Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 16,382,439.00 394 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
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 14,400 2023-12-18 2023-12-21 13221018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniforma shkres 86 dt 17.11.2023 ft 509 dt 17.11.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-12-14 2023-12-15 20010160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane lule te fresketa fat nr 3/2023 dt 30.11.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-12-14 2023-12-15 19310160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane lule te fresketa fat nr 51/2023 dt 15.11.2023
    Federata Shqipetare e qitjes (3535) BUKURIJE DAJA Tirane 61,200 2023-12-06 2023-12-07 9110112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , lik ft per materiale promovimi , kerkesa dt 15.11.23 , ft nr..5/2023 dt 1.12.23 , fh nr.6 dt 1.12.23 , vend i asam nr.3 dt 11.3.23 , urdh lik nr.115 dt 5.12.23
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 78,000 2023-11-20 2023-11-22 26810120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pag projekti up 23.10.23 ft of 23.10.2023 kont 890/7 dt 2023 ft 505 dt 15.11.23 fh 15.11.23
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 15,240 2023-11-15 2023-11-16 11621018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniformash me logo, ligji 79, urdh 72, dt 20.10.23, ft 484 dt 2.11.2023
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 4,800 2023-11-10 2023-11-13 51110240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera, kerkese dt 26.10.2023,UP 951/1 dt 27.10.2023, pv dt 27.10.2023, fature 474/2023 dt 27.10.2023, FH H21-F474 dt 27.10.2023
    Klubi Sportiv Studenti,Tirane (3535) BUKURIJE DAJA Tirane 9,360 2023-11-09 2023-11-10 10821018212023 Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 stampim uniformash me logo, ligji 79, urdh 72, dt 20.10.23, ft 462, dt 20.10.23
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 9,600 2023-10-31 2023-11-01 47910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje banera,UP 934/1 dt 24.10.2023, PV dt 25.10.2023, fature nr.470/2023 dt 25.10.2023, FH nr. H20-F28 dt 25.10.2023
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2023-10-27 2023-10-30 16510160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane pritje zyrtare fat nr 384dt 11.0923 pv dt 18.09.23
    Presidenca (3535) BUKURIJE DAJA Tirane 3,600 2023-10-27 2023-10-30 56210010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- Shpenz blerje shirita per kurora me lule , UP nr.4206/8 dt 16.10.23 , pv dt 16.10.23 , ft nr.16/2023 dt 16.10.23 , fh nr.80 dt 16.10.23 ,pvmd dt 16.10.23
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 3,600 2023-10-27 2023-10-30 16610160722023 Shpenzime per pritje e percjellje Prefektura Qarkut Tirane pritje zyrtare fat nr 431 dt 06.10.23 pv dt 06.10.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 22,200 2023-10-25 2023-10-26 52710150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 68 date 12.09.2023 pv dt 12.09.23 fat nr 405/23 date 28.09.23 fh nr 65 dt 28.09.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 13,500 2023-10-25 2023-10-26 52610150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare pv dt 04.09.23 fat nr 366/23 date 08.09.23 fh nr 54 dt 12.09.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BUKURIJE DAJA Tirane 54,000 2023-10-13 2023-10-17 22110160032023 Sherbime te tjera 1016003 AST, shp funerali A.B, pv emergj 2241 dt 4.10.23, fat 417/2023 dt 2.10.23
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 30,000 2023-10-10 2023-10-13 39810160202023 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drejtoria Vendore e Policise, Likujd shp bl kurora lulesh, up 27/1b dt 14.9.23, pv dt 14.9.23, fat 377/2023 dt 14.9.23, fh 27 dt 14.9.23, pv pranim sherbimi 27/3b dt 14.9.23
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 24,000 2023-10-04 2023-10-05 61210110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik blerje flamuj, urdher nr 1664/2 dt 19.6.2023 pv dt 8.6.2023 ft nr 251/2023 dt 8.6.2023 fh nr 35 dt 8.6.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 45,000 2023-09-29 2023-10-02 8510160782023 Pajisje per perdorim policor Rep Ceremonialit materiale gazermimi pv dt 25.09.2023 fat nr 401/23 dt 27.09.23 fh nr 12 dt 27.09.23
    Galeria e Artit Tirana (3535) BUKURIJE DAJA Tirane 21,600 2023-09-29 2023-10-02 7421018292023 Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-602- lik primtime dhe banera up 26 dt 16.5.2023 pv fit 162 dt 11.8.2023 ft 398 dt 26.9.2023 fh 16 dt 26.9.2023
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 120,000 2023-09-26 2023-09-27 9110870112023 Sherbime te tjera 1087011,Inspektorati Qendror -blerje bexha kerk 21.08.2023 form nr 5 dt 26.08.2023 ft 343 dt 28.08.2023 akr md 28.08.2023 fh 3 dt 28.08.2023