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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arlind Dogjani All 6,264,745.00 30 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 Histori Filologji (3535) Arlind Dogjani Tirane 60,000 2022-12-29 2023-01-04 33010111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 kancelari up 25.10.22 ft of 27.10.22 ft 4 dt 7.12.22 fh 7.12.22 nr 36
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Arlind Dogjani Tirane 219,998 2022-12-28 2022-12-30 7110111652022 Sherbime te printimit dhe publikimit 1011165 Fak mjeks Veterin lik publikime dhe guida u prok nr 1 dt 3.10.2022 ft of 364 dt 12.10.2022 kl perf 364/2 dt 17.10.2022 kontr 371 dt 20.10.2022 ft nr 3 dt 3.11.2022 fh nr 6 dt 3.11.2022 pvmd 3.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Arlind Dogjani Tirane 24,000 2022-11-14 2022-11-15 32810111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres materiale work shop , u prok nr 26 dt 10.10.2022 ft of 13.10.2022 nj fit 17.10.2022 pvmd 26.10.2022 fh nr 48 dt 26.10.2022
    Qendra Ekonomike Kultures (3333) Arlind Dogjani Shkoder 33,360 2021-03-01 2021-03-02 2621410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 shpenzime promocion per aktiv kon ne vazhdim 195 dt 23.10.2020 ft 14.12.2020ns 70639576 pv 14.12.2020 fh 14.12.2020
    Qendra Ekonomike Kultures (3333) Arlind Dogjani Shkoder 33,360 2021-03-01 2021-03-02 2021410132021 Libra dhe publikime profesionale 2141013 shtypje katalogesh kon ne vazhdim 189/9 dt 28.10.2020 ft 31.12.2020ns 70639586 dt 31.12.2020 pv 31.12.2020 fh 31.12.2020
    Qendra Ekonomike Kultures (3333) Arlind Dogjani Shkoder 42,640 2021-03-01 2021-03-02 2121410132021 Libra dhe publikime profesionale 2141013UP12dt12.10.2020ft12.10.2020rend per13.10.2020njof fit 14.10.2020kon189/9dt28.10.2020ft16.12.2020ns70639581dt16.12.2020pv16.12.2020fh16.12.2020
    Bashkia Divjake (0922) Arlind Dogjani Lushnje 252,000 2021-02-19 2021-02-22 11321470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje materiale per riparimin e skenes se koncerteve ne Qendren Kulturore Divjake, fat.nr.70639569 dt.10.11.2020, fh.nr.114, 114/1 dt.10.11.2020, ur.prok.nr.197 dt.29.09.2020
    Inspektoriati Qendror (3535) Arlind Dogjani Tirane 135,280 2021-02-03 2021-02-05 1010870112021 Materiale per funksionimin e pajisjeve te zyres 1087011,I Qendror , Lik BL TONER , U PROK NR 6/1 DT 23.07.2020 FT OF 415/9 DT 23.07.2020 PV 415/12 DT 6.10.2020 AKT MARRJE DOR 61 DT 29.01.2021 FT RN 2/2021 DT FH NR 1 DT 29.01.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) Arlind Dogjani Tirane 380,000 2021-01-11 2021-01-19 88610170092020 Libra dhe publikime profesionale 1017009,Reparti 1001, shpenz materiale BCU, up 3849/1 dt 25.11.20, ft.oferte 3849/2 dt 25.11.20, nj.fitues 2.12.20, ft 70639585 dt 21.12.20, fh 2 dr 21.12.20, pvmd 21.12.20
    Aparati Ministrise se Drejtesise (3535) Arlind Dogjani Tirane 420,000 2020-12-31 2021-01-18 144210140012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise blerje mat. elekt. hidra. dhe mat. te tjera tek. UP nr.381 dt.12.11.2020 ft. of. nr.6934/2 dt.12.11.2020 pv marr dorez. dt.23.12.2020 ft. nr.23.12.2020 serial 70639583 fh nr.105 dt.23.12.2020
