Treasury Transactions 2019-2024

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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
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  • Supplier 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 " XHAFATRAVEL " All 3,793,579.00 21 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
    Drejtoria Arsimore Korce (1515) " XHAFATRAVEL " Korçe 20,800 2024-05-21 2024-05-22 19310110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE PER AKTIVITET KULTUROR, URDHER PROKURIMI NR.01 DT.29.04.2024, PROCESVERBAL DT.29.04.2024, FATURE NR.379/2024 DT.29.04.2024
    Qarku Korçe (1515) " XHAFATRAVEL " Korçe 89,999 2024-05-10 2024-05-13 5720150012024 Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER NXENESIT PROJEKT RINSHOW,UP NR 8 DT 19.04.24,PV LLOG FONDI LIMIT DT 19.04.24,KON NR 321 DT 26.04.24,LIK FAT NR 403/2024 DT 03.05.2024
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 65,999 2023-12-12 2023-12-13 36621220072023 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI, U.P.NR.64 DT.16.11.2023,NJ.FIT.SIS.A.P.P. DT.20.11.2023,FAT.NR.1305 DT.30.11.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) " XHAFATRAVEL " Korçe 208,799 2023-05-18 2023-05-19 4210102542023 Shpenzime te tjera transporti 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHPENZ.TE TJERA TRANSPORT, U.P NR.5 DT.26.04.2023, FTESE OF, P.V.F.L.DT.25.04.2023, P.V.VL.DT.27.04.2023, DOK.SIS, NJOF.FIT.DT.27.04.2023, P.V FIT.DT.04.05.2023, FAT.NR.506/2023 DT.10.05.2023
    Gjykata e rrethit Korce (1515) " XHAFATRAVEL " Korçe 35,000 2022-12-14 2022-12-16 23910290232022 Shpenzime te tjera transporti GJYKATA E RRETHIT GJYQESOR KORCE (1029023) SHPENZIME TE TJERA TRANSPORTI (TRANSPORT KUTI),KERKESE DT 23.11.22,P.V MIRAT.TIT. DT 23.11.22,P.V F.L. DT 23.11.22,P.V DT 02.12.22,URDH LIK,FAT. NR.2919/2022 DT 12.12.22,P.V M.D DT 08.12.22,UB45178
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 59,994 2022-07-15 2022-07-18 20421220072022 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA SHPENZIME TRANSPORTI,U.P.NR.38 & FT.OF. & PV.F.L. DT.21.06.2022, PV.VL. DT.23.06.2022, PRINT.SISTEMI , FAT.NR.2174/2022 DT.27.06.2022 , UB 44077
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 53,994 2022-07-15 2022-07-18 20521220072022 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA SHPENZIME TRANSPORTI,U.P.NR.39 & FT.OF. & PV.F.L. DT.21.06.2022, PV.VL. DT.23.06.2022, PRINT.SISTEMI , FAT.NR.2175/2022 DT.27.06.2022 , UB 44078
    Bashkia Pogradec (1529) " XHAFATRAVEL " Pogradec 587,999 2022-07-12 2022-07-13 55321360012022 Shpenzime te tjera transporti 2136001 Bashkia Pogradec,likujdon Transport+akomodim per anetaret e Keshillit Bashkiak,UP n.22+FO dt.24.05.2022,NJF app dt.25.05.2022,AKMD dt.27.05.2022,Fatura nr.2037/2022 dt.31.05.2022
    Shk. Prof."Isuf Gjata" Korçe (1515) " XHAFATRAVEL " Korçe 47,999 2022-03-28 2022-03-29 2610102542022 Shpenzime te tjera transporti 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME TE TJERA TRANSPORTI,U.P.NR.5& FT.OF.DT.03.03.22,P.V.F.L.DT.02.03.22,P.V.VL.DT.04.03.22,P.V.K.O DT.08-09.03.22,P.V.FIT.DT.14.03.22,PRINT.SIST. FAT.NR.1244/2022 DT. 19.03.22
