Treasury Transactions 2019-2026

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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

  • 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 MILENIUMI I RI All 3,176,544.00 16 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 Ura Vajgurore (0202) MILENIUMI I RI Berat 99,600 2025-03-04 2025-03-05 8921670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar urdher nr.36/952, dt.24.12.2024, fat.nr.36/2, dt.24.12.2024, pmd dt.36/3, dt.24.12.2024,fh nr.66, dt.24.12.2024, bl. kartolina
    Fakulteti i Mjekesise (3535) MILENIUMI I RI Tirane 51,960 2024-12-31 2025-01-06 21910111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -Shpenz cermonie bluza te bardha,UP 1 dt 1.10.24,pv prok 2624/1 dt 2.10.24,pv fitues 2624/2 dt 2.10.24,pvmd 2624/4 dt 4.10.24,fat 184 dt 4.11.24
    Fakulteti i Mjekesise (3535) MILENIUMI I RI Tirane 84,432 2024-09-12 2024-09-16 13510111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -Shpenz printimi ftesa ceremoni ,UP 1 dt 27.9.23,pv komision prok 2500/1 dt 27.9.23,njof fit 2500/2 dt 27.9.23,urdher 2500/3 dt 27.9.23,pvmd 2500/4 dt 28.9.23,fat 137 dt 28.9.23,fat 138 dt 29.9.23
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 98,400 2024-04-30 2024-05-02 19721670012024 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal te tjera materiale dhe sherbim speciale blerje kartolina, urdher nr 4 dt 15.12.2023, prverbal 4/1 dt 27.12.2023 ft nr 214 dt 27.12.2023 fl hyrje nr 60 dt 27.12.2023 prverbal marrje ne dorezim 4/2 dt 27.12.2023
    Galeria Kombetare e arteve (3535) MILENIUMI I RI Tirane 204,000 2023-12-22 2024-01-18 15310120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- prodhim katalogu per vepra arti per ekspoziten Paskali, UP 107 dt 8.11.2023,ft oferte 132/4 dt 8.11.2023,nj fituesi 132/6 dt 15.11.2023,fature nr.186/2023 dt 20.11.2023,FH nr.2 dt 20.11.2023
    Qendra e Publikimeve zyrtare (3535) MILENIUMI I RI Tirane 180,976 2023-07-24 2023-07-25 9210140452023 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Pagese botime speciale kont vazhdim nr 506/5 date 19.04.2023 fat nr 85 date 23.06.2023 fh nr 3 date 23.06.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) MILENIUMI I RI Sarande 742,999 2023-05-18 2023-05-23 5010120172023 Libra dhe publikime profesionale FLETEPALOSJE FAT NR 56 DT 20.04.2023, UP 13 DT 04.04.2023, KONT NR 27 DT 07.04.2023, PVD 20.04.2023, FLH NR 8 DT 20.04.2023 NGA Z BUTRINT
    Qendra e Publikimeve zyrtare (3535) MILENIUMI I RI Tirane 39,589 2023-05-05 2023-05-08 6110140452023 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare botime speciale up nr 22 date 06.04.2023 kont 506/5 date 19.04.2023 fat nr 61/2023 date 28.04.2023 fh nr 3 date 28.04.2023
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 98,400 2023-04-27 2023-05-02 21921670012023 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001,shpenzime per blerje kartolina fat 178 dt 27.12.2022
    Bashkia Sarande (3731) MILENIUMI I RI Sarande 354,589 2022-11-15 2022-11-16 54221380012022 Shpenzime per aktivitete sociale per personelin LIK FAT NR 133 DATE 21.10.2022, URDHER KRYETARI NR 243 DATE 14.11.2022, SIPAS AKTMARREVESHJES NR 11, DATE 22.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) MILENIUMI I RI Sarande 415,999 2022-10-03 2022-10-04 45821380012022 Shpenzime per aktivitete sociale per personelin lik fat nr 100 dat 08.08.2022,akt-marveshja nr 11 dat 22.04.2022,urdher-i kryetarit nr 193 dat 28.09.2022
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 96,000 2022-04-14 2022-04-20 22521670012022 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001, u prok nr 28 dt 14.12.2021 fat 167 dt 28.12.2021 blerje materiale speciale fl hyrje 69 dt 28.12.2021 p verbal mdorezim 28/2 dt 28.12.2021
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 100,000 2021-05-26 2021-05-28 30821670012021 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Ure,u 40 dt 14.12.2020 p verbal md 40/2 dt 30.12.2020 fat 44 dt 30.12.2020 te tjera materiale e sherbime speciale
    Bashkia Roskovec (0909) MILENIUMI I RI Fier 415,000 2020-07-03 2020-07-06 20021130012020 Libra dhe publikime profesionale LIBRA DHE PUBLIKIME PER BASHKIN RROSKOVEC FATV12 SERI 83601616 DT 24/04/2020
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 99,600 2020-02-26 2020-02-27 15321670012020 Te tjera materiale dhe sherbime speciale Bashkia u-v 2167001,u prpk 38 dt 23.12.2019 p verbal dt 27.12.2019 fat 29 dt 27.12.2019 te tjera material e sherbime speciale
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 95,000 2019-03-13 2019-03-15 17621670012019 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore pagese urdher prokurimi 35 dt 26.12.2018 proces verbali 28.12.2018 fatura 71 dt 28.12.2018 seria 65505371 flete hyrja 143 dt 28.12.2018 blerje kartolina
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