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 ASLV All 179,828,828.00 94 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
    Aparati i Akademise (3535) ASLV Tirane 59,400 2020-11-11 2020-11-12 38210220012020 Sherbime te tjera 1022001-Akademia Shkencave,shpenzime per sherbim led dhe fonie,shkrese nr 559 dt 20.10.2020,urdher extra dt 20.10.2020,ft nr 32 dt 26.10.2020,sr 92493464
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ASLV Tirane 191,640 2020-10-21 2020-10-22 69110160792020 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Policise pritje percjellje urdher nr 629/3 dt 30.01.2020 fat nr 84042349 dt 18.09.2020
    Kuvendi Popullor (3535) ASLV Tirane 119,982 2020-05-07 2020-05-08 31810020012020 Shpenzime per aktivitete sociale per personelin 1002001 KUVENDI shp ndric i fasades ft 38 dt 8.4.2020 ser 84042389 sit 2.4.2020 up 47 dt 27.3.2020 pv 2.3.2020
    Teatri Operas dhe Baletit (3535) ASLV Tirane 92,400 2020-04-23 2020-04-24 5810120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,sistemi9m ndricim fat nr 36 dt 10.03.2020 ftese ofert nr 109/1 dt 03.03.2020 kontr nr 109/3 dt 05.03.2020
    Bashkia Tirana (3535) ASLV Tirane 8,850,000 2020-03-06 2020-03-12 70221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor 100 vjetori i Tiranes Vkak 8 dt 17.01.2020 prevenditv 17.01.2020 Uk 4879 dt 31.01.2020 Marvsh 4979/1 dt 31.01.2020 fat 84042375 dt 12.02.2020 sit 11.02.2020 pv 12.02.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ASLV Tirane 130,800 2020-02-27 2020-02-28 128101607920120 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Policise pritje percjellje program nr 771 dt 30.01.2020 fat nr 84042369 dt 02.02.2020
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 250,800 2019-12-27 2019-12-31 21910111432019 Shpenzime per te tjera materiale dhe sherbime operative 1011143 Fakult.Shkenc.Sociale ceremoni diplomimi up 20.11.19 ft of 20.11.19 fat 11.12.2019 seri 84042310
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 694,800 2019-12-27 2019-12-31 21810111432019 Shpenzime per te tjera materiale dhe sherbime operative 1011143 Fakult.Shkenc.Sociale ceremoni diplomimi up 20.11.19 ft of 20.11.19 fat 11.12.2019 seri 84042311
    Teatri Operas dhe Baletit (3535) ASLV Tirane 506,412 2019-12-30 2019-12-31 37410120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit pagese sistem ndricim koncert 75 vjetor fat nr 108 dt 27.12.2019 seria 84042308 ft nr 687/1 dt 22.11.2019 kontr nr 598/3 dt 22.11.2019i
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ASLV Tirane 714,000 2019-11-25 2019-11-26 29510111412019 Shpenzime per pjesmarrje ne konferenca 1011141Fakulteti i Drejtesise lik sherbim audio , ft tat 88 dt 14.11.2019 seri 79161338 u prok nr 7 dt 5.11.2019 , ft of 5.11.2019 , pv 1 dt 7.11.2019 pv 2 dt 8.11.2019 pv 3 dt11.11.2019 nj fit 6.11.2019, vl 6.11.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ASLV Tirane 778,800 2019-11-20 2019-11-21 28210111412019 Sherbime te tjera 1011141Fakulteti i Drejtesise ceremoni diplomimi up 29.10.19 ft of 29.10.19 fat 14..11.19 seri 79161339
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ASLV Tirane 778,800 2019-11-20 2019-11-21 28310111412019 Te tjera materiale dhe sherbime speciale 1011141Fakulteti i Drejtesise ceremoni diplomimi up 5.11.19 ft of 6.11.19 fat 14.11.19 seri 79161337
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASLV Tirane 192,000 2019-11-07 2019-11-13 88010120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muaji muzikes,fatura nr.101.dt.26.06.2019.seria 79161252,urdher nr333.dt.05.06.2019,kontrata nr.3856 1.dt.14.06.2019.raport monitorimi nr.3856.2.dt.25.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) ASLV Tirane 227,952 2019-06-14 2019-06-17 41410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 993/4 dt 27.05.2019,fat. 81 dt 3.6.2019(73836082)