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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 21,676,459.00 160 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
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 8,040 2020-06-15 2020-06-16 19210220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, printime, up nr 8 dt 27.02.2020,fo dt 27.02.2020,njf dt 28.02.2020,fh nr 2/1 dt 02.03.2020,ft 32 dt 02.03.2020,seri 67483083
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KUJTIM DRIZARI Tirane 29,640 2020-04-27 2020-04-28 8110160032020 Shpenzime per te tjera materiale dhe sherbime operative Akademia e Sigurise 1016003 -2020-602-shp mat te tjera, up nr 11, dt 14.02.2020, ft of 11/1, dt 104.02.2020, ft nr 28, dt 17.02.2020, seri 67483079, fh 8, dt 17.02.2020, ,pv dt 17.02.2020
    Aparati prokurorise se pergjitheshme (3535) KUJTIM DRIZARI Tirane 40,800 2020-03-11 2020-03-12 8010280012020 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergjithshme karte hyrje dalje, kerk 26.01.2020, up nr 03, dt 27.01.2020, ft of 28.01.2020, ft nr 29,dt 02.03.2020, seri 674833080, fh 05, dt 02.03.2020, pv dt 02.03.2020
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 35,640 2020-02-13 2020-02-17 6310220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602- sherbim printimi ,ft nr 26 dt 23.01.2020,seri 67483077,u-prok nr 2 dt 20.01.2020,ft.oft dt 20.01.2020,nj.fits 21.01.2020,
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) KUJTIM DRIZARI Tirane 12,000 2020-02-11 2020-02-12 1710112372020 Sherbime te printimit dhe publikimit AKKSHI printim baneri shkr nr 21 dt 14.01.2020 fat nr 67483075 dt 15.01.2020
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 31,800 2020-01-31 2020-02-03 131121460142019 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 16 dt 04.12.2019 u.prok 11 dt 26.11.2019 ftes oferte
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 50,553 2020-01-20 2020-01-23 1210110472020 Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti Arteve diploma up 26.11.19 ft of 3.12.19 fat 13.12.2019 seri 67483071
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) KUJTIM DRIZARI Tirane 236,400 2020-01-16 2020-01-17 42810111422019 Shpenzime per honorare Fakulteti Ekonomik artikuj shkencor up 2.12.19 ft of 2.12.19 fat 19.12.19 seri 67483073
    Aparati Drejt.Pergj.Tatimeve (3535) KUJTIM DRIZARI Tirane 78,000 2019-12-24 2020-01-14 95610100392019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039,DPT, lik ft shp pritje e percjellje, up nr 13392 dt 09.07.2019, pv dt 06.12.2019, seri 67483068 dt 06.12.2019, fh dt 06.12.2019
    Avokati i popullit (3535) KUJTIM DRIZARI Tirane 386,349 2020-01-13 2020-01-14 51910660012019 Shpenzime per honorare 1066001 A.Popullit, lik perkthim , u prok nr 132/2 dt 8.05.2019 , ft of 132/3 dt 8.05.2019 , nj fit 132/4 dt 13.05.2019,ft 18 seri 67483069 pv 6.12.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) KUJTIM DRIZARI Tirane 118,800 2019-12-26 2019-12-27 20110131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF 602-TERMET shpenzime printim fletepalosje sipas urdh nr 22 dt 27.11.2019 pv dt 13.12.2019 fat nr19 seri 67483070 dt 13.12.2019 fh nr 9/1 dt 13.12.2019
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 40,860 2019-12-02 2019-12-03 20910110472019 Sherbime te printimit dhe publikimit Universiteti Arteve ,blerje materiale specifike up nr 22 dt 18.10.2019 fat nr 67483065 fh nr 9 dt 31.10.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 48,603 2019-11-12 2019-11-13 18710112022019 Sherbime te printimit dhe publikimit Fak Shk.Mjek.Teknike shkrim diplomash up nr 9 dt 06.06.2018 fat nr 67483063 dat 22.10.2019 pv marrje dorzim date 22.10.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) KUJTIM DRIZARI Tirane 105,600 2019-10-29 2019-10-30 14510131212019 Te tjera materiale dhe sherbime speciale 1013121 ASHMDF-602- shp materiale sipas urdh nr 18 dt 29.2.2019.pv dt 21.10.2019.fat nr 10 seri 67483061 dt 21.10.20190fh nr 7 dt 21.10.2019
    Reparti Ushtarak nr.6670 Tirane (3535) KUJTIM DRIZARI Tirane 32,400 2019-10-09 2019-10-10 26610171222019 Libra dhe publikime profesionale 1017122 reparti 6670 2019, Shpenz shtypi dhe informacioni up nr 137 date 30.09.2019 njof fit 03.10.2019 fat sr 67483059 date 04.10.2019 fh nr 03 date 04.10.2019
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 58,740 2019-09-26 2019-09-27 137521410012019 Sherbime te tjera Bash Shkoder sher perkthime projejti dear up nr 772 dt 30.08.2019,ftese oferte 14417/11 dt 30.08.2019njof fituesi 02.09.2019,fat nr 67483058 dt 16.09.2019,pv nr 15652 dt 16.09.2019
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 68,400 2019-09-12 2019-09-13 30810220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, lik ft printime u-prok nr 23 dt 16.05.19,ft.oft dt 16.5.19,nj.fit dt 21.5.19,fat nr 07 dt 23.08.19,sr 67483057f.hyrje nr 30 dt 23.8.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 36,000 2019-09-04 2019-09-11 48410110012019 Sherbime te printimit dhe publikimit MASR blerje kartvizita, U.prok.nr 53 dt 25/07/2019,P.Verbal mbi zhvill e proced dt 29/07/2019, fat nr 002 dt 29/07/2019 seri 67483052,fl hyrja nr 50 dt 09/08/2019
    Aparati prokurorise se pergjitheshme (3535) KUJTIM DRIZARI Tirane 32,400 2019-09-06 2019-09-09 30010280012019 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjith lik materiale,urdh prok nr 17/1 dt 9.07.2019,ftese oferte 11.07.2019,fat 5 dt 9.08.2019 seri 67483055,fl hyr nr 26 dt 9.08.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 44,400 2019-08-23 2019-08-26 14410112022019 Shpenzime per pjesmarrje ne konferenca Fak Shk.Mjek.Teknike kancelari up nr 3 dt 01.07.2019 fat nr 67483051 fh nr 5 dt 04.07.2019