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 24,845,813.00 226 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 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
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 12,000 2023-01-18 2023-01-23 11721018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shpenzim tranporti, up 10,dt 14.12.22, ft of 14.12.22, klasifim 16.12.2022, kon 218,dt 22.12.22, ft nr 838, dt 27.12.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 211,788 2022-12-28 2023-01-04 38310111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres, lik ft marrje aut me qera,up nr 41 dt 01.12.2022, ft nr 818/2022 dt 16.12.2022, njoft fit dt 06.12.2022, pv md dt 16.12.2022
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 274,116 2022-12-28 2022-12-29 12310870392022 Shpenzime te tjera transporti 1087039 Agjensia Kombetare e Rinise, 602-pagese per zhvillim aktiviteti up 7 dt 6.12.2022 ft of 6.12.2022 nj fit 12.12.2022 pv 9.12.2022 ft 822/2022 dt 19.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LU - NA Tirane 18,000 2022-12-14 2022-12-20 69110050012022 Shpenzime per pritje e percjellje MBZHR,602,sherbime transporti,memo 5787 dt 11.11.2022,memo 5787/1 dt 11.11.2022,PV nr 5787/2 dt 11.11.2022,Urdher nr 218 dt 17.05.2022,PV dt 14.11.2022,fature nr 751 dt 15.11.2022
    Teatri Kombetar (3535) LU - NA Tirane 463,764 2022-12-12 2022-12-16 23110120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd trasport te trupave per festivalin shkup fat nr 786/22 dt 01.12.2022 kontr nr 608/10 dt 20.10.2022 urdh prok nr 96 dt 06.10.2022 njfit dt 12.10.2022 ftese dt 12.10.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-12-12 2022-12-13 73021370012022 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 571 DT 14.09.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 07.09.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 34,800 2022-12-07 2022-12-12 72521370012022 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 674 DT 17.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 15-16.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-12-09 2022-12-12 72621370012022 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 690 DT 24.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 21-22.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 23,364 2022-12-09 2022-12-12 72921370012022 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 748 DT 14.11.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 12.11.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 25,200 2022-12-09 2022-12-12 72721370012022 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 716 DT 31.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 29.10.2022,KONT 1624/4 DT 2.9.2022