Treasury Transactions 2019-2024

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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 Lorena Çadri All 28,798,215.00 97 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 Lac (2019) Lorena Çadri Laç 136,800 2019-11-22 2019-12-03 1838121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR marreveshje me world dt 20.03.2019 up nr 141 dt 14.06.2019 ftese oferte dt 17.06.2019 ft nr 9 dt 21.06.2019 ser 78149259 pv marrje ne dorezim dt 21.06.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Lorena Çadri Tirane 698,400 2019-11-20 2019-11-22 28410111412019 Shpenzime per te tjera materiale dhe sherbime operative 1011141Fakulteti i Drejtesise aktivitet per keshillin st up 6.11.19 ftof 6.11.19 fat13.11.19 sweri 78149275
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 339,600 2019-11-19 2019-11-20 36810111422019 Shpenzime per honorare 1011142 Fakulteti Ekonomik printim u prok nr 24 dt 28.10.2019 , ft of 29.10.2019 , ft 24 dt 6.11.2019 seri 78149274 urdher 4.11.2019 , pv 6.11.2019
    Bashkia Kavaja (3513) Lorena Çadri Kavaje 118,800 2019-11-04 2019-11-05 187521180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 36 DT 15.07.2019 FAT 18 DT 16.07.2019 SERI 78149268 FH 33 DT 16.07.2019 KERKESE 1918 DT 06.06.2019
    Bashkia Kavaja (3513) Lorena Çadri Kavaje 118,800 2019-10-29 2019-10-30 186821180012019 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIM RIPARIM PRINTERI UP 31 DT 10.06.2019 KERKESE 1779 DT 24.05.2019 FAT 7 DT 11.06.2019 SERI 78149257 PROCV DT 11.06.2019
    Bashkia Kavaja (3513) Lorena Çadri Kavaje 119,760 2019-10-29 2019-10-30 186721180012019 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIM LYERJE GODINE UP 27 DT 19.05.2019 KERKESE 1565 DT 06.05.2019 FAT 1 DT 20.05.2019 SERI 78149251 PROCV DT 20.05.2019
    Shkolla e Magjistratures (3535) Lorena Çadri Tirane 697,200 2019-10-25 2019-10-28 36010550012019 Shpenzime per pjesmarrje ne konferenca 1055001-SHkolla Magjistratures 602- Shpz organizimi konferences per Dilomimin e Kadidateve per magjistrate. 2016-2019,ft nr 22 dt 7.10.2019 sr 78149272,U.B.nr 137 dt 16.9.19,U-prok nr 27 ,ft.oft dt 25.09.19,nj.fit dt 2.10.2019,pvmd. 7.10.19
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 894,000 2019-10-23 2019-10-24 26510111422019 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik mat u p 12.9.19 ft of 13.9.19 fat 25.9.19 seri 78149270 fhyrje 25.9.19
    Teatri Kombetar (3535) Lorena Çadri Tirane 119,400 2019-10-17 2019-10-18 23110120222019 Te tjera materiale dhe sherbime speciale 1012022 1012022,Teatri Kombetare,pagese prodhim kalendari fat 21 dt 03.10.2019 seri 78149271 flet hyrje nr 43 dt 03.10.2019 up nr 74 dt 27.09.2019
    Bashkia Shijak (0707) Lorena Çadri Durres 880,800 2019-08-15 2019-08-16 41521080012019 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 15 DT 15.7.2019; KONTRATE 2444 DT 12.7.2019
    Teatri Kombetar (3535) Lorena Çadri Tirane 356,400 2019-08-07 2019-08-09 18410120222019 Te tjera transferime korrente 1012022 Teatri Kombetar,blerje derrase e produkteve skenike,fat nr 19 dt 29.07.2019 seri 78149269 flet hyrje nr 35 dt 29.07.2019 up nr 57 dt 15.07.2019 kontr nr 558 dt 26.07.2019
    Bashkia Lac (2019) Lorena Çadri Laç 436,800 2019-08-02 2019-08-05 143821260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar riparim rrugesh urdher prok nr 133 dt 11.06.2019 ft nr 10 dt 24.06.2019 p-verb dt 24.06.2019
    Bashkia Lac (2019) Lorena Çadri Laç 118,500 2019-06-17 2019-07-16 103321260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr33 dt 27.05.2019 kerkese dt 27.05.2019 ft nr 5 dt 28.05.2019 seri nr 78149255 pv dorezimi dt 28.05.2019 18.05.2019
    Bashkia Tirana (3535) Lorena Çadri Tirane 1,362,500 2019-07-04 2019-07-11 243921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt kult Tirana student beer Shkresa 20735/2 dt 19.06.19 VKak 86 dt 16.05.19 Uk 20735 dt 17.05.2019 marrv 20735/1 dt 17.05.19 fat 78149256 dt 07.06.19 pv 07.06.19
    Bashkia Lac (2019) Lorena Çadri Laç 118,800 2019-07-02 2019-07-05 110121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR FT NR 3 DT 20.05.2019 URDHER PROK NR 28 DT 18.05.2019 BLERJE UNIF PER CERDHEN
    Bashkia Lac (2019) Lorena Çadri Laç 119,250 2019-06-17 2019-06-19 103221260012019 Sherbime te tjera Bashkia Kurbin paguar up nr 31 dt 27.05.2019 ft nr 4 dt 27.05.2019 seri nr 78149254 pv aktiviteti dt 27.05.2019
    Bashkia Kavaja (3513) Lorena Çadri Kavaje 119,400 2019-06-12 2019-06-13 107121180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE FIKSE ZJARRI PLUHUR UP 28 DT 19.05.2019 FAT 3 DT 21.05.2019 SERI 78149253 FH 18 DT 21.05.2019