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 LU - NA All 21,872,088.00 206 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
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-12-09 2022-12-12 72821370012022 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 739 DT 07.11.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 04-05.11.2022,KONT 1624/4 DT 2.9.2022
    Aparati i Akademise (3535) LU - NA Tirane 96,470 2022-12-09 2022-12-12 57910220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherb marrje automjeti me qera , UP nr.57 dt 14.11.22 , njo fit dt 15.11.22 , ft nr.757/2022 dt 18.11.22
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 42,000 2022-11-25 2022-12-01 10021018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 8 dt 8.11.2022 oferta 8.11.202 pv 1 dhe 2 dt 8.11.2022 ft 764 dt 21.11.2022 urdher 192 dt 23.11.2022
    Universiteti Politeknik (3535) LU - NA Tirane 43,740 2022-11-23 2022-11-25 180610110402022 Udhetim i brendshem Univ.Politeknik Tirane dieta u prok nr 78 dt 31.10.2022 shkrese nr 308/2 dt 27.05.2022 urdher nr 11 dt 8.11.2022 ft tat 746 dt 14.11.2022
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 22,588 2022-11-23 2022-11-25 9921018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt 30.09.22, ft 766 dt 21.11.2022
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 36,000 2022-11-23 2022-11-25 9821018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt 30.09.22, ft 765 dt 21.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 331,788 2022-11-14 2022-11-15 33010111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres furgon me qera u prok nr 24 dt 6.09.2022 ft of 22.09.2022 ft nr 686 dt 22.10.2022 nj fit 22.09.2022 pv 23.10.2022
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 96,000 2022-11-08 2022-11-10 9021018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt 30.09.22, ft 727,dt 01.11.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 94,188 2022-10-25 2022-10-27 17910120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd projekt , mjete me qer fat nr 643/2022 dt 3.10.2022 kontr nr 350/2 dt 26.09.2022 njfit dt 22.09.2022 urdh prok nr 350 dt 21.09.2022a
    Aparati i Akademise (3535) LU - NA Tirane 46,164 2022-10-19 2022-10-20 48010220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherb marrje mjeti me qera, UP nr.50 dt3.10.2022 , njo fit 4.10.2022 , ft nr.660/2022 dt 11.10.2022
    Bashkia Puke (3330) LU - NA Puke 19,200 2022-10-18 2022-10-19 63521370012022 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 645 DT 3.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 1.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-10-18 2022-10-19 63621370012022 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 657 DT 10.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 7-8.10.2022,KONT 1624/4 DT 2.9.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 46,164 2022-10-13 2022-10-17 23610950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH, qeramarrje automjete up nr 173 date 05.10.2022 date njof fit 06.10.2022 fat nr 665 date 12.10.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-09-30 2022-10-03 59821370012022 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 586 DT 17.9.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 16-17.09.2022,KONT 1624/4 DT 2.9.2022
    Aparati i Akademise (3535) LU - NA Tirane 136,164 2022-09-27 2022-09-29 40210220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherb marrje automjeti me qera , UP nr.37 dt 4.7.2022 , njo fit dt 21.7.2022 , ft nr.538/2022 dt 6.9.2022
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 384,564 2022-09-26 2022-09-28 7310870392022 Shpenzime te tjera transporti 1087039 AKR, 602-pagese per transport zhvillim aktiviteti up nr 5 dt 15.08.2022 ft of 16.08.2022 pv 19.08.2022 nj fit 19.8.2022 ft 539/2022 dt 06.09.2022
    Bashkia Puke (3330) LU - NA Puke 63,600 2022-09-16 2022-09-20 57721370012022 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 564.565 DT 13.9.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 3-4.09.2022 DHE 9-10.9.2022,KONT 1624/4 DT 2.9.2022
    Teatri Kombetar i Komedise (3535) LU - NA Tirane 36,000 2022-09-16 2022-09-19 14110120902022 Shpenzime te tjera transporti Teatri Komb. Eksp. Kujtim Spahivogli shp projekti shp tansporti urdher nr 81 dt 02.09.2022 prot nr 545 fat nr 544/2022 dt 07.09.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 67,764 2022-09-15 2022-09-16 21010950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH,602-shpenzimi per mjete me qera up nr 138 dt 16.08.2022 njof fit nr 805/8 dt24.08.2022 ft nr 490 dt24.08.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 70,164 2022-07-29 2022-08-01 13510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd pagese projekt mjet me qera fat nr 408/22 dt 18.07.2022 urdh proknr 38 dt 06.07.2022