Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAJTI EKSPRES All 4,500,398.00 23 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 i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 41,600 2024-04-17 2024-04-18 6610111402024 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2024, Sherbim transporti me teleferik,proc verb emergjence 15.06.2023,proc verb kryrje sherbimi 15.06.2023,proces verb komisioni per vonese dt 04.04.2024 per lik e fat 22476/2023 dt 15.06.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 420,000 2024-03-20 2024-03-27 8010170882024 Shpenzime te tjera transporti 1017088% reparti 6640, 2024 shpenzime transporti, urdher nr 84 dt 07.03.2024,ligji nr 64 dt 26.06.2014, fature nr 35724 dt 13.03.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 32,000 2023-07-10 2023-07-13 12510111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport me telef, pv emergjnet dt 08.06.2023, pv kryrje sherb dt 08.06.2023, ft nr 22504/2023 dt 08.06.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 40,000 2023-07-10 2023-07-13 12410111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transport me telef, pv emergjnet dt 07.06.2023, pv kryrje sherb dt 07.06.2023, ft nr 22470/2023 dt 07.06.2023
    QFM Teknike Tirane (3535) DAJTI EKSPRES Tirane 150,000 2023-06-23 2023-06-26 18010160562023 Shpenzime te tjera transporti 1016056 QFMT transport personeli up nr 16 dt 11.06.23 njoft fit nr cn/31148/05242023 fat nr 22786/2023 dt 16.06.2023 fat nr 7647/2023 dt 05.04.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 52,800 2023-06-12 2023-06-14 10910111402023 Udhetim i brendshem 1011140 Fak i Shken te Natyres 2023, lik ft sherb transporti pv emergjen t dt 31.05.2023, pv md dt 31.05.2023, ft nr 22308/2023 dt 31.05.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 420,000 2023-02-07 2023-02-09 2610170882023 Shpenzime te tjera transporti 1017088 reparti 6640, 2023 shp transporti shkres 32 dt 24.1.2023 ft 15486 dt 26.1.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 72,000 2022-06-14 2022-06-15 14910111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres sherbim transporti , pv 2.06.2022 pv 2.06.2022 ft nr 6121 dt 2.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 30,000 2022-05-26 2022-05-30 14410170882022 Shpenzime te tjera transporti 1017088, reparti 6640 likujd te tjera trasporti urdh nr 117 dt 18.05.2022 shkrese nr 381 dt 14.04.2022 fat nr 15/2022 dt 25.04.2022
    QFM Teknike Tirane (3535) DAJTI EKSPRES Tirane 150,000 2022-03-10 2022-03-15 6610160562022 Shpenzime te tjera transporti Qendra Furniz.Mater.Teknik transport personeli up nr 03 dt 07.03.2022 fat nr 4/2022 dt 20.01.2022 njoftim fit CN/35456/03082022
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 390,000 2022-03-07 2022-03-09 6010170882022 Shpenzime te tjera transporti 1017088, reparti 6640 shpenzime transporti, urdher 59 dt 15.2.2022, shkresa 24 dt 7.1.21, shkresa 160 dt 8.2.21, ft 6/2022 dt 16.2.22
    QFM Teknike Tirane (3535) DAJTI EKSPRES Tirane 60,000 2021-12-13 2021-12-16 33710160562021 Udhetim i brendshem 1016056 QFMT 2021, transport personeli up nr 46/2021 dt 09.12.2021 pv nr 46/1 dt 09.12.2021 fat nr 253/2021 dt 19.11.2021
    Garda e Republike Tirane (3535) DAJTI EKSPRES Tirane 432,000 2021-12-07 2021-12-10 63110160042021 Shpenzime te tjera transporti 1016004 Garda e Rep, shpenz transporti up nr 196/28 date 16.11.2021 fat nr 267 date 07.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 210,000 2021-10-21 2021-10-25 29510170882021 Shpenzime te tjera transporti 1017088,reparti 6640 , paisje punonj.me abone per taransport teleferiku, shkresa 108 dt 20.1.21, shkresa 151 dt 1.2.21, urdher per likujdim 191 dt 5.10.21,ft 181/2021 dt 28.9.21
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 87,500 2021-08-05 2021-08-06 23010111402021 Shpenzime te tjera transporti 1011140 Fakulteti i Shkencave te Natyres sherbim transp teleferik pv 15.6.2021 ft 51/2021 dt 22.7.2021 shk 789 dt 9.6.2021
    QFM Teknike Tirane (3535) DAJTI EKSPRES Tirane 60,000 2020-11-12 2020-11-13 23810160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik shp tansporti ,u prok nr 73 dt 9.11.2020 pv 73/1 dt 9.11.2020 ft nr 1147 seri 80994748 dt 9.11.2020
    Garda e Republike Tirane (3535) DAJTI EKSPRES Tirane 297,000 2020-10-07 2020-10-08 50210160042020 Shpenzime te tjera transporti 1016004-Garda e Republikes., lik ft shp transporti, urdher nr 160/2 dt 06.10.2020, memo dt 06.10.2020, seri 80994513 dt 16.09.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DAJTI EKSPRES Tirane 8,000 2020-09-15 2020-09-17 26610111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 sherbim p verbal 4.9.2020 ft 4.9.2020 seri 80918944
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 136,220 2020-07-22 2020-07-23 19310170882020 Shpenzime te tjera transporti 1017088 reparti 6640, shpenz.transporti , urdher 251/1 dt 4.5.20,shkresa 310 dt 8.1.2020, 251 dt 6.3.20, ft 551 dt 9.7.20, seri 80918651
    Akademia e Fiskultures (3535) DAJTI EKSPRES Tirane 727,278 2020-03-09 2020-03-11 10210110482020 Udhetim i brendshem 1011048 Universiteti i Sporteve 2020dieta kont 216/2 dat 14.2.2020 fat 2.3.2020 seri 80912917