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 PASHAJ JP All 37,877,427.00 158 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
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 215,548 2022-01-10 2022-01-11 41510110412021 Udhetim jashte shtetit Univers.Bujqesor. bl bilete udhetimi up 36 dt 22.11.21 ft of 22.11.2021 kl perf 22.11.2021 shk 2171/1 dt 24.11.2021 ft 23/2021 dt 25.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 35,300 2021-12-20 2021-12-22 17610121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekti cmimet komb te letersise listpagese urdh nr 12 dt 22.02.2021 vend kolegjiumi nr 4 dt 12.02.2021 urdh mbeshtet financ nr 11 dt 22.02.2021 kontr nr 90 dt 05.03.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 51,560 2021-12-14 2021-12-20 463021010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Up 41849 dt 25.10.2021 Njof fit 25.10.2021 ftese 41849/1 dt 25.10.2021 fat 10/2021 dt 25.10.2021 Fat 10/2021 dt 27.10.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 149,800 2021-12-13 2021-12-16 455021010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Up 46290 dt 19.11.2021, Uk 45928/2 dt 22.11.2021 ftese ofete 46290/2 dt 19.11.2021 njof fit 19.11.2021 Fat 22/2021 dt 22.11.2021 pv 22.11.2021
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 96,000 2021-12-09 2021-12-10 38110110412021 Udhetim jashte shtetit Univers.Bujqesor .pages bilet udhetimi proj AKSHI kont financ 1832 dt 12.10.2021 ft 7/2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 139,000 2021-12-02 2021-12-07 438121010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje bilet udhet per trasp nderko UP 44652, dt 15.11.2021, UK 43556/5, dt 09.11.21,Ftes o 44652/1, dt 10.11.21, Njo fit 10.11.21, fat 19/21,dt 16.11.21, PV marr 16.11.21,
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 37,500 2021-12-06 2021-12-07 15810121002021 Blerje dokumentacioni 1012100 Qendra Kombetare e Librit dhe Leximit - pagese akomodim urdh dt 25.11.2021 pverbal dt 02.12.2021 fat nr 25/2021 ftesa dt 19.11.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) PASHAJ JP Shkoder 418,800 2021-11-19 2021-11-22 5910170112021 Shpenzime te tjera transporti 1017011 shpenzime te tjera transporti UP 311 dt 03.11.2021 ft 1182/2 dt 03.11.2021 klas perfund 05.11.2021 njof fit 10.11.2021 ft 18/2021 dt 15.11.2021 fh 6 dt 15.11.2021 pv marjes ne dorezim 6 dt 15.11.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 599,800 2021-11-10 2021-11-18 397221010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Up 40207 dt 14.10.2021 ftese oferte 40207/1 dt 14.10.21 njof fit 14.10.21 fat 8 dt 21.10.21 pv 21.10.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 347,000 2021-11-10 2021-11-18 397321010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Up41447 dt 21.10.2021 ftese 41447/1 dt 21.10.21 njof fit 21.10.2021 fat 9/2021 dt 27.10.2021 pv 27.10.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 128,000 2021-11-13 2021-11-17 405721010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Up 42464 dt 28.10.2021 Ftese oferte 42464/3 dt 28.10.2021 njfo fit 29.10.2021 fat 13/2021 dt 03.11.2021 pv 03.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) PASHAJ JP Tirane 88,300 2021-11-15 2021-11-17 13910121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd bileta dhe hotel ,pershkrimi i projektit 368 dt 24.9.21,vendim 29 dt 16.9.21,urdher 71 dt 5.11.21,raport 11.11.21,pv 11.11.21,urdher lik 74 dt 11.11.21,fat 15 dt 11.11.21
    Bashkia Tirana (3535) PASHAJ JP Tirane 425,000 2021-11-03 2021-11-08 385821010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Up 36529 dt 23.09.2021 pv 36529/1 dt 24.09.2021 njof fti 24.09.21 fat 2/2021 dt 04.10.21 pv 04.10.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 97,700 2021-11-03 2021-11-08 385921010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Up 37601 dt 30.09.2021 ftese oferte 37060/1 dt 30.09.21 fat 3 dt 04.10.2021 pv 04.10.2021
    Teatri (3333) PASHAJ JP Shkoder 154,800 2021-10-07 2021-10-08 13021410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Blerje kukullash profesionale UP 5 dt 24.06.2021ft 24.06.2021 shpallja APP24.06.2021rend perfund 28.06.2021njof fit28.06.2021FT 14 dt 02.08.2021PV kryerje sher02.08.2021FH 02.08.2021(ripage s e memos dt 06.08.2021)
    Bashkia Tirana (3535) PASHAJ JP Tirane 212,750 2021-09-27 2021-09-30 311521010012021 Udhetim jashte shtetit 210101001 Bashkia Tirane lik bil udh per trans ajror viti21 up nr26527/3 dt10.07.21 pv vlrs nr26527/5 dt 12.07.21 njf perf dt 13.07.21 fat nr 18/21 dt 13.08.21 pv marr dorz sherb dt 13.08.21
    Bashkia Tirana (3535) PASHAJ JP Tirane 76,260 2021-09-27 2021-09-30 311421010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bil udh per transp ajror viti21 pv vlrs nr27378/6 dt.13.07.21 njf perf dt13.07.21 fat nr.15/21 dt.13.08.21 pv marr dorz herb dt13.08.21
    Bashkia Tirana (3535) PASHAJ JP Tirane 147,980 2021-09-27 2021-09-30 310921010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd bileta udht pertransp ajror ndrkmb UP 33908 dt 07.09.21 ft of 33908/1 dt 07.09.21 pv vl 33908/2 dt 07.09.21 njft 1 dtr 07.09.21 njft prf 07.09.21 fat nr 29/2021 dt 08.09.2021
    Qendra Kombetare Kulturore e Femijeve (3535) PASHAJ JP Tirane 351,600 2021-09-23 2021-09-27 9210120092021 Shpenzime te tjera transporti 1012009 Q K F 2021 pagese blerje sherbim trasporti fat nr 12/2021 dt 26.07.2021 urdh prok nr 5 dt 08.06.2021 njoft fitues dt 11.06.2021 pverbal dt 26.07.2021 kontr nr 131/11 dt 16.06.2021
    Bashkia Tirana (3535) PASHAJ JP Tirane 185,800 2021-09-17 2021-09-21 305221010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuj bileta udhetim per trasp nderkomb per 2021, UP 23397/3,23.06.21, PV vl 23697/5, dt 23.06.21, Njof fit 23.06.21, Fat 10/2021, 07.07.21, PV marr dt 07.07.21