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 Emiljano Dervishi All 41,455,538.00 176 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
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 714,000 2024-05-27 2024-05-29 23210550012024 Sherbime te tjera 1055001,Shk Magjistrat ,lik sherb. organizim provimi ,kerkese dt 24.4.2024,urdher nr 77 dt 24.4.2024,VKM nr 768 dt 15.12.2021 neni5,pika 2,,fat 7 dt 9.5.2024,proc dorezimi dt 9.5.2024,urdh lik dt nr 92 dt 14.5.2024
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 117,939 2024-04-29 2024-05-02 2510120982024 Sherbime te pastrimit dhe gjelberimit MuzeuKomb iPergj Shtepi me Gjethe1012098- blerja e mjeteve te pastrimit, kerkese nr 40 dt 23.02.2024, up nr 10 dt 23.02.2024, PVMD nr 40/2 dt 28.02.2024, fat nr 01/2024 dt 28.02.2024, FH nr 2 dt 28.02.2024
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,300 2024-04-08 2024-04-09 76721260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Sherbim fotokopje,printime dokumentesh.Kerkese dt 01.04.2024,fature nr 5/2024 dt 03.04.2024,p-v dt 03.04.2024.
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,800 2024-03-26 2024-03-27 61221260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Riparim fotokopje multifunksioniale .Kerkese dt 18.03.2024,fature nr 4/2024 dt 25.03.2024,p-v marrje ne dorezim dt 25.03.2024.
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,200 2024-03-16 2024-03-19 58521260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Sherbim me dekor-kokteli per 8 Marsin 2024.Kerkese dt 06.03.2024,fature nr 3/2024 dt 08.03.2024,P-verbal dt 08.03.2024.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 296,400 2024-01-22 2024-01-23 24210111422023 Sherbime te printimit dhe publikimit 1011142-Fakulteti ekonomik 2023-lik sherbim stamp me baner per konf e FEUT progr 1823 dt 5.12.2023 up 17 dt 6.12.2023 kl perf 11.12.2023 ft 29 dt 19.12.2023 pv 14.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 385,200 2024-01-22 2024-01-23 24110111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik artikuj promocional per konf e FEUT progr 1823 dt 5.12.2023 up 15 dt 6.12.2023 kl perf 12.12.2023 ft 27 dt 19.12.2023 pv 14.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Emiljano Dervishi Tirane 239,988 2024-01-12 2024-01-17 34910111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 shp akt st up 11..12.2023 ft of 13.12.2023 nj fit 13.12.2023 ft 26 dt 19.12.2023 fh 19.12.2023
    Bashkia Shkoder (3333) Emiljano Dervishi Shkoder 1,053,332 2024-01-08 2024-01-09 200321410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Sherbim e organizim panaireve up nr 12523 dt 07.12.23,ftese oferte nr 19121/1 dt 07.12.23,njof fitu 19121/4 dt 12.12.23,fat nr 30 dt 22.12.23,fh nr 161 dt 22.12.23,pv dt 22.12.2023
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,000 2023-12-29 2024-01-04 228121260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje topa futbolli dhe basketbolli per shkollat ,kekese dt 04.12.2023,fature nr 33/2023 dt 26.12.2023,p-v dt 26.12.2023,f-h nr 63 dt 26.12.2023.
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,000 2023-12-29 2024-01-04 228021260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje uniforma per ekipet e futbollit (femije) ,kekese dt 20.12.2023,fature nr 32/2023 dt 26.12.2023,p-v dt 26.12.2023,f-h nr 62 dt 26.12.2023.
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2023-12-29 2024-01-04 228221260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje ngrohese elektrike per shkollat,kekese dt 18.12.2023,fature nr 31/2023 dt 26.12.2023,p-v dt 22.12.2023,f-h nr 59 dt 22.12.2023.p-v dt 22.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 588,000 2023-12-29 2024-01-03 24010111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik sherbim per prezantime led wall + Foni per konference shkencore up 16 dt 6.12.2023 njoft fit 11.12.2023 ft 28 dt 19.12.2023 pv 16.12.2023
    Bashkia Lac (2019) Emiljano Dervishi Laç 106,700 2023-12-11 2023-12-12 204821260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale te ndryshme per diten e pastrimit,kerkese dt 01.11.2023,fature nr 24/2023 dt 06.11.2023,p-v dt 06.11.2023.
    Universiteti i Tiranes (3535) Emiljano Dervishi Tirane 100,000 2023-11-30 2023-12-01 74110110392023 Kancelari 1011039 UT Rektorati 2023, SHP KANELARI PROJ AKSHI SHKR 31.03.2023 PV 31.03.2023 FT 8 DT 31.03.2023 FH 22 DT 31.03.2023 KONT 22.09.2021 PL FIN 22.09.2021
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 387,600 2023-11-20 2023-11-22 26110120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pag projekti up 23.10.23 ft of 23.10.2023 kont 849/11 dt 1.11.2023 ft 25 dt 8.11.2023 fh 8.11.2023
    Bashkia Lac (2019) Emiljano Dervishi Laç 120,000 2023-11-07 2023-11-08 188421260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin , Sherbim me buçeta dhe dekor per Tetorin roze,kerkese dt 20.10.2023,fature nr 23/2023 dt 24.10.2023,p-verbal dt 24.10.2023.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 111,240 2023-08-14 2023-08-16 15910111422023 Shpenzime per pritje e percjellje 1011142-Fakulteti ekonomik 2023-pagese sherbim pritje percj up 9 dt 25.7.23 njoft fit 27.7.23 ft 21 dt 1.8.23 fh 11 dt 1.8.2023
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 64,159 2023-08-10 2023-08-14 19410120222023 Te tjera transferime korrente Teatri Kombetar 1012022-mat up 7.7.23 pv 11.7.23 ft 20 dt 31.7.23 fh 31.7.23
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 296,400 2023-08-11 2023-08-14 14310161032023 Shpenzime per mirembajtjen e objekteve ndertimore 1016103- Dr Kufirit Kukes shp per miremb te objekteve ndertimore fat nr 15/2023 dt 26.06.2023 pvmd nr 6dt 27.06.2023 upr nr 06dt 23.05.2023