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 Rezidenca Studentore Universitare Nr. 1 All 1,313,890,941.00 133 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
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2020-06-10 2020-06-11 10421018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 102 dt 1.4.20 sr 84585626, kontr 1522 dt 7.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 14,000,000 2020-06-03 2020-06-04 20710110012020 Te tjera transferime korrente MASR, Trans.fond.grand M/Prill 2020 , NTS 1 Aut.nr.2561/1 dt.28/05/2020,shkresa percjellse nr.2561 dt.06/05/2020 situac.shpenz M/prill 2020
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2020-05-12 2020-05-13 7721018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585564 dt 3.2.20 kontr 1522 dt 7.12.17
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2020-05-12 2020-05-13 7821018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585600 dt 2.3.20 kontr 1522 dt 7.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 12,000,000 2020-04-15 2020-04-16 14910110012020 Te tjera transferime korrente MASR, Transferim fondi Shkurt 2020 Rez.stud.univer.nr.1, aut.nr.1791/1 dt 14/04/2020, shkresa percjellse nr 222 dt.04/03/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 20,000,000 2020-03-03 2020-03-05 10910110012020 Te tjera transferime korrente MASR, Transferim fondi Janar 2020 Rez.stud.univer.nr.1, aut.nr.1111/2 dt 02/03/2020, shkresa percjellse nr 1111/1 dt.10/02/2020
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2020-02-26 2020-02-27 3921018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585526 dt 6.1.20, kontr 1522 dt 7.12.17
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-12-23 2019-12-24 29021018162019 Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280688 dt 02.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 8,019,381 2019-12-05 2019-12-10 76110110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 9933/1 dt 04/12/2019 shkresa percjellse nr 714 dt 04/11/2019(Situac shpenzimesh Tetor 19)
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-11-07 2019-11-08 26421018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qeramarje nr 547 dt 1.11.19 sr 79280647, kontr 1522 dt 7.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,147,879 2019-11-05 2019-11-07 65610110012019 Te tjera transferime korrente MASR, transferim fondi grand M/Shtator 2019, Aut nr prot 9387/1 dt 31/10/2019, shkresa percjellse nr 613 dt 11/10/2019
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-10-14 2019-10-15 2481018162019 Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280578 dt 01.10.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,147,879 2019-09-27 2019-10-01 54510110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Gusht 2019, Aut nr protk 8332/3 dt 25/09/2019, shkresa percjell nr 526 dt 09/09/2019 (situac shpenzimesh M/Gusht 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 300,000,000 2019-09-12 2019-09-13 50610110012019 Te tjera transferime korrente MASR transferim fondi grand(Ndihme ekonom.Shteter),Shkresa Min.Fin nr 15547/3 dt 06/09/2019,VKM nr 124 dt 13/03/2019,Shkresa e Bashkise Tirane nr 12476/3 dt 02/05/2019,Vendimi i Komision te Ndihmes Shteterore nr 90 dt 16/07/2019
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-09-10 2019-09-11 21321018162019 Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj nr 389 dt 02.9.19 sr 79266489, kontr 1522 dt 7.12.2017
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-08-28 2019-08-29 20421018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING 602-shp qeraje ambientesh, ft 351, dt 79266451, dt 01.08.2019, ne zbatim te kontrates nr 1522, dt 17.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,147,879 2019-08-27 2019-08-29 45710110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8005/1 dt 23/08/2019, shkresa percjell nr 493 dt 20/08/2019 (situac shpenzimesh M/ Korrik 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,147,879 2019-08-01 2019-08-02 39610110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 7617 dt 30/07/2019, shkresa percjell nr 408 dt 05/07/2019 (situac shpenzimesh M/ Qershor 2019)
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2019-07-10 2019-07-11 16621018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 302 dt 1.7.19 sr 79296402, kontr 1522 dt 7.12.17
    Universiteti Bujqesor (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 9,330 2019-06-27 2019-06-28 36410110412019 Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor.pages per fjetje urdh 77 dt 20.6.2019 marev 31/1 dt 10.1.2019 shk 1574 dt 7.6.2019 ft 286 dt 17.6.2019 ser 72988486