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 Edi&Sena Travel & Tours All 5,497,199.00 33 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
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 56,375 2024-12-16 2024-12-17 16621660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Nentor sipas kont vazhdim nr 34 dt 10.01.2024  ft nr 568   dt 02.12.2024 p.v mar dorz dt 02.12.2024
    Qarku Elbasan (0808) Edi&Sena Travel & Tours Elbasan 171,600 2024-12-05 2024-12-06 35320480012024 Sherbime te tjera 2024 Keshilli i Qarkut Shpenzime transporti aktivitete  up nr 57 dt 03.05.2024 njoftim fituesi dt 13.05.2024 kont nr 289 dt 25.11.2024 fat nr 556/2024 dt 25.11.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 56,250 2024-11-08 2024-11-11 14321660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185 dt 22.12.2023  ft nr 543  dt 31.10.2024 p.v mar dorz dt 31.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Edi&Sena Travel & Tours Tirane 148,992 2024-10-11 2024-10-15 24110111382024 Libra dhe publikime profesionale 1011138 Fakulteti.Histori.Filologji 2024 - shpnz konf udhet, Up 20 dt 13.9.2024, Ftese oferte dt 13.9.2024, Nj fit dt 18.9.2024, Ft 528 dt 1.10.2024, pvmd dt 29.9.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 56,250 2024-10-11 2024-10-14 13521660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Shtator sipas kont vazhdim nr 34 dt 10.01.2024  ft nr 532  dt 02.10.2024 p.v mar dorz dt 02.10.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 56,000 2024-09-16 2024-09-17 12121660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185 dt 22.12.2023  ft nr 468  dt 20.08.2024 p.v mar dorz dt 20.08.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Edi&Sena Travel & Tours Tirane 77,640 2024-08-29 2024-08-30 22610950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024  sherbim transporti up nr 177 dt 19.08.2024 njof fit dt 26.08.2024 ft nr 2470 dt 28.08.2024
    Universiteti Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 185,757 2024-06-25 2024-06-26 75110111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER DIETA PER REALIZIMIN E ESPOZITES MESIMORE FATURE NR 297 DT 03.06.2024 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 445,920 2024-06-25 2024-06-26 75010111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER DIETA PER REALIZIMIN E ESPOZITES MESIMORE FATURE NR 297 DT 03.06.2024 LIST PAGESE
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-06-12 2024-06-14 7621660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Maj  up nr 182 dt 22.12.2023  ft nr 296  dt 31.05.2024 p.v mar dorz dt 31.05.2024
    Qarku Elbasan (0808) Edi&Sena Travel & Tours Elbasan 152,000 2024-06-10 2024-06-11 14220480012024 Sherbime te tjera 2024 Keshilli i Qarkut shpenzime transporti per aktivitete jashte vendit up nr 57 dt 03.05.2024 njoft fituesi dt 13.05.2024 kont nr 289 dt 21.05.2024 fat nr 298/2024 03.06.2024
    Bashkia Rogozhine (3513) Edi&Sena Travel & Tours Kavaje 119,664 2024-05-30 2024-05-31 32121190012024 Shpenzime te tjera transporti BASHKIA RROGOZHINE UDHETIM PRIZREN PRISHTINE 20 PERSONA, AKOMODIM UP NR 166 DT 12.04.2024 FATURE NR 177 DT 26.04.2024 PV DT 26.04.2024
    Akademia e Fiskultures (3535) Edi&Sena Travel & Tours Tirane 53,040 2024-05-24 2024-05-27 20910110482024 Shpenzime te tjera transporti 1011048 Universiteti i Sporteve 2024 - sherbim transporti, UP nr.21 dt 10.05.2024, ft oferte  1309/2 dt 10.05.2024, kl sistemi dt 13.05.2024, pvmd dt 15.05.2024, fature nr.227/2024 dt 17.05.2024
    Aparati i Akademise (3535) Edi&Sena Travel & Tours Tirane 29,280 2024-05-16 2024-05-17 21210220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 - sherbim marrje automjeti me qera, program nr.392/1 dt 19.03.2024, UP nr.21 dt 25.04.2024, ft oferte 627/1 dt 25.04.2024, nj fituesi 627/3 dt 02.05.2024, fatura 205/2024 dt 09.05.2024, akt konstatimi dt 3.5.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-05-13 2024-05-15 6721660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185  dt 22.12.2023 kont nr 34 dt 10.01.204 ft nr 181 dt 30.04.2024 p.v mar dorz dt 30.042024
    Universiteti Aleksander Moisiu (0707) Edi&Sena Travel & Tours Durres 176,160 2024-04-30 2024-05-02 44710111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHERBIM UDHETIM E DIETA   LIST PAGESE
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-04-11 2024-04-12 4721660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 182 dt 22.12.2023 ft nr 124 dt 329.02.2024 p.v mar dorz dt 29.02.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-04-11 2024-04-12 4921660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Mars up nr 182 dt 22.12.2023 ft nr 159 dt 02.04.2024 p.v mar dorz dt 02.04.2024
    Qendra Ditore Kamez (3535) Edi&Sena Travel & Tours Tirane 67,500 2024-02-12 2024-02-13 2021660022024 Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185 dt 22.12.2023 ft nr 77 dt 30.01.2024 p.v mar dorz dt 30.01.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Edi&Sena Travel & Tours Tirane 194,400 2023-10-20 2023-10-23 26010111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 bileta up 15.9.2023 ft of 18.9.2023 ft 319 t 10.10.2023