Treasury Transactions 2019-2025

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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 "O&A" All 30,143,154.00 96 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 i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 30,000 2022-11-11 2022-11-14 7710111442022 Te tjera materiale dhe sherbime speciale Inst.Stud.Europiane materiale zyre up nr 1 date 12.04.2022 fat nr 3/2022 fh nr 8 dt 07.11.2022
    Universiteti i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 30,000 2022-11-11 2022-11-14 7610111442022 Te tjera materiale dhe sherbime speciale Inst.Stud.Europiane materiale zyre up nr 1 date 12.04.2022 fat nr 6/2022 fh nr 7 dt 07.11.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) "O&A" Tirane 47,999 2022-08-25 2022-08-30 18010870342022 Shpenz. per rritjen e AQT - orendi zyre 1087034, AKPT,602- pagese per blerje varese rrobash urdher nr 941/02 dt 25.07.2022 ft of 25.07.2022 pv nr 941/12 dt 17.08.2022 pv 941/15 dt 22.08.2022 ft nr 26/2022 dt 22.08.2022 fh 47 dt 22.08.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 15,000 2022-08-22 2022-08-23 14710121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt fushe e lex fat nr 25/2022 dt 22.08.2022 fh nr 30 dt 22.08.2022 urdh mbeshtet financiar nr 17 dt 22.02.2022 vend kolegjium nr 11 dt 03.02.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 98,000 2022-06-16 2022-06-17 4410130392022 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NjVKSH Peqin likuiduar Reagent Fiziko Kimik kerkese blerje nr 7 dt 13.06.2022 fature nr 20/2022 dt 15.06.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 15,000 2022-06-08 2022-06-09 9210121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt botim reviste reflektim fat nr19/22 dt 03.06.2022 pv dt 06.06.2022 urdh nr 38 dt 27.05.2022 raport nr 268 dt 06.06.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) "O&A" Durres 41,934 2022-05-26 2022-05-27 5410171272022 Pajisje, materiale dhe sherbime ushtarake MATERIALE MIREMBAJTJE KAZERME FAT 18/2022 DT 25.05.2022 / Q N O D / 1017127 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) "O&A" Tirane 99,000 2022-03-11 2022-03-16 15810170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, shpenz. mirembajtje mjete transporti, pv emergjence 1049/2 dt 2.3.22, ft 14/2022 dt 2.3.22, fh 3 dt 2.3.22
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 30,000 2022-02-25 2022-02-28 1710121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit, Pagese Projekti''Dita nderk e gjuhes amt'' Foni, Vend kol 10 dt 3.2.22, Ft 2/2022 dt 21.2.22, Ulik 16 dt 22.2.22, rap dt 22.2.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "O&A" Tirane 1,156,320 2022-01-26 2022-01-31 5010170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001, shpenzime pritje percjellje, program sek.pergj.MM 2216/1 dt 9.12.21, program KM 7812/1 dt 24.12.21, ft 1/2022 dt 7.1.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "O&A" Tirane 512,250 2022-01-19 2022-01-24 92110170512021 Shpenzime per pritje e percjellje 1017051,reparti 4001, shpenzime pritje percjellje, program sek.pergj.MM 2202/2 dt 22.12.21, ft 18/2021 dt 22.12.21, fh 25 dt 22.12.21
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 60,000 2021-12-21 2021-12-23 18010121002021 Sherbime te pastrimit dhe gjelberimit 1012100 Qendra Kombetare e Librit dhe Leximit - pagese printime kartolina urdh prok nr 10 dt 12.10.2021 fat nr 3 dt 21.12.2021 fhyrje nr 23 dt 21.12.2021 urdh prok nr 10 dt 12.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "O&A" Lushnje 288,300 2021-12-03 2021-12-06 29410051412021 Shpenzime per mirembajtjen e objekteve ndertimore 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.Prok.nr.9,dt.17.11.2021 Lyerje dhe meremetime zyrash sipas fat.elekt.nr.1/2021, dt.02.12.2021, situacion bashkelidhur, Pcv marrjes ne dorez.te punim.dt.02.12.2021,form.njoft.fitue
    Burgu Burrel (0625) "O&A" Mat 25,000 2021-11-24 2021-11-25 19810140062021 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik.Shpenzim per mirmb.ndertese Urdh.Prok.Nr.18 Dt.09.11.2021,Ftese Oferte Klasif.Perfundimtar Fat.Tat.5/2021 Dt.16.11.2021 Fl-Hyrje Nr.37 Dt.16.11.2021 Proc-Verb.Dt.16.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 60,000 2021-11-22 2021-11-24 14410121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekt 110 vjetori fat nr 6 dt 17.11.2021 p-v marrje dorezim dt 12.11.2021,vend kolegjiumi nr 30 dt 16.09.2021 rap nr 441 dt 11.11.2021 urdh likujd nr 76 dt 16.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 240,000 2021-10-27 2021-10-28 12410121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt tetori i Librit, persh. proj.146 dt 07.04.2021, vendim Kolegj.27 dt 16.09.2021 urdher nr.55 dt 21.09.2021, fat01 dt 25.10.2021 urdher lik. pj.60 dt 05.10.2021