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

  • Institution List
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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 LU - NA All 24,845,813.00 226 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 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
    Universiteti Politeknik (3535) LU - NA Tirane 72,280 2022-05-20 2022-05-24 74410110402022 Udhetim i brendshem Univ.Politeknik Tirane sherbim transporti , shk lik 318/1 dt 12.05.2022 ft 224 dt 9.05.2022 kontr transporti 305 dt 9.05.2022 vkm nr 997 dt 10.12.2010
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-05-19 2022-05-23 34221370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 240 DT 12.05.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Universiteti Politeknik (3535) LU - NA Tirane 107,640 2022-05-17 2022-05-18 69310110402022 Udhetim i brendshem Univ.Politeknik Tirane praktike mesimore , shkrese 1035/1 dt 29.04.2022 vkm nr 997 dt 10.12.2010 kontr 272 dt 4.05.2022 ft 220 dt 7.05.2022 pv 9.05.2022
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-05-13 2022-05-17 31221370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 205 DT 05.05.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 48,000 2022-05-16 2022-05-17 6810120122022 Sherbime te tjera Qendra Komb Veprimtarise Tradicionale likujd projekt marrje mjet me qera,fat nr 207/2022 dt 06.05.2022 urdh prok nr 217 dt 14.04.2022 kontr nr 217/1 dt 26.04.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-05-06 2022-05-09 28621370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 189 DT 29.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-05-06 2022-05-09 28521370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 178 DT 21.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) LU - NA Puke 28,800 2022-05-06 2022-05-09 28421370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 169 DT 14.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 682,164 2022-04-28 2022-05-04 4910120092022 Shpenzime te tjera transporti Qendra Komb e Kultures per Femije 1012009 likujd blerje sherbim trasport i brendshem fat nr 180/22 dt 01.03.2022 uprok nr 3 dt 03.03.2022 pv nr 78/9 dt 22.04.2022 njoft fit dt 10.03.2022
    Universiteti Politeknik (3535) LU - NA Tirane 97,230 2022-04-13 2022-04-15 52210110402022 Udhetim i brendshem Univ.Politeknik Tirane praktike mesimore , ft rn 151 dt 4.04.2022 vkm nr 997 dt 10.12.2010 kontr transport 183 dt 31.03.2022 pv 4.04.2022