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 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
    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
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-04-12 2022-04-13 22421370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 159 DT 07.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) LU - NA Puke 19,200 2022-04-12 2022-04-13 22321370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 148 DT 02.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 117,990 2022-04-11 2022-04-12 7010120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd shpenzime trasporti fat nr 76 dt 18.02.2022 up nr 41 dt 11.02.2022 pverb marrje dorz nr 132/3 dt 18.02.2022
    Federata Shqipetare e qitjes (3535) LU - NA Tirane 65,000 2022-04-07 2022-04-08 710112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik sherb tranp , ft nr.67 dt 14.2.2022 , kont dt 2.2.2022 , Urdh nr.2 dt 4.4.2022
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-03-25 2022-03-28 16221370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 129 DT 17.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) LU - NA Puke 16,800 2022-03-25 2022-03-28 16021370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 113 DT 04.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) LU - NA Puke 26,400 2022-03-25 2022-03-28 16121370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 120 DT 11.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 55,764 2022-03-11 2022-03-16 5510950012022 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH, shpenzime per qeramarrjr mjete transporti, up 30 dt 8.2.22, ft.oferte 8.2.22, nj.fitues 9.2.22, ft 75 dt 18.2.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 44,088 2022-03-11 2022-03-15 4510111402022 Shpenzime per qiramarrje mjetesh transporti 1011140 Fakulteti i Shkencave te Natyres sherb transp.up 2 dt 2.2.2022 ft of 4.2.22 ft 73/2022 dt 17.2.2022 njf 4.2.2022
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 36,000 2022-03-08 2022-03-11 4110131222022 Transferim, per kompensim suplementar per ish te persekutuarit 1013122-Instituti i te Perndjekurve Politike 2022-604- transport ne Tepelene urdher nr 70 dt 10.02.2022, urdher 78 dt 23.02.2022, urdher 79 dt 23.02.2022 vendim nr 1 dt 23.02.2022 pv nr 1 dt 23.02.2022 fat nr 69 dt 15.02.2022