    Drejtoria e informacionit te Klasifikuar (3535) Arlind Dogjani Tirane 108,000 2020-12-24 2020-12-29 27410870042020 Kancelari 1087004, Lik blerje materiale kancelari , memo nr 155 dt 11.11.2020 pv 19.11.2020 u prok nr 22 dt 19.11.2020 ft of 20.11.2020 ft of 20.11.2020 pv 21.12.2020 fh nr 20 dt 21.12.2020 ft rn 34 seri 70639584 dt 21.12.2020
    Agjensia Kombetare e duhaneve (3535) Arlind Dogjani Tirane 46,800 2020-12-18 2020-12-22 27110050392020 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare Ushqime degustimi up nr 6 date 13.11.2020 fat sr 70639580 date 14.12.2020 fh nr 30 date 14.12.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arlind Dogjani Tirane 42,000 2020-12-18 2020-12-21 29410160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 , lik ft blerje kartolina, up nr 66 dt 24.11.2020, njoft fit dt 01.12.2020, seri 70639578 dt 09.12.2020, fh dt 09.12.2020, pv dt 09.12.2020
    Inspektoriati Qendror (3535) Arlind Dogjani Tirane 96,720 2020-12-15 2020-12-16 12310870112020 Materiale per funksionimin e pajisjeve te zyres 1087011, Lik blerje toner u prok nr 6/1 dt 23.07.2020 ft of 415/9 dt 23.07.2020 pv 415/12 d t 6.10.2020,ft nr 24 seri 70639574 fh nr 15 dt 27.11.2020
    Muzeu Historik Kombetar (3535) Arlind Dogjani Tirane 288,000 2020-12-11 2020-12-15 19110120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese blerje materiale per ekspoz fat nr 26 dt 24.11.2020 serial 70639575 pverbal marrje ne dorezim dt 24.11.2020 urdh prok nr 577 dt 18.11.2020 njoft fitues dt 20.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Arlind Dogjani Korçe 163,800 2020-12-09 2020-12-10 20910051422020 Kosto e trajnimit dhe seminareve 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME TRAJNIMI U.PROKURIMI NR.08 DT 24.07.2020;F.OFERTE DT.24.07.2020;P VERBAL DT 24;28;30.07.2020 FAT NR 21 DT.13.11.2020;F.HYRJE NR 11 DT.13.11.2020;DOK.SISTEMI;UB 39784
    Drejtoria Vendore e Policise Berat (0202) Arlind Dogjani Berat 56,000 2020-11-23 2020-11-25 51110160232020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Drejtoria e Policise Berat shpenzime mirembajtje pajisje zyre up nr 64 dt 19.10.2020 ftes oferte 22.10.2020 seri nr 706395685 dt 29.10.2020 preventiv 01 dt 19.10.2020 pr verbal 01, 02 dt 29.10.2020
    Qendra Ekonomike Kultures (3333) Arlind Dogjani Shkoder 20,400 2020-11-18 2020-11-19 18021410132020 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Shp promocionale per akt g.arteve, vazhdim kont nr195 dt23.10.2,fat15 ser70639565 dt26.10.20,pv dt26.10.20,fh29 dt26.10.20
    Qendra Ekonomike Kultures (3333) Arlind Dogjani Shkoder 22,200 2020-11-18 2020-11-19 16921410132020 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Shp promocionale per akt g.arteve,kont nr195 dt23.10.2,UP11 dt12.10.20,ft of dt12.10.20,klas perf dt13.10.20,njoft fit dt14.10.20,fat13 ser70639563 dt23.10.20,pv dt23.10.20,fh28 dt23.10.20
    Bashkia Puke (3330) Arlind Dogjani Puke 660,000 2020-11-13 2020-11-17 71721370012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Shpenz.mjete dhe paisje te tjera teknike fat tat 17 dt 05.11.2020,fh 43 dt 05.11.2020,up nr 254 dt 08.10.2020,pv marrje ne dorzim dt 05.11.2020,kls sistemi dt 12.10.2020