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

  • 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 MYRTEZA HIMI All 12,309,489.00 60 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
    Universiteti Bujqesor (3535) MYRTEZA HIMI Tirane 30,000 2024-04-08 2024-04-12 5210110412024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011041,UBT-Pagese marrje salle me qera ,urdh lik 112 dt 28.9.23,vazhdim projekti 628/2 dt 12.08.22 shkrese 2641 dt 31.7.23,shkr nr 2641/1 dt 31.7.23,shkr 2642/2 dt 02.08.23 fat 16/2023 dt 2.8.2023 ( kthim nga banka ushp 600 dt 26.12.23)
    Qarku Berat (0202) MYRTEZA HIMI Berat 188,093 2024-03-18 2024-03-19 4520420012024 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime te te moshuarve, up nr 281/8 dt 12.04.2023 kontrata nr 281/32 prot dt 18.05.2023 ft nr 25 dt 31.12.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 219,450 2024-03-06 2024-03-07 3820420012024 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat pagese urdher prok 281/8 date 12.04.2023 njoftim fit 22.04.2023 kontrata 28.12.2023 fatura 1/2024 dt 05.02.2024 ushqime per te moshuarit
    Qarku Berat (0202) MYRTEZA HIMI Berat 198,550 2024-01-19 2024-01-22 26720420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 23/2023 dt 13.12.2023 situacion bashkelidhur
    Universiteti Bujqesor (3535) MYRTEZA HIMI Tirane 30,000 2024-01-11 2024-01-12 60010110412023 Shpenzime te tjera qiraje 1011041, Universiteti Bujqesor-marje me qera salle ne kuader te proj te Akshi u lik 112 dt 28.09.2023 prog 2620 dt 27.07.2023 shkr 31.07.2023 ft 16 dt 2.08.2023 vazhd kont 12.08.2022
    Qarku Berat (0202) MYRTEZA HIMI Berat 219,450 2023-12-15 2023-12-18 25420420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 21/2023 dt 20.11.2023 situacion bashkelidhur
    Qarku Berat (0202) MYRTEZA HIMI Berat 209,000 2023-12-15 2023-12-18 25320420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 19/2023 dt 19.10.2023 situacion bashkelidhur
    Qarku Berat (0202) MYRTEZA HIMI Berat 219,450 2023-11-30 2023-12-01 22820420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 17/2023 dt 16.08.2023 situacion bashkelidhur
    Qarku Berat (0202) MYRTEZA HIMI Berat 240,350 2023-11-30 2023-12-01 22920420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 18/2023 dt 19.09.2023 situacion bashkelidhur
    Universiteti Bujqesor (3535) MYRTEZA HIMI Tirane 30,000 2023-10-31 2023-11-01 47310110412023 Shpenzime per qiramarrje ambjentesh 1011041, Universiteti Bujqesor, 602-qera sallene kuader te proj Akshi u lik 112 dt 28.09.2023 shkresa 2.08.2023 prog pune 27.07.2023 vazhd kont proj 12.08.2022 ft 16 dt 2.08.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 219,450 2023-10-23 2023-10-24 20620420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 15/2023 dt 12.07.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 222,200 2023-06-26 2023-07-07 11320420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 1256/3 dt 27.12.2022 ft nr 12/2023 dt 15.06.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 168,300 2023-05-29 2023-05-30 9720420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 1256/3 dt 27.12.2022 ft nr 11/2023 dt 11.05.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 207,900 2023-04-19 2023-04-20 7720420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/16 prot 22.04.2022marreveshje kuader 369/20, kontrata 1256/3 dt 27.12.2022 up 369/6 dt 31.03.2022 ft nr 10/2023 dt 06.04.2023 kontrata nr 1256/3 dt 27.12.2022
    Qarku Berat (0202) MYRTEZA HIMI Berat 198,000 2023-03-24 2023-03-27 5720420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 1256/3 dt 27.12.2022 ft nr 8/2023 dt 09.03.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 198,000 2023-03-16 2023-03-17 4520420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/16 prot 22.04.2022marreveshje kuader 369/20, kontrata 1256/3 dt 27.12.2022 up 369/6 dt 31.03.2022 ft nr 7 dt 06.02.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 188,100 2023-02-06 2023-02-08 2320420012023 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 369/21 dt 05.05.2022 ft nr 6/2023 dt 17.01.2023
    Qarku Berat (0202) MYRTEZA HIMI Berat 198,000 2022-12-16 2022-12-19 21320420012022 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat , pagese ushqimi per te moshuarit, kontrata nr 369/21 dt 05.05.2022 ft nr 44/2022 dt 12.12.2022
    Qarku Berat (0202) MYRTEZA HIMI Berat 207,900 2022-11-30 2022-12-01 19920420012022 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat , pagese ushqimi per te moshuarit, kontrata nr 369/21 dt 05.05.2022 ft nr 39 dt 14.11.2022
    Qarku Berat (0202) MYRTEZA HIMI Berat 207,900 2022-10-31 2022-11-01 18020420012022 Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat , pagese ushqimi per te moshuarit, kontrata nr 369/21 dt 05.05.2022 ft nr 38/2022 dt 11.10.2022, up nr 369/6 dt 31.03.2022 plan zbatimi