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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lorena Çadri All 28,798,215.00 97 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
    Bashkia Lac (2019) Lorena Çadri Laç 117,800 2023-12-11 2023-12-12 204921260012023 Sherbime te tjera Bashkia Kurbin.Blere materiale te ndryshme per aktiv.e Halluwenit,kerkese dt 01.11.2023,fature nr 22/2023 dt 06.11.2023,f-h nr 39 dt 06.11.2023, p-v dt 06.11.2023.
    Bashkia Lac (2019) Lorena Çadri Laç 115,500 2023-12-11 2023-12-12 205021260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale te ndryshme per aktiv.e Halluwenit,kerkese dt 01.11.2023,fature nr 21/2023 dt 06.11.2023,f-h nr 38 dt 06.11.2023, p-v dt 06.11.2023.
    Universiteti i Tiranes (3535) Lorena Çadri Tirane 54,000 2023-12-06 2023-12-07 73910110392023 Kancelari 1011039 UT Rektorati 2023, lik Shpnz kancelari proj AKKSHI, pv dt 28.3.23,pv dt 31.3.23, fat nr.6/2023, dt 31.03.2023 fh nr. 23, dt 31.03.2023, kontr nr.783/4, dt 22.09.2021, pl finc dt 22.09.2021
    Nd-ja Komunale Banesa (1529) Lorena Çadri Pogradec 654,000 2023-11-24 2023-11-30 29121360052023 Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK dekori i fundvitit,Fatura nr.16/2022+PVMD nr.696/6+Flete hyrje nr.44 dt 14.11.2022
    Bashkia Lac (2019) Lorena Çadri Laç 115,000 2023-11-07 2023-11-08 188521260012023 Sherbime te tjera Bashkia Kurbin , Sherbim me tullumbace dhe dekor per Tetorin roze,kerkese dt 20.10.2023,fature nr 20/2023 dt 24.10.2023,p-verbal dt 24.10.2023.
    Bashkia Lac (2019) Lorena Çadri Laç 118,200 2023-09-26 2023-09-28 160421260012023 Sherbime te tjera Bashkia Kurbin , marre kostume popullore me qera per Panairin Kombetar te Artizanit,kerkese dt 14.09.2023,fature nr 12/2023 dt 14.09.2023,p-v dt 14.09.2023.
    Bashkia Lac (2019) Lorena Çadri Laç 119,800 2023-09-01 2023-09-06 145121260012023 Sherbime te tjera Bashkia Kurbin , sherbim dhe riparim fotokopje,kerkese dt 15.08.2023,fature nr 11/2023 dt 28.08.2023,p-v dt 28.08.2023.
    Teatri Kombetar (3535) Lorena Çadri Tirane 72,000 2023-08-10 2023-08-11 18810120222023 Te tjera transferime korrente Teatri Kombetar 1012022-mat up 27.6.2023 pv 11.7.23 ft 9 dt 25.7.23 fh 25.7.23
    Muzeu Kombëtar "Gjethi" (3535) Lorena Çadri Tirane 118,830 2023-05-09 2023-07-24 5310120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- lik mjete pune, kerkesa 68 dt 12.4.23, up 68/1 dt 18.4.23, fat 7/2023 dt 24.4.23, pvmd 68/2 dt 24.4.23, fh 2 dt 24.4.23
    Teatri Kombetar (3535) Lorena Çadri Tirane 71,995 2023-03-29 2023-03-30 5710120222023 Kancelari Teatri Kombetar 1012022-pagese blerje tonera fat nr 5/2023 dt 21.03.2023 fh nr 11 dt 21.03.2023 kontr nr 203/7 dt 21.03.2023 up nr 63 dt 10.03.2023 pverb nr 203/4 dt 20.03.2023
    Bashkia Lac (2019) Lorena Çadri Laç 117,120 2023-03-23 2023-03-24 40521260012023 Sherbime te tjera Bashkia Kurbin ,sherbim dhe riparim kompjuteri,fature nr 1/2023 dt 15.03.2023,kerkese dt 08.03.2023,p-verbal dt 15.03.2023
    Bashkia Lac (2019) Lorena Çadri Laç 119,760 2023-03-23 2023-03-24 40421260012023 Sherbime te tjera Bashkia Kurbin ,sherbim dhe riparim printeri,fature nr 4/2023 dt 16.03.2023,kerkese dt 10.03.2023,p-verbal dt 16.03.2023
    Muzeu Kombëtar "Gjethi" (3535) Lorena Çadri Tirane 118,530 2022-12-21 2022-12-23 13110120982022 Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd mjete pune fat nr 18/22 dt 04.10.2022 kerkesa nr 211 dt 06.12.2022 urdh rpok nr 48 dt 06.12.2022 fh nr 9 dt 07.12.2022
    Bashkia Lac (2019) Lorena Çadri Laç 629,280 2022-12-15 2022-12-16 246421260012022 Sherbime te tjera Bashkia Kurbin paguar up nr 162 dt 17.11.2022 ftese per oferte dt 17.11.2022 pv nr 6126/7 dt 25.11.2022 ft nr b17/2022 dt 29.11.2022 fh nr 59 dt 29.11.2022 aktivitet m erastin e festave te 28-29 nentorit
    Bashkia Lac (2019) Lorena Çadri Laç 118,200 2022-10-27 2022-10-28 218621260012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blere materiale hidrosanitare per shkollat e Bashkise Kurbin ,fature nr 15/2022 dt 19.10.2022,f-hyrje nr 48 dt 19.10.2022,p-verbal i dt 19.10.2022,kerkese nr. ext.dt 03.10.2022
    Bashkia Shkoder (3333) Lorena Çadri Shkoder 166,800 2022-08-25 2022-08-26 124021410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 akomodim traj ushqimor per aktiviteet sportive up nr 570 dt 30.06.22,ftese oferte nr 10629/1 dt 30.06.2022,njof shpallje fitu nr 10629/4 dt 04.07.2022 fat nr 13 drt 25.07.2022 ,proces ver nr 25.7.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 236,400 2022-07-06 2022-07-25 121101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete u prok nr 12 dt 2.06.2022 ft of 3.06.2022 kl perf 7.06.2022 ft rn 9 dt 14.06.2022 fl hyrje 16 dt 14.06.2022 umd 9.06.2022 pv md 11.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 118,260 2022-06-28 2022-06-30 111101114220222 Shpenzime per pritje e percjellje 1011142 Fakulteti Ekonomik 2022 sherbim dekanat , u prok nr 8 dt 9.05.2022 fh nr 15 dt 12.05.2022 ft nr 6 dt 12.05.2022 u md 11.05.2022 pv md 12.05.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 118,500 2022-06-28 2022-06-29 108101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 roll up , u prok nr 5 dt 26.04.2022 fh nr 16 dt 28.04.2022 ft nr 8 dt 1.06.2022 u md 27.04.2022 pv 28.04.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Lorena Çadri Tirane 344,400 2022-06-21 2022-06-22 16110111402022 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fakulteti i Shkencave te Natyres materiale konference , urdher prok 9 dt 9.05.2022 nj fit 11.05.2022 ft nr 10 dt 14.06.2022 ft of 11.05.2022 fh nr 29 dt 11.05.2022 pv 14.06.2022