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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  • Supplier 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 Rezidenca Studentore Universitare Nr. 1 All 1,313,890,941.00 133 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
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2022-02-18 2022-02-21 3021018162022 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambientesh,kontrate 1522 dt 7.12.2017,fat 300/2022 dt 09.022022
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2022-02-18 2022-02-21 1921018162022 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambientesh,kontrate 1522 dt 7.12.2017,fat 11/2022 dt 7.1.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 19,455,000 2021-12-23 2021-12-31 64610110012021 Te tjera transferta per institucionet jo-fitim prurese MASR, Transferim Fondi M/Nentor 2021 Aut nr 7010/1 dt 22/12/2021, shkresa percjellse nr 2323 dt 07/12/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-12-14 2021-12-16 24621018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1678/2021 dt 02.12.2021 , kont nr. 1522 dt 07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 20,500,000 2021-11-26 2021-12-02 57310110012021 Te tjera transferta per institucionet jo-fitim prurese MASR, Trans fondi grand M/Tetor 2021 NTS 1 Aut nr 6450/1 dt 25/11/2021 shkresa nr 2162 dt 11/11/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-11-11 2021-11-12 22021018162021 Sherbime telefonike 2101816, Tirana Parking lik Shpenzime qeramarrje ambjente, Lik. fat 1519/2021 dt. 05.11.2021 kont.07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 12,500,000 2021-10-22 2021-10-29 51110110012021 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi NTS nr 1 M/Shtator 2021 aut nr 5632/1 dt 21/10/2021 shkresa nr 1979 dt 12/10/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-10-13 2021-10-14 19921018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1156/2021 dt 07.10.2021 , kont nr. 1522 dt 07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 12,300,000 2021-09-27 2021-09-30 44810110012021 Te tjera transferime korrente MASR, Trans fondi grand, NTS Nr.1M/Gusht 2021 Aut nr 4918/1 dt 23/09/2021 shkresa percjellse nr 1698 dt 16/09/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-09-15 2021-09-16 18021018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzim qeramarrje ambjenti , kont ne vazhdim 1522 dt 07.12.2017, fat 882/2021 dt 13.09.2021 fat
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 13,000,000 2021-08-20 2021-08-25 38810110012021 Te tjera transferime korrente MASR, Trans fondi grand M/Korrik 2021 NTS 1, Aut nr prot 4405/4 dt.19/08/2021 shkresa percjellse nr 1479 dt.09/08/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-08-20 2021-08-23 16121018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzim qeramarrje ambjenti , kont ne vazhdim 1522 dt 07.12.2017, fat 149/2021 dt 19.08.2021 fat
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 13,000,000 2021-07-23 2021-07-29 33310110012021 Te tjera transferime korrente MASR, Trans.fondi Grand M/Qershor 2021 Aut.nr.prot 3903/1 dt.22/07/2021 shkresa percjellse nr.1157 dt.12/07/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-07-23 2021-07-26 14121018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 4/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 13,000,000 2021-06-24 2021-06-28 28610110012021 Te tjera transferime korrente MASR, Transf fondi Grand M/ Maj 2021 Aut.nr.prot 3298/2 dt 22/06/2021 shkresa percjellse nr.798 dt.09/06/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-06-15 2021-06-16 12121018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1104/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 13,000,000 2021-05-20 2021-05-24 22010110012021 Te tjera transferime korrente MASR, Transf fondi Grand M/Prill 2021 Aut.nr.prot 2705/3 dt.19/05/2021 shkresa percjellse nr.507 dt.11/05/2021
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-05-12 2021-05-14 8521018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 141/2021 dt 29.04.2021 , kont nr. 1522 dt 07.12.2017
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2021-05-12 2021-05-14 9521018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 142/2021 dt 29.4.2021 , kont nr. 1522 dt 07.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 13,000,000 2021-04-23 2021-04-27 17610110012021 Te tjera transferime korrente MASR, Transferim fondi grand M/Mars 2021 NTS 1, Aut nr 2309 dt 21/04/2021, shkresa percjellse nr 409 dt 14/04/2021