    Shk. Prof."Isuf Gjata" Korçe (1515) " XHAFATRAVEL " Korçe 239,999 2022-03-02 2022-03-03 1910102542022 Shpenzime te tjera transporti 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME TE TJERA,U.P.NR.3& FT.OF.DT.15.02.22,P.V.F.L.DT.14.02.22,P.V.VL.DT.16.02.22,P.V.K.O DT.17-18.02.22,P.V.FIT.DT.23.02.22,PRINT.SIST. FAT.NR.948/2022 DT. 28.02.22
    Bashkia Gramsh (0810) " XHAFATRAVEL " Gramsh 455,999 2021-11-08 2021-11-09 218721140012021 Shpenzime per aktivitete sociale per personelin 2114001 up nr.30 date 05.10.2021,ftese oferte,njoftim fituesi,fat nr.1683 date 30.10.2021
    Universiteti Korce (1515) " XHAFATRAVEL " Korçe 12,000 2021-10-21 2021-10-22 23910110462021 Udhetim i brendshem 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME FJETJE PER TE FTUAR PROJEKTI "LABORATORI I KRIJIMIT LETRAR" FAT NR 1379/2021 DT 13.10.2021,URDHER TITULLARI NR.486 DT 20.10.2021,VENDIM BORDI NR.168 DT 29.04.2021,UB 41803
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 198,801 2021-07-07 2021-07-08 14921220072021 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM TRANSPORTI,U.P NR.19 ,FT.OF.+PV.F.LIM.DT.03.06.2021,FT.OF.DT.07.06.21,10.06.21,AN.TEN.DT.04-09.06.21,PV.VL.DT.12.06.2021,PRINTIMET E SISTEMIT,FAT. NR.1 DT 29.06.2021,U.B 41146
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 39,500 2020-08-13 2020-08-14 16521220072020 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QIRA MJETE TRANSPORTI, URDHER; PV.F.LIM. DT.02.07.2020,FORM NR.5 DT.03.07.2020, FAT.NR.435 DT.13.07.2020, UB NR.38921
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 99,600 2020-08-12 2020-08-13 15021220072020 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI ADMINISTRATA, F.O. ; UR.P.NR.7; PV.F.LIM. DT.29.06.2020, PV.VL. DT.01.07.2020, FAT.NR.430 DT.03.07.2020, UB NR.38913
    Agjensia Kombetare e Bregdetit (3535) " XHAFATRAVEL " Tirane 1,023,400 2020-06-12 2020-06-15 14510260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 28.5.20 seri 81990980 shkres 8.6.20
    Agjensia Kombetare e Bregdetit (3535) " XHAFATRAVEL " Tirane 137,700 2020-06-12 2020-06-15 14410260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 28.5.20 seri 81990979 shkres 8.6.20
    Qendra Ekonomike Kultures (1515) " XHAFATRAVEL " Korçe 119,999 2020-01-31 2020-02-03 30521220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI U.P NR.39 I FT. PER OF. DT 25.09.2019,P.V F.LIM. DT 25.09.2019,P.V VLERES. DT 26.09.2019,FAT. NR.330 DT 22.10.2019
    Gjykata e rrethit Korce (1515) " XHAFATRAVEL " Korçe 20,000 2019-10-21 2019-10-22 26610290232019 Shpenzime te tjera transporti 1029023 GJYKATA E RRETHIT KORCE SHPENZIME TRANSPORTI, URDHER TITULLARI NR.30/1 DT 25.09.2019, P.V DT 26.09.2019, LIK FAT.NR.306 DT 26.09.2019, U B NR 37174 DT 21 10 2019
    Universiteti Korce (1515) " XHAFATRAVEL " Korçe 95,999 2019-07-05 2019-07-08 22210110462019 Shpenzime te tjera transporti 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TRANSPORTI STUDENTE PER PRAKTIKA MESIMORE FAT.NR.238 DT.17.06.2019;UPROKURIMI NR.296 DT.30.05.2019;F.OFERTE DT.30.05.2019;P.VERBAL DT.30.05.2019;05.06.2019;UB 36468;DOK.SISTEMI