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

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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 EDUART VATHI All 3,378,720.00 11 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 Tepelene (1134) EDUART VATHI Tepelene 100,000 2024-03-18 2024-03-19 16921420012024 Sherbime te tjera FT NR 34/22.02.2024 BASHKI TEPELENE
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) EDUART VATHI Tirane 480,000 2024-03-12 2024-03-13 4710870192024 Sherbime te tjera 1087019,ADB- realiz set prezantimi figurativ up 125/5 dt 12.02.2024 ft of 12.02.2024 nj fit 19.02.2024 pv 26.02.2024 ft 36 dt 26.02.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) EDUART VATHI Tirane 924,000 2024-01-09 2024-01-10 30110870192023 Shpenzime per prodhim dokumentacioni specifik 1087019, Agj per Dlg dhe Bashkeqev 602 botim katalogu, up nr 74, dt 07.12.23, ft of 899/6, dt 07.12.23, nj fit 899/10, dt 19.12.23, ft nr 239, dt 27.12.23, fh 65, dt 27.12.23
    Universiteti i Tiranes (3535) EDUART VATHI Tirane 19,440 2023-10-04 2023-10-05 59310110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik TVSH projekti AUF, urdher nr 1469/4 dt 22.9.2023 ft nr 174/2023 dt 14.9.2023 VBA nr 14 dt 14.4.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EDUART VATHI Tirane 100,000 2023-04-04 2023-04-07 24910100012023 Te tjera transferime korrente Min Fin,Transf.Lot Komb Shoq "Leximi nuk njeh moshe" ( k3)Autoriz.nr. 5455/4,31.03.2023,vendim nr.4592/1, dt 10.03.23,memo nr 5455 dt 23.03.23, kontr.nr. 8744/18, dt.24.06.2021,VKM 192 dt 04.03.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EDUART VATHI Tirane 400,000 2023-01-26 2023-02-16 2710100012023 Te tjera transferime korrente Min Fin,Transf.Lot Komb Shoq "Leximi nuk njeh moshe" ( k2),Autoriz.nr. 21258/2, dt.23.12.22,vendim nr.4214/1, dt 17.11.22,memo nr 21258 dt 17.11.22, kontr.nr. 8744/18, dt.24.06.2021,VKM 192 dt 04.03.2015
    Agjencia e Administrimit të Tregjeve (3535) EDUART VATHI Tirane 119,760 2022-11-21 2022-11-23 1201018172022 Sherbime te printimit dhe publikimit 2101817, AATregjeve, 602-materjale publikimi up 43 dt 14.11.2022 njof fit 1 dt 15.11.2022 ft 155/2022 dt 18.11.2022fh nr 18 dt 18.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EDUART VATHI Tirane 500,000 2022-08-22 2022-08-29 86010100012022 Te tjera transferime korrente Min Fin Transf. ardhura Lot Komb "Leximi nuk njeh moshe" (50%, k I),Rrit.autoriz.Deg.Th.Tr. 518, dt.5.8.22, autoriz.14923, dt.04.08.22,ven.4069/1, dt 16.06.22,memo nr 8744/29 dt 24.6.22,kont 8744/18 dt 24.6.21,vkm192 dt4.3.15
    Komisioni i Prokurimit Publik (3535) EDUART VATHI Tirane 193,440 2022-05-23 2022-05-24 21210900012022 Shpenzime per prodhim dokumentacioni specifik 1090001 Kom Prok Publik, lik prodhim &printim buletini mujor,memo 320prot dt 16.2.22,up 394/2 dt 1.3.22, ft of 394/4 dt 1.3.22, pv nj fit dt 7.3.22, fat 76/2022 dt17.5.22,fh 8 dt 17.5.22,kontrate furniz 394/6prot dt11.3.22,pvmd dt 17.5.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EDUART VATHI Tirane 118,000 2020-12-23 2020-12-24 16910920012020 Libra dhe publikime profesionale 1092001ISSK redak korrekt librash, urdh pag nr 60 dt 11.12.2020, ft nr serie 78677389, dt 12.11.2020, pv dt 12.11.2020
    Universiteti i Tiranes (3535) EDUART VATHI Tirane 424,080 2020-06-29 2020-06-30 24810110392020 Libra dhe publikime profesionale Universitetii Tiranes Rektorati 2020 botime shkres 1733/4 dt 15.6.2020 ft 25.6.2020 seri 78677324 fh 25.6.2020
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