pjes 53 dt 24.4.23, fat 14/2023 dt 25.4.23
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 105,000 2023-04-19 2023-04-25 10410110412023 Udhetim jashte shtetit 1011041, Universiteti Bujqesor, 602- bileta udhetimi up nr 25 dt 27.03.23, ft of 27.03.2023, nj ft 27.03.2023, ft 10/2023 dt 30.03.2023
    Aparati Qendror INSTAT (3535) PASHAJ JP Tirane 466,000 2023-04-06 2023-04-07 27510500012023 Udhetim jashte shtetit INSTAT,lik bilete avioni,kerkese 13.01.2023,urdh prok nr 79 dt 17.1.2023,proc verb dt 20.01.2023,fat 5/2023 dt 02.03.2023
    Enti Shteteror i Farnave dhe fidanave (3535) PASHAJ JP Tirane 81,200 2023-04-04 2023-04-05 3410050402023 Udhetim jashte shtetit 1005040-E.SH.F.F. 2023- 602 sherbime udhetimi jashte vendit blerje bileta, Pv emergjence dt 17.3.2023, fature nr.7/2023 dt 17.3.2023, urdher i brendshem nr.12 dt 03.04.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 116,900 2023-01-04 2023-01-20 17110170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004,mat dhe sherbim up 23.12.2022 ft 69 dt 27.12.22
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 342,000 2023-01-04 2023-01-09 17010170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, mat up 22.12.22 ft of 23.12.22 ft 70 dt 27.12.22 fh 6 dt 27.12.22
    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