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

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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 ZENITH TRAVEL All 16,172,536.00 76 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-05-06 2022-05-09 14410102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 92/2022 date 29.04.2022
    Drejtoria Rajonale Arsimore, Durrës (0707) ZENITH TRAVEL Durres 360,000 2022-04-21 2022-04-22 2410112502022 Udhetim i brendshem SHPENZIME TRANSPORTI LIK FAT 68/2022 DT 29.3.22 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-04-07 2022-04-08 9510102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 66/2022 date 29.03.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 56,860 2022-03-17 2022-03-18 6910102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 39/2022 date 28.02.2022
    Akademia e Fiskultures (3535) ZENITH TRAVEL Tirane 708,000 2022-03-04 2022-03-08 6510110482022 Shpenzime te tjera transporti Universiteti i Sporteve 2022 sh transp tir-vos, up nr 3 dt 18.1.22, ft of dt 18.1.22, pv dt 21.1.22, kon nr 87/3, dt 21.1.22, pv dt 16.2.22, nr ft 27/2022 dt 16.02.22
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 40,000 2022-01-11 2022-01-13 106610020012021 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera automjete up nr 3418/4 dt 24.12.2021 fat nr 257 dt 27.12.2021
    Federata e Pingpong (3535) ZENITH TRAVEL Tirane 79,300 2021-12-17 2021-12-21 3710112212021 Transferta per klubet dhe asociacionet e sportit 1011221 Federata Shqiptare e Pingpongut, Lik autobuz me qira, Uprok 4 dt 10.12.21, Pv i prok me vlere nen 100000 leke dt 10.12.21, Ft 251/2021 dt 16.12.21
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 58,800 2021-12-06 2021-12-10 24910111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021-shp akomodimi up 26.10.21 ft of 1.11.21 ft 11.11.2021 nr 203
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 324,000 2021-10-12 2021-10-14 19210111382021 Udhetim i brendshem 1011138 Fak.Histori.Filologji 2021 shp udhetimi up 1.9.2021 ft of 3.9.2021 ft nr 158 dt 27.9.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 46,080 2021-10-12 2021-10-14 19410111382021 Udhetim i brendshem 1011138 Fak.Histori.Filologji 2021 shp udhetimi up 3.9.2021 ft of 7.9.2021 ft 153 dt 23.9.2021
    Qendra Kulturore "A.Moisiu" (0707) ZENITH TRAVEL Durres 166,800 2021-09-10 2021-09-13 12321070072021 Shpenzime te tjera transporti SHERBIME TRANSPORTI PER TRUPEN E TEATRIT FAT NR 117 DT 01.09.2021 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Ndermarrja punetoreve nr. 3 (3535) ZENITH TRAVEL Tirane 66,000 2020-11-24 2020-11-27 45821011562020 Te tjera materiale dhe sherbime speciale 2101156, D P N Publike 3, lik ft sherb special tr vdekje nr 268267233 dt 21.10.20 pv 21.10.20, pvemergjent dt 21.10.20
    Universiteti Politeknik (3535) ZENITH TRAVEL Tirane 59,880 2020-01-21 2020-01-24 206710110402019 Shpenzime per te tjera materiale dhe sherbime operative Univ.Polit.Tirane sherbim up 3.12.19 shkres 12.12.2019 fat 1.12.2019 seri 268267094 fh
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ZENITH TRAVEL Tirane 238,440 2019-12-31 2020-01-07 51210111402019 Sherbime te tjera Fak.Shkenc.Natyres transport up 8.11.19 fat 1.12.2019 seri 268267095
    Universiteti i Tiranes (3535) ZENITH TRAVEL Tirane 20,000 2019-05-28 2019-05-29 17010110392019 Sherbime te tjera U T Rektorati sherbim shkres 20.5.19 fat 21.2.2019 seri 268265702
    Bashkia Konispol (3731) ZENITH TRAVEL Sarande 391,218 2019-03-21 2019-03-25 10521560012019 Udhetim jashte shtetit LIKUJDIM FAT NR.519 DT.18.03.2019 NGA BASHKIA KONISPOL