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
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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 LANGUAGE SOLUTIONS All 3,305,919.00 10 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 e Studimeve dhe Publikimeve per Arbereshet (3535) LANGUAGE SOLUTIONS Tirane 195,600 2024-07-05 2024-07-10 10210150042024 Sherbime te tjera Qend.Stud.dhe Publ.per Arber- Perkthim anglisht-shqip, italisht-shqip Up 13 dt 23.5.2024 Ft ofert 76/2 dt 23.5.2024 Nj fit 27.5.2024 Kontrat 76/6 dt 3.6.2024 Ft 317 dt 28.6.2024 Pv sherbimi dt 28.6.2024
    Aparati i Akademise (3535) LANGUAGE SOLUTIONS Tirane 94,800 2024-06-27 2024-07-01 32010220012024 Sherbime te tjera 1022001 Akad Shkencave ,lik sherb platforma zoom,kontrate 409 dt 15.5.2023,fat nr 238 dt 28.5.2024,proc verb sherb dt 31.05.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) LANGUAGE SOLUTIONS Tirane 8,178 2024-05-23 2024-05-28 16810171422024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ,Shpenzime perkthimi Shkrese 791/4 dt 29.4.2024 Kontr 791/3 dt 19.4.2024 Ft 188 dt 7.5.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANGUAGE SOLUTIONS Tirane 182,400 2024-01-22 2024-01-29 147910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arberesheve dhe samit diaspores,kontr 58900.10 dt 17.11.23,fat 58 dt 30.11.23,situac,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,rmon 6724 29.12.23
    Aparati i Akademise (3535) LANGUAGE SOLUTIONS Tirane 72,000 2023-05-29 2023-05-31 25610220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik sherb ne platformen zoom , ft nr.222/2023 dt 19.5.23 , kont nr.357 dt 12.5.23 , pv dt 14.5.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) LANGUAGE SOLUTIONS Tirane 1,209,365 2023-04-24 2023-04-25 10310110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik perkthim raporte, urdher nr 37 dt 3.4.2023 marreveshje kontrak. dt 3.4.2023 pvmd dt 7.4.2023 ft nr 150/2023 dt 7.4.2023
    Aparati i Ministrise se Mbrojtjes (3535) LANGUAGE SOLUTIONS Tirane 1,363,736 2022-10-30 2022-11-01 62110170012022 Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, ligj nr138/2016, 22.12.2016, shk 1602/9, 10.10.2022, up 526, 20.04.2022, kont 14.06.2022,kursi 116.32, pv 07.10.2022, pv2 10.10.2022, fat 340/2022, 07.10.2022, fat 337/2022, 07.10.202,PRAG BE
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) LANGUAGE SOLUTIONS Tirane 119,000 2022-09-26 2022-09-27 3310150042022 Sherbime te tjera Qen. e Stud. dhe Publ. per Arbe.sherbim perkthimi kont nr 78/2 dt 05.08.2022 fat nr 286/2022 dt 08.09.2022
    Aparati i Akademise (3535) LANGUAGE SOLUTIONS Tirane 31,040 2022-05-16 2022-05-18 18710220012022 Sherbime te tjera 1022001 Akademia e Shkencave, sherb ne platformen zoom , ft nr .89/2022 dt 27.5.2022 , kont nr.292/1 dt 27.5.2022 , shkresa 27.4.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LANGUAGE SOLUTIONS Tirane 29,800 2021-02-18 2021-02-23 5210060012021 Sherbime te tjera MIE, perkthim kerkes 12/11dt.12.11.20, urdh8008dt.13.11.20, kontrat8008/1dt.13.11.20, pv dt.16.11.20, fat 587(87941488)dt.16.11.20
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