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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  • Supplier 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 NAIM ZOTO All 4,833,095.00 14 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
    Akademia e Arteve (3535) NAIM ZOTO Tirane 100,000 2024-01-24 2024-01-25 30710110472023 Libra dhe publikime profesionale 1011047 Universiteti i Arteve 2023, lik bl. liber publikim profesional, UP nr. 63 Date 21.12.2023 pvmd 1113/4 date 29.12.2023 ft nr.33 dt. 29.12.2023 fh Nr. 25 date 29.12.2023
    Bashkia Corovode (0232) NAIM ZOTO Skrapar 200,000 2023-12-28 2023-12-29 83621390012023 Libra dhe publikime profesionale 2139001 Libra dhe publikime profesionale Urdher per pagese nr 543 prot 3399 dt 26 12 2023 fature nr 30 dt 18 12 2023 Flet hyrje nr 55 Bashkia Skrapar
    Drejtoria Rajonale Arsimore, Durrës (0707) NAIM ZOTO Durres 111,090 2023-12-22 2023-12-26 13610112502023 Shpenz. per rritjen e AQT - orendi zyre FAT 29 KONTR 1100/131 BLERJE BLERJE / D R A P 1011250
    Drejtoria Rajonale Arsimore, Fier (0909) NAIM ZOTO Fier 107,207 2023-12-11 2023-12-12 8110112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 26/2023 DT 09/11/2023/2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) NAIM ZOTO Lezhe 105,360 2023-12-11 2023-12-12 7910112612023 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.27 DT.22.11.2023,URDH PROK 227 DT.18.10.2023,NJOF FIT DT.01.11.2023,FHYRJE 14 DT.22.11.2023 KONTR 3330 DT.17.11.2023 KRIJIM FOND BIBLIOTEKE
    Drejtoria Rajonale Arsimore, Durrës (0707) NAIM ZOTO Durres 105,660 2022-10-12 2022-10-14 6510112502022 Shpenz. per rritjen e AQT - krijim fondi biblioteke FOND BIBLOTEKASH FAT 32 DT 03.10.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707
    Drejtoria Rajonale Arsimore, Fier (0909) NAIM ZOTO Fier 94,340 2022-08-22 2022-08-23 4610112552022 Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P Fier 1011255 up nr 4 dt 30.5.2022,kontrat 1242/1 dt 15.7.2022,fd 25/2022,pvmd,fh nr 15
    Drejtoria Rajonale Arsimore, Korçë (1515) NAIM ZOTO Korçe 172,500 2022-08-22 2022-08-23 7810112592022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIBRA BIBLIOTEKE,U.P NR.11 DT 13.06.22, NJOF.FIT.NE BUL.NR.94 DT 12.07.22,KONT.NR.935 PROT DT 15.07.22,FAT.24/2022 DT 18.07.22,F.H NR.12 DT 18.07.22,P.V.M.D DT 18.07.22,UB44123
    Qendra Ekonomike Kultures (0202) NAIM ZOTO Berat 465,158 2022-07-29 2022-08-02 12421020062022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat pagese urdher prokurimi 37 dt 13.05.2022 ftesa per oferte 16.06.2022 fatura 20/2022 dt 06.07.2022 flete hyrja 09 dt 06.07.2022 pmd 06.07.2022 blerje libra per bibloteken
    Aparati i Akademise (3535) NAIM ZOTO Tirane 790,000 2019-11-20 2019-11-21 43710220012019 Libra dhe publikime profesionale 1022001-Akademia Shkencave, 602 Perkthim dhe Publikim veper autori huaj ne kuader 75-Vjetorit te Clirimit te Atdheut,UKryesie nr 30 dt 30.10.19,kont 339/3 dt 30.10.19,auzim pags extra10.11.19,fat nr 20 sr 61896341.fh.nr 3 dt 12.11.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NAIM ZOTO Tirane 413,000 2019-11-12 2019-11-18 89710120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti botim i librit Eight Houn from eng.fatura nr.19.dt.11.11.2019,seria 61896340,urdher nr.633.dt.31.10.2019.kontrata nr.6510.dt.01.11.2019.raport pershkrues nr.6680.dt.11.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NAIM ZOTO Tirane 188,000 2019-11-12 2019-11-18 89310120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Botim i librit wildest province SOE,urdher nr.632.dt.21.10.2019,kontrata nr.6511.dt.01.11.2019.fatura nr.18.dt.11.11.2019,seria 61896339,raport pershkrues nr.6681.dt.11.11.2019,
    Universitet "E. Çabej", Gjirokaster (1111) NAIM ZOTO Gjirokaster 495,780 2019-08-08 2019-08-09 31510111082019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011108 Universiteti Gjirokaster. Blerje libra per biblioteken,fatura nr. 10, nr.serie 61896331,dt.08.08.2019. Urdher prokurimi nr. 47, dt.15.07.2019,ftese per oferte.
    Universiteti "I.Qemali", Vlore (3737) NAIM ZOTO Vlore 1,485,000 2019-02-06 2019-02-07 10510111362019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011136 UNIVERSITETI BLERJE LIBRA FOND BIBLIOTEKE UP NR.1028/2, DT.21.12.2018, KONTR.NR.16/7, DT.16.01.2019, FAT.NR.02, DT.30.01.2019, SERIA 61896323
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