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 PASHAJ JP All 41,245,327.00 170 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 Tirana (3535) PASHAJ JP Tirane 87,000 2020-01-22 2020-01-29 13821010012020 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta udhetimi Up 43113 dt 12.11.2019 pv 13.11.2019 Njof fit 13.11.2019 Fat 70008948 dt 15.11.2019 pv 15.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 43,200 2020-01-13 2020-01-14 133110051132019 Shpenzime per aktivitete sociale per personelin 1005113 QTTB AKTIVITET KONFERENCE WORKSHOP, UP NR. 14, DT. 18.02.2019, FAT NR. 49, DT. 06.12.2019, SERIA 70008950, SITUACION 06.12.2019
    Bashkia Tirana (3535) PASHAJ JP Tirane 64,200 2019-12-03 2019-12-06 434621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Udhetimi transp ajror nderkombetar 2019 UP 34763/3 04.10.19 fat.7008976 09.10.2019 PV 10.10.2019 shk 42875 11.11.2019
    Bashkia Tirana (3535) PASHAJ JP Tirane 457,500 2019-12-03 2019-12-06 434521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Udhetimi transp ajror nderkombetar 2019 UP 34763/3 04.10.19 fat.7008974 07.10.2019 PV 10.10.2019 shk 42875 11.11.2019
    Bashkia Tirana (3535) PASHAJ JP Tirane 18,000 2019-12-03 2019-12-06 434721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Udhetimi transp ajror nderkombetar 2019 UP 34763/3 04.10.19 fat.7008975 09.10.2019 PV 10.10.2019 shk 42875 11.11.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 95,400 2019-11-21 2019-11-25 15210170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , 602-mat sherb speciale, up nr 144, dt 13.11.2019, nj fit 19.11.2019,ft n r48, dt 19.11.2019, seri 70008949
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 106,200 2019-11-14 2019-11-15 10610051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB GRA TE INFOMORMUARA DHE TRAJNUARA, KONTR NR. 21/1, DT. 17.07.2019, UP NR. 41, DT. 03.07.2019, FAT NR. 80, DT. 01.11.2019, SERIA 70008981, SITUACION NR. 3, DT. 01.11.2019
    Bashkia Tirana (3535) PASHAJ JP Tirane 388,888 2019-11-11 2019-11-14 412321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta Udhetimi transop ajror nderkomb 2019 UP 34763/3 04.10.2019 PV vl 34086/5 04.10.19 fat.70008973 07.10.2019 PV 07.10.2019 Shk 40389 24.10.2019
    Bashkia Tirana (3535) PASHAJ JP Tirane 425,800 2019-11-05 2019-11-11 401921010012019 Udhetim jashte shtetit 2101001 Bashkai Tirane Likuidim blerje bileta udhetimi tarnsp ajror nderkom 2019 UP 38327/3 14.10.19 PV 14.10.19 PV 2 14.10.19 fat.70089980 15.10.19 PV 15.10.19 shk.40184 23.10.19
    Bashkia Tirana (3535) PASHAJ JP Tirane 218,915 2019-11-05 2019-11-11 399621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje biletya udhetimi transport ajror nderkomb 2019 UP 34086/3 16.09.19 PV 4 dt.16.09.19 fat.70008940 21.09.19 shk 3987922.10.19 PV 23.09.19
    Bashkia Tirana (3535) PASHAJ JP Tirane 1,439,000 2019-11-05 2019-11-11 399521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transp ajror nderkomb 2019 UP 34086/3 16.09.19 PV 34086/5 16.09.19 PV 4 16.09.19 fat.70008939 17.09.19 sit 17.09.19 shk.39879 22.10.19 PV mar dorzim 23.09.19
    Bashkia Tirana (3535) PASHAJ JP Tirane 42,890 2019-10-29 2019-11-05 385321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetime ,UP 36468/3, dt 01.10.2019, Nof Fit date 07.10.2019, Fat 70008978, dt 10.10.2019
    Agjensia Kombetare e Turizmit (3535) PASHAJ JP Tirane 54,000 2019-10-29 2019-10-30 20810260882019 Shpenzime per qiramarrje mjetesh transporti 1026088 Agjens.Komb.Turizmit. sherbim up 16.9.19 p v 16.9.19 fat 3.10.2019 seri 70008970
    Bashkia Tirana (3535) PASHAJ JP Tirane 555,000 2019-10-15 2019-10-16 371221010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2019 shk.33088/2 09.09.19 UP 33088/3 09.09.19 PV 33088/5 09.09.19 PV 9 10.09.19 fat.70008937 11.09.19 shk.33088/15 27.09.19
    Ndermarrja Rruga (0707) PASHAJ JP Durres 114,000 2019-10-15 2019-10-16 24921070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 39 DT 08.10.2019 FATURA 40 DT 10.10.2019
    Ndermarrja Rruga (0707) PASHAJ JP Durres 336,000 2019-09-27 2019-09-30 23221070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHERBIM PER ESKAVATORIN URDH PROK 35 DT 12.09.2019 FATURA 35 DT 26.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 106,200 2019-09-26 2019-09-27 8210051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR,KONTR NR.21/1, DT. 17.07.2019, UP NR. 41, DT. 03.07.2019, FAT NR. 32, DT. 02.09.2019, SERIA 70008933, SITUACION NR. 02, DT. 02.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) PASHAJ JP Vlore 117,480 2019-08-19 2019-08-20 7210051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR,KONTR NR.21/1, DT. 17.07.2019, UP NR. 41, DT. 03.07.2019, FAT NR. 67, DT. 19.07.2019, SERIA 70008968, ITUACION 1, DT. 19.07.2019
    Ndermarrja Rruga (0707) PASHAJ JP Durres 76,800 2019-07-10 2019-07-11 15121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE DETERGJENT URDH PROK 27 DT 05.07.2019 FATURA 66 DT 08.07.2019
    Agjensia Kombetare e Turizmit (3535) PASHAJ JP Tirane 106,800 2019-07-02 2019-07-03 14310260882019 Shpenzime per qiramarrje mjetesh transporti 1026088 Agjens.Komb.Turizmit. TRANSPORT ME QERA up 25 dt 24.06.2019 fat.70008928 dt 28.06.2019