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 NELI-TOURS All 1,836,940.00 17 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
    Drejtori Rajonale AKPA Kukes (1818) NELI-TOURS Kukes 100,000 2024-07-04 2024-07-05 18910121222024 Shpenzime te tjera transporti 1012122 Dr.Raj AKPA lik shpenz transporti fat nr 4/2024 dt 04.07.2024 ,pvmd dt 04.07.2024 upr nr 15 dt 03.07.2024
    Zyra Arsimore Has (1812) NELI-TOURS Has 90,000 2024-03-26 2024-03-27 5410111182024 Shpenzime te tjera transporti 1812.1011118.Sa likujdojme fat nr.1/2024 dt.03.03.2024 sherbim transp[orti mesuesish dhe nxensish sipas u-prok nr.01 dt.01.03.2024,sipas proces verbaleve te sherbimit nr.2 dt.13.03.2024.Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) NELI-TOURS Has 583,200 2023-12-29 2024-01-23 67521170012023 Sherbime te tjera Sa lik.fat.13/2023 dt 15.11.2023 nr.18/2023 dt.15.12.2023 per Transp nxensish QKF,shk mesme Golaj,Konv Kosov Krume,shkll 9-vjec dhe stafi i tyre"u-prok nr.39 dt.27.04.2023,klsf perf dt.29.04.2023,situacion ,Bashkia Has
    Zyra Arsimore Has (1812) NELI-TOURS Has 30,000 2023-06-13 2023-06-15 10110111182023 Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transportin e nxenesve sipas ft nr6/2023 date 19.05.2023,situacion,upk nr 4 date 15.05.2023 dhe procesverbal nr 4 date 19.05.2023
    Zyra Arsimore Has (1812) NELI-TOURS Has 18,000 2023-06-13 2023-06-15 10610111182023 Shpenzime te tjera transporti 1812.1011118.Sa likujdojme fat nr.9/2023 dt.09.06.2023 ,situacion sherbim transporti te nxenseve dhe mesuesve sipas u-prok nr.06 dt.01.06.2023,pv per kryerjen e sherbimit nr.6. dt.09.06.2023. Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) NELI-TOURS Has 52,000 2023-06-13 2023-06-15 10510111182023 Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transportin e nxenesve sipas ft nr8/2023 date 09.06.2023 ,situacion,upk nr 5 date 26.05.2023 dhe procesverbal nr 5 date 9.06.2023
    Bashkia Krume (1812) NELI-TOURS Has 59,000 2023-06-08 2023-06-09 32821170012023 Sherbime te tjera Sa lik fat nr.7/2023 dt.19.05.2023"transport i stafit dhe bazes materiale KZAZ-se NR.10"u-p nr.45 dt.15.05.2023,situacion,PV i prokurimve dt.16.05.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 150,600 2023-06-05 2023-06-09 28921170012023 Sherbime te tjera Sa lik fat nr.5/2022 dt.11.05.2023"transport nxensish QKF,mesme Golaj,konvikti Kosova,shkoll 9-vjecare,Gjimnazi Krume"u-p nr.39 dt.27.04.2022,situacion,klasif perf APP DT.29.04.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 65,000 2023-06-07 2023-06-09 33021170012023 Sherbime te tjera Sa lik fat nr.4/2023 dt.11.05.2023"transport i stafitdhe bazes materiale KZAZ-se NR.10"u-p nr.37 dt.20.04.2023,situacion,PV i prokurimve dt.26.04.2023.Bashkia Has
    Zyra Arsimore Has (1812) NELI-TOURS Has 82,000 2023-03-07 2023-03-08 5110111182023 Shpenzime te tjera transporti 1812.1011118.Sa likujdojme fat nr.3/2023 dt.03.03.2023 sherbim transporti te nxenseve sipas u-prok nr.02 dt.28.02.2023,pv per kryerjen e sherbimit nr.02. dt.03.03.2023. Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) NELI-TOURS Has 99,000 2023-01-24 2023-01-25 4721170012023 Sherbime te tjera Sa lik fat nr.3/2022 dt.28.12.2022"aktivitet me rastin e festave olimpike dhe projektit te ekipive sportive ne shkolla"u-p nr.71 dt.07.12.2022,situacion,proc verbal i prok dt.09.12.2022.Bashkia Has
    Zyra Punesimit Kukes (1818) NELI-TOURS Kukes 100,000 2022-11-24 2022-11-25 27710102022022 Shpenzime te tjera transporti 1010202 Dr.Raj AKPA likujdim shpenzime transporti fat nr 2/2022 dt 24.11.2022 upr nr 19dt 22.11.2022 pvmd dt 24.11.2022
    Bashkia Krume (1812) NELI-TOURS Has 193,600 2022-08-01 2022-08-02 43821170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.1/2022 dt.25.06.2022 per "Shpenzime transporti ",u-prok nr.27 dt.09.05.2022,situacion transport nxensish QKF,Konvikti Krume,shkoll 9-vjecar dhe stafi i tyre me autobus sipas destinacioneve".Bashkia HAS
    Bashkia Krume (1812) NELI-TOURS Has 35,000 2020-11-09 2020-11-11 45221170012020 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.04 seri 001381 dt.17.10.2020 per Shpenzime transportit per nxenseve e QKF KRUME-KUKES-TIRANE(vajtje-ardh)kont dt.07.10.2020,u-prok nr.70 dt.15.09.2020,situacion dt.17.10.2020.Bashkia HAS
    Bashkia Krume (1812) NELI-TOURS Has 30,000 2020-10-06 2020-10-07 41121170012020 Sherbime te tjera Sa lik fat.nr.03;seri.001382,dt.25.09.2020.per shpenzime transporti te viktimave te dhunes ne familje.sipas u-pro nr.65/1 dt.24.08.2020,situac dt.25.09.2020,kont.28.08.2020
    Bashkia Krume (1812) NELI-TOURS Has 98,500 2020-01-28 2020-01-29 2521170012020 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.02 seri 1112894 dt.30.11.2019 per Shpenzime transportit te veteraneve,kont dt.15.11.2019,u-prok nr.61 dt.18.10.2019,vkb nr.24.12.2019 m/p nr.3/85 dt.09.01.2020.Bashkia HAS
    Bashkia Krume (1812) NELI-TOURS Has 51,040 2019-01-17 2019-01-18 7021170012019 Sherbime te tjera Sa lik.ft.nr.03 seri 1395 dt.25.12.2018,KONT.21.12.2018"Sherbim transporti ne dispozicion te nxenseve te shkolles SINAN GJINAJ",sipas u-prok nr.94 dt.21.12.2018, Situacionit.vkb.nr.53 dt.25.12.2017. Bashkia HAS
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