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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LU - NA All 26,093,796.00 236 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 Puke (3330) LU - NA Puke 19,200 2022-10-18 2022-10-19 63521370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 645 DT 3.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 1.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-10-18 2022-10-19 63621370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 657 DT 10.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 7-8.10.2022,KONT 1624/4 DT 2.9.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 46,164 2022-10-13 2022-10-17 23610950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH, qeramarrje automjete up nr 173 date 05.10.2022 date njof fit 06.10.2022 fat nr 665 date 12.10.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-09-30 2022-10-03 59821370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 586 DT 17.9.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 16-17.09.2022,KONT 1624/4 DT 2.9.2022
    Aparati i Akademise (3535) LU - NA Tirane 136,164 2022-09-27 2022-09-29 40210220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherb marrje automjeti me qera , UP nr.37 dt 4.7.2022 , njo fit dt 21.7.2022 , ft nr.538/2022 dt 6.9.2022
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 384,564 2022-09-26 2022-09-28 7310870392022 Shpenzime te tjera transporti 1087039 AKR, 602-pagese per transport zhvillim aktiviteti up nr 5 dt 15.08.2022 ft of 16.08.2022 pv 19.08.2022 nj fit 19.8.2022 ft 539/2022 dt 06.09.2022
    Bashkia Puke (3330) LU - NA Puke 63,600 2022-09-16 2022-09-20 57721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 564.565 DT 13.9.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 3-4.09.2022 DHE 9-10.9.2022,KONT 1624/4 DT 2.9.2022
    Teatri Kombetar i Komedise (3535) LU - NA Tirane 36,000 2022-09-16 2022-09-19 14110120902022 Shpenzime te tjera transporti Teatri Komb. Eksp. Kujtim Spahivogli shp projekti shp tansporti urdher nr 81 dt 02.09.2022 prot nr 545 fat nr 544/2022 dt 07.09.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 67,764 2022-09-15 2022-09-16 21010950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH,602-shpenzimi per mjete me qera up nr 138 dt 16.08.2022 njof fit nr 805/8 dt24.08.2022 ft nr 490 dt24.08.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 70,164 2022-07-29 2022-08-01 13510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd pagese projekt mjet me qera fat nr 408/22 dt 18.07.2022 urdh proknr 38 dt 06.07.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 256,164 2022-07-20 2022-07-25 19110111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres , sherbim transporti me furgon up nr 15 date 23.05.2022 njof fit 01.06.2022 fat nr 332/2022 date 22.06.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 50,964 2022-07-22 2022-07-25 20010111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres sherb autobuzi, uprok nr 19 dt 15.06.2022, ft of dt 17.06.2022, njof f it dt 17.06.2022, pvmd dt 30.06.2022, ft nr 351 dt 29.06.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 821,688 2022-07-20 2022-07-22 19010111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres , sherbim transporti me autobus up nr 14 date 23.05.2022 njof fit 27.05.2022 fat nr 321/2022 date 17.06.2022
    Aparati i Akademise (3535) LU - NA Tirane 36,470 2022-07-06 2022-07-07 28210220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherb marrje mjeti me qera , UP nr.36 dt 16.6.2022 , njof fitusi dt 17.6.2022 , ft nr.347/2022 dt 28.6.2022
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 42,740 2022-06-21 2022-06-23 15910120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024 likujd shpenzime trasporti fat nr 242 dt 13.05.2022 kerkese nr 316 dt 06.05.22 up nr 316/1 dt 06.05.22 pv dt 13.05.22
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 42,000 2022-06-06 2022-06-08 9610120122022 Sherbime te tjera Qendra Komb Veprimtarise Tradicionale likujd projekti mjet me qera fat nr 264/22 dt 24.05.2022 urdh prok nr 238 dt 17.05.2022 kontr nr 238/1 dt 18.05.2022
    Universiteti Politeknik (3535) LU - NA Tirane 37,200 2022-06-07 2022-06-08 85010110402022 Udhetim i brendshem Univ.Politeknik Tirane praktike mesiomore , u prok nr 20 dt 19.05.2022 shkrese 24 dt 12.05.2022 shkrese 296/1 dt 13.05.2022 ft 267 dt 27.05.2022 vkm nr 997 dt 10.12.2010
    Aparati i Akademise (3535) LU - NA Tirane 23,364 2022-05-27 2022-05-30 20610220012022 Sherbime te tjera 1022001 Akademia e Shkencave, lik sherbim marrje automjeti fat nr 234/2022 dt 13.05.2022njoft fit dt 10.05.2022 urdh prok nr 17 dt 10.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 147,288 2022-05-24 2022-05-26 12010111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres transport studentesh u prok nr 7 dt 4.05.2022 ft of 9.05.2022 nj fit 18.05.2022 ft nr 255 dt 20.05.2022 pv 23.05.2022
    Universiteti Politeknik (3535) LU - NA Tirane 10,350 2022-05-20 2022-05-24 74310110402022 Udhetim i brendshem Univ.Politeknik Tirane sherbim transporti , shk lik 335/1 dt 16.05.2022 ft 238 dt 12.05.2022 kontr 273/3 dt 10.05.2022 vkm 997 dt 10.12.2010