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 LU - NA All 24,845,813.00 226 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
    Aparati i Akademise (3535) LU - NA Tirane 58,470 2024-10-24 2024-10-25 58910220012024 Sherbime te tjera 1022001 Akad Shkencave,lik qera automjeti,urdh prok nr 75 dt 3.10.2024,ftese oferte dt 3.10.2024,njoffit dt 7.10.2024,fat nr 1059 dt 10.10.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 106,488 2024-10-17 2024-10-18 15810120122024 Te tjera transferime korrente QKVT 1012012 - sherb qera mjeti, UP nr.50 dt 19.9.24,ft of nr.343/4 dt 19.9.2024, njof kontr nr.343/5 dt 19.9.24, nj fit 343/8 dt 20.9.2024, kontr nr.343/9 dt 23.9.2024, fat nr.1020/2024 dt 3.10.2024
    Aparati i Akademise (3535) LU - NA Tirane 43,740 2024-10-11 2024-10-15 57010220012024 Sherbime te tjera 1022001 Akad Shkencave,lik qera automjeti,urdh prok nr 70 dt 24.09.2024,ftese oferte 24.09.2024,njof fit dt 26.09.2024,fat 974 dt 27.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 34,164 2024-10-14 2024-10-15 27410950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 -lik sherbim transporti up 209 dt 27.9.2024 njoft fit 1564/48 dt 4.10.2024 ft 1033 dt 7.10.2024
    Aparati i Akademise (3535) LU - NA Tirane 88,470 2024-10-01 2024-10-02 51710220012024 Sherbime te tjera 1022001 Akad Shkencave ,lik shp qera automjeti,urdh prok nr 67 dt 18.09.2024,ftese oferte dt 18.09.2024,njof fit 1236/5 dt 23.09.2024,fat 958 dt 23.09.2024
    Teatri Kombetar (3535) LU - NA Tirane 50,400 2024-09-26 2024-09-30 20210120222024 Udhetim i brendshem 1012022 Teatri Kombetar 2024 - pagese transport dekori me mikrobuz per udhetimin ne festival Korce, up nr 179 dt 25.07.2024, pv nr 770/4 dt 30.07.2024, kontrate nr 770/7 dt 02.08.2024, fat nr 878 dt 04.09.2024
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 410,964 2024-09-25 2024-09-27 9910120092024 Shpenzime te tjera transporti 1012009 Q KulFem,-  sherbim transporti i brendshem, up nr 4 dt 16.04.2024, ft ofrt nr 87/5 dt 17.04.2024, nj fit dt 18.04.2024, kontr nr 87/7 dt 23.04.2024, fat nr 920 dt 13.09.2024
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 300,000 2024-09-20 2024-09-23 13110870392024 Shpenzime te tjera transporti 1087039,AKR - lik pagese transp per zhvillim aktiviteti , up nr.12 dt 21.6.24 , njo fit dt 12.7.24 , ft nr.901 dt 9.9.24
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) LU - NA Tirane 226,164 2024-09-16 2024-09-19 26110112642024 Shpenzimet e siguracionit te mjeteve te transportit 1011264 A.S.C.A.P 2024 - sherb trasp.per seminarin e diaspores up 10.7.2024 ft of 10.7.2024 pv mirat 10.7.2024 kontr sherb 15.7.2024 pv md 22.7.2024 ft 692/2024 dt 22.7.2024
    Universiteti Politeknik (3535) LU - NA Tirane 25,000 2024-09-17 2024-09-19 167910110402024 Shpenzime per qiramarrje mjetesh transporti 1011040 UPT Rektorati - pag qeramarrje konf, program nr 1808 dt 27.07.23, vkm nr 285 dt 19.05.21, shkrese nr 1589 dt 24.06.24, shkrese nr 620 dt 07.03.2024, ft nr 781 dt 08.08.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 70,164 2024-08-27 2024-08-28 21810950012024 Shpenzime per qiramarrje mjetesh transporti 1095001 A.I.D.S.SH  2024 602- sherbim transporti up 170 dt 14.8.2024 njoft fit 19.8.2024 ft 898 dt 23.8.2024
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 360,000 2024-08-07 2024-08-08 11310870392024 Shpenzime te tjera transporti 1087039,AKR - lik pagese transp per zhvillim aktiviteti , up nr.12 dt 21.6.24 , njo fit dt 12.7.24 , ft nr.730 dt 31.7.24
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-19 2024-07-23 92921660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 48,000 2024-07-19 2024-07-22 9410120122024 Shpenzime te tjera transporti QKVT 1012012 - shp qera mjeti, uprok nr 255 dt 04.07.24, kon nr 255/1 dt 08.07.24, ft nr 676/2024, dt 17.07.24
    Aparati i Akademise (3535) LU - NA Tirane 29,964 2024-07-16 2024-07-18 37110220012024 Sherbime te tjera 1022001 Akad Shkencave ,lik shp pritje,urdh prok nr 53 dt 01.07.2024,ftese oferte dt 01.07.2024,njof fit  dt 05.07.2024,fat 641 dt 8.07.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LU - NA Tirane 215,520 2024-07-11 2024-07-12 35510160792024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Aparati Drejt Pergj Pol.Shtetit  shp pritje percjellje, U P dt 11.06.2024, ft of dt 11.06.2024, nj ft dt 12.06.2024, prog 2179/24 dt 10.6.24, fat 555/2024 dt 14.06.2024, pv dt 14.6.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LU - NA Tirane 30,000 2024-07-11 2024-07-12 35210160792024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Aparati Drejt Pergj Pol.Shtetit  shp pritje percjellje, prog 5964/1 dt 14.6.24, fat 571/2024 dt 20.06.2024, pv dt 20.6.2024
    Universiteti Politeknik (3535) LU - NA Tirane 204,455 2024-07-08 2024-07-10 126610110402024 Udhetim i brendshem 1011040 UPT FIE - shpenz transp prakt mesim , VKM 997 dt 10.12.2010, shkr nr 1193/1 dt 9.05.2024, shkr nr 201/8 dt 19.6.2024 , fat nr 448 dt 25.05.2024
    Agjencia Kombetare e Diaspores (3535) LU - NA Tirane 263,762 2024-07-04 2024-07-08 6210150032024 Shpenzime te tjera transporti Agj.Komb.Diaspores ,Shpenzime tranporti Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Urdher prok 88/2 dt 7.6.2024 Ftese ofert 88/3 dt 7.6.2024 Nj fit dt 19.6.2024 Ft 564 dt 19.6.2024 Urdher lik 107 dt 2.7.2024
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-05 2024-07-08 87421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024