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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LU - NA All 26,093,796.00 236 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 84,000 2023-05-24 2023-05-25 14110131222023 Te tjera transferime korrente 1013122 Instituti Integrimit Perndjekurve Politike 604-transport ne Spac 50 vjetori revoltes se spacit urdher nr 66 dt 18.05.2023 ft nr 262 dt 22.05.2023 vendim nr.6 dt 22.05.2023 p.v nr 431/1 dt 22.05.2023 ligj nr 7598 dt 01.09.1992
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 145,764 2023-05-16 2023-05-19 5121018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp transporti per sportistet, up 6, dt 06.04.23, klasifikim 11.04.23, pv 11.4.23, kon 63,dt 12.04.23, ft nr 231,dt 09.05.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 110,088 2023-05-09 2023-05-11 7710111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft transport praktike mesimore, up nr 3 dt 30.03.2023, njoft fit dt 13.04.2023, ft nr 215/2023 dt 01.05.2023, pv md dt 01.05.2023
    Universiteti Politeknik (3535) LU - NA Tirane 85,550 2023-05-03 2023-05-05 71610110402023 Udhetim i brendshem 1011040 UPT F.I.Ndert. 602- udh i brend prakt mesim, shkr adm FIN 183/1 dt 3.4.23, shkr adm UPT 883/1 dt 12.4.23, shkr dep gjeodezise nr 91 dt 24.4.23, fat nr 197 dt 27.4.23, relacioni pergj dep, VKM nr 997 dt 10.12.10, kontr 229 dt 24.4.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LU - NA Tirane 18,000 2023-04-26 2023-05-03 19510050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,memo 1810 dt 23.03.2023,memo 1810/1 dt 24.03.2023,PV blerje nen 100 mije leke nr 1810/2 dt 24.03.2023,Urdher nr 3 dt 10.01.2023,,PV marrje ne dorezim dt 28.03.2023,Fat 146 dt 28.03.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 71,364 2023-04-25 2023-04-27 5710111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transporti, up nr 1 dt 26.01.2023, njoft fit dt 10.02.2023, ft nr 73/2023 dt 16.02.2023, pv md dt 16.02.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 184,800 2023-04-24 2023-04-27 4021018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023- shp transporti, up 3,dt 09.02.2023, ft of 09.02.2023, klasifikim 13.02.2023. kon 29,dt 16.02.2023, ft nr 176,dt 12.04.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LU - NA Tirane 55,000 2023-04-26 2023-04-27 4410870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- shp trensp jashte vendit autoriz 61 dt 13.03.223 ub 17 dt 13.03.2023 kerk 64 dt 15.03.2023 ft 135 dt22.03.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-04-14 2023-04-18 14421370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 162 DT 3.4.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 31.03-01.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-03-30 2023-04-03 10721370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 123 DT 13.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 10-11.3.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) LU - NA Puke 31,764 2023-03-30 2023-04-03 10821370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 131 DT 20.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 17-18.3.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-03-16 2023-03-17 9821370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 104 DT 2.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 24-25.2.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) LU - NA Puke 31,200 2023-03-16 2023-03-17 9921370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 112 DT 6.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 4.3.2023,KONT 274/4 DT 20.2.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 22,588 2023-02-21 2023-02-24 81018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz transporti per sportistet kont vazhdim nr 153 date 30.09.2022 fat nr 58/2023 date 01.02.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 36,000 2023-02-21 2023-02-24 91018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz transporti per sportistet kont vazhdim nr 153 date 30.09.2022 fat nr 59/2023 date 01.02.2023
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 182,964 2023-02-21 2023-02-22 101018202023 Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz transporti per sportistet kont vazhdim nr 218 date 22.12.2022 fat nr 63/2023 date 01.02.2023
    Bashkia Puke (3330) LU - NA Puke 37,200 2023-02-17 2023-02-20 5221370012023 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 42 DT 30.1.2023,KLS SISTEMI DT 2.9.2022,SITUAC DT 27-28.1.2023,KONT 1624/4 DT 2.9.2022
    Universiteti Politeknik (3535) LU - NA Tirane 33,120 2023-02-03 2023-02-06 17810110402023 Udhetim i brendshem 1011040 Uni. Politek.Inxh.Mek. 602- sherbim transporti brenda vendit, shkr likjd nr 9/4 dt 26.01.23, miratim shpz nr 66/1 dt 10.01.23, fat nr 31 dt 23.01.23, kontrate transp nr 9/3 dt 17.01.23, VKM nr 997 dt 10.12.2010
    Bashkia Puke (3330) LU - NA Puke 32,400 2023-01-20 2023-01-24 1321370012023 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 830 DT 22.12.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 20-21.12.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2023-01-20 2023-01-24 1421370012023 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 810 DT 12.12.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 10-11.12.2022,KONT 1624/4 DT 2.9.2022