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 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
    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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 211,788 2022-01-10 2022-01-12 40210111402021 Shpenzime per qiramarrje mjetesh transporti 1011140 Fakulteti i Shkencave te Natyres sherb qera automj up 21 dt 2.11.2021 ft of 4.11.2021 njf 4.11.21 ft 357/2021 dt 24.12.2021 pv 24.12.2021
    Sherbimi Kombetar i Rinise (3535) LU - NA Tirane 324,000 2021-12-29 2021-12-31 10010112432021 Shpenzime te tjera transporti 1011243 Agjensia Kombetare e Rinise, Lik pagese per transp zhvillim aktiv pag pjes, Uprok 4 dt 13.7.20, Pv dt 16.7.20, Ft 94 dt 31.12.20 seria 81369494
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 111,204 2021-12-29 2021-12-31 36210120242021 Te tjera transferime korrente 1012024 TOB, pagese shpenzime trasporti fat nr 320 dt 06.12.2021 up nr 659/2 dt 23.11.2021 kontr dt 25.11.2021
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 68,700 2021-12-23 2021-12-29 13210131402021 Sherbime te tjera 1013140-Qendra Pritese e Viktimave te Trafikimit 602-aktivitete trajnuese , ub nr 1 dt 4.05.2021 ft of 17.06.2021 nj fit 22.06.2021 kontr ne vazhdim 70 dt 7.07.2021 ft nr 351 dt 22.12.2021.ub nr 39 dt 22.12.21
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 62,148 2021-12-23 2021-12-29 13310131402021 Sherbime te tjera 1013140-Qendra Pritese e Viktimave te Trafikimit 602-aktivitete trajnuese , ub nr 1 dt 4.05.2021 ft of 17.06.2021 nj fit 22.06.2021 kontr ne vazhdim 70 dt 7.07.2021 ft nr 339 dt 20.12.2021.ub nr 38 dt 20.12.21
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 74,700 2021-12-16 2021-12-17 12010131402021 Sherbime te tjera 1013140-Qendra Pritese e Viktimave te Trafikimit aktivitete trajnuese , ub nr 1 dt 4.05.2021 ft of 17.06.2021 nj fit 22.06.2021 kontr 70 dt 7.07.2021 ft nr 319 dt 6.12.2021
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 70,140 2021-12-16 2021-12-17 11910131402021 Sherbime te tjera 1013140-Qendra Pritese e Viktimave te Trafikimit aktivitete trajnuese , ub nr 1 dt 4.05.2021 ft of 17.06.2021 nj fit 22.06.2021 kontr 70 dt 7.07.2021 ft nr 319 dt 6.12.2021
    Universiteti Bujqesor (3535) LU - NA Tirane 118,044 2021-12-09 2021-12-10 38010110412021 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor .shreb marrje me qera up 24 dt 16.9.2020 ft of 21.9.2020 kl operat 21.9.2020 kontr sherb 1500 dt 24.9.2020 ft 308/2021 dt 1.12.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2021-12-07 2021-12-10 16110120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese per projekt isopolifornise fat nr 310/2021 dt 02.12.2021 urdh prok nr 334 dt 15.11.2021 kontr nr 334/1 dt 19.11.2021
    Bashkia Puke (3330) LU - NA Puke 51,420 2021-11-25 2021-11-26 78521370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 243 DT 09.09.2021,FAT TAT ELEKTRINIKE 275 DT 19.11.2021,KONTRAT NR 1715/4 DT 10.09.2021,KLS SISTEMI DT 10.09.2021