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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEI SH.P.K All 1,034,620.00 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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KEI SH.P.K Tirane 100,000 2020-11-06 2020-11-10 9410131072020 Te tjera gjoba 1013107-ISHSH Rajonal-rimbursim gjobe per Covid 19, akt normativ 31, date 07.10.2020
    Universiteti Bujqesor (3535) KEI SH.P.K Tirane 104,844 2020-06-16 2020-06-18 18110110412020 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor Univers.Bujqesor sherb marrje me qera proj marev 1115 dt 24.4.2019 up 10 dt 16.5.2019 ft of 20.5.2019 kl operta 20.5.2019+ pv 20.5.2019 njf 22.5.2019 kontr 1446 dt 27. ft 83 dt 26.5.2020 ser 76154783
    Muzeu Historik Kombetar (3535) KEI SH.P.K Tirane 48,000 2019-12-26 2019-12-27 21510120102019 Shpenzime per qiramarrje mjetesh transporti 1012010 Muzeu Historik Kombetar ,TERMET ,pagese marrje me qera autobus ne kuader te nismes Ti nuk do te jesh kurr vetem fat nr 43 dt23.12.2019 seri 76154843 kerkese marrje me qera nr 901/1 dt 06.12.2019 urdhpagese dt 24.12.2019
    Universiteti Bujqesor (3535) KEI SH.P.K Tirane 104,844 2019-12-23 2019-12-24 73710110412019 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor pages marrje mjeti me qera proj FAO marev 1115 dt 24.4.2019 up 10 dt 16.5.2019 ft of 20.5.2019 kl operat 20.5.2019 kntr 1446 dt 27.5.2019 ft 34 dt 19.11.2019 ser 76154834
    Muzeu Historik Kombetar (3535) KEI SH.P.K Tirane 72,000 2019-11-14 2019-11-15 19010120102019 Shpenzime per qiramarrje mjetesh transporti 1012010,Muzeu Historik Kombetar ,pagese qera marrje aut,fat nr 24 dt 31.10.2019seri 76154824 urdh pag nr 825 dt 07.11.2019 kerk marrje qera nr 717/1 dt 26.09.2019
    Qendra Kombetare Kulturore e Femijeve (3535) KEI SH.P.K Tirane 116,400 2019-11-11 2019-11-13 14710120092019 Shpenzime te tjera transporti 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasport ,fat nr 31 dt 06.11.2019 seri 76154831 urdh nr 18 dt 11.10.2019 kontr sherbim nr 246/1 fat 06.11.2019
    Teatri Operas dhe Baletit (3535) KEI SH.P.K Tirane 70,488 2019-08-07 2019-08-09 216110120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,marje autobuz me qera ,fat nr 75 dt 12.06.2019,kontr 350/4 dt 12.06.2019 up nr 350/2 dt 07.06.2019
    Universiteti Politeknik (3535) KEI SH.P.K Tirane 46,488 2019-06-17 2019-06-18 88810110402019 Udhetim i brendshem Univ.Polit.Tirane ,shp transporti program nr 791/3 dt 21.05.2019 fat nr 65929668 dt 28.05.2019
    Qendra Kulturore "A.Moisiu" (0707) KEI SH.P.K Durres 47,844 2019-06-07 2019-06-10 9021070072019 Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 65 DT 13.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kombetare Kulturore e Femijeve (3535) KEI SH.P.K Tirane 281,748 2019-05-14 2019-05-15 6210120092019 Shpenzime te tjera transporti 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasporti,up nr 6 dt 16.04.2019 pv dt 18.04.2019 ftese per ofert dt 19.04.2019 njoft fituesi dt 13.05.2019 fat nr 64 dt 10.05.2019 seri 65929664
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KEI SH.P.K Tirane 41,964 2019-04-19 2019-04-23 8310950012019 Shpenzime te tjera transporti 1095001 A I D S SH, lik sherbim transporti, up 13 dt 12.4.19,ft of nr 533/7 dt 12.04.2019, njof fit nr 533/10 dt 16.04.2019, fat nr 56 dt 18.04.2019 ser 65929656
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