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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  • 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 OBELISKU All 3,567,448.00 21 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OBELISKU Tirane 290,000 2024-06-18 2024-06-20 35210110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,seminar Projekti e-Twinn dt 09-10 Maj 2024 Lezhe,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(konfirmim i grupit punes)Raporti i kordinato.dt 01/06/24,Lista pesmarv,Fat 21734/2024 dt 25/05/22
    Universiteti Bujqesor (3535) OBELISKU Tirane 81,000 2023-12-29 2024-01-03 58810110412023 Shpenzime per qiramarrje ambjentesh 1011041, Universiteti Bujqesor-pagese per pushim kafje dhe qera salle ne kuader te proj DEFEND u lik 139 dt 1.12.2023 pv 22.11.2023 shkr 3462 dt 10.11.2023 prog 10.11.2023 ft 61524 dt 30.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 948,000 2023-09-26 2023-09-27 41210160312023 Furnizime dhe sherbime me ushqim per mencat DREJT E POLIC LEZHE LIK FAT.45370 DT.01.09.2023,URDHER I DPPSH 428/2 DT.29.05.2023,MEMORAND BASHKEPUN NR.502/54 DT.31.07.2023,PROC VERB 1 DT.01.09.2023 TRAJTIM FJETJE DHE USHQIMI PER POLICET KOSOVARE GJATE SEZONIT TURISTIK
    Universiteti Bujqesor (3535) OBELISKU Tirane 160,000 2022-12-27 2022-12-28 48610110412022 Shpenzime per qiramarrje ambjentesh Univers.Bujqesor .-pagese marrje salle me qera u lik 111 dt 9.12.2022 kont nr 1645/14 d 28.7.2022 vkm 101 dt 10.2.2022 VBA 32 dt 27.6.2022 ft 59469/2022 dt 17.11.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OBELISKU Tirane 15,000 2022-04-05 2022-04-06 5510890012022 Shpenzime per qiramarrje ambjentesh 1089001 KMDIM, lik ft qera salle, urdher nr 38 dt 16.03.2022, ft nr 12401/2022 dt 24.03.2022, pv md dt 24.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 330,000 2021-09-10 2021-09-13 31610160312021 Udhetim i brendshem DR.VEND E POLICISE LEZHE LIK FAT.31 DT.01.09.2021 DIETA PER PUNONJESIT E POLIC SE KOSOVES SIPAS URDH 1520 DT.01.07.2021 TE DREJT TE POLIC SE SHTETIT "PER PERBALLIMIN E SHPENZ PER PUNONJ E POLISE SE RK"
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 330,000 2021-08-30 2021-08-31 28310160312021 Udhetim i brendshem DR.VEND E POLICISE LEZHE LIK FAT.12 DT.31.07.2021,URDH I DREJT TE PERGJ TE POLIC SE SHTETIT NR.1520 DT.01.07.2021 "PER PERBALLIMIN E SHPENZ PER PUNONJ E POLIC SE RK GJATE SEZONIT TURISTIK 2021"
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 70,020 2021-08-04 2021-08-05 46110102052021 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI QERSHOR 2021 SIPAS MARREVESHJE NR 378 DT 02.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Aparati Qendror INSTAT (3535) OBELISKU Tirane 306,200 2021-08-04 2021-08-05 67910500012021 Kosto e trajnimit dhe seminareve INSTAT lik sherb workshop,urdh lik 1207 dt 27.7.2021,akomodim hotelerie,urdh prok nr 1093 dt 30.06.21,proc verb 9.07.2021,fat 1/2021 dt 9.07.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 70,020 2021-06-22 2021-06-23 38110102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI MAJ 2021 SIPAS MARREVESHJE NR 378 DT 02.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 10,020 2021-05-27 2021-05-28 32210102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI PRILL 2021 SIPAS MARREVESHJE NR 378 DT 2.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 10,020 2021-04-16 2021-04-20 23310102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJT.RAJON E PUNESIMIT LIK NXITJE PUNES MARS 2021 SIPAS MARRVESHJES 378 DT.02.11.2020
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 10,020 2021-03-16 2021-03-17 17010102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SHKURT 2021 SIPAS MARREVESHJE NR 378 DT 02.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 10,020 2021-02-23 2021-02-24 10510102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI JANAR 2021 SIPAS AMENDAMENT MARREVESHJE NR 378 DT 02.11.2020,SHKRESE NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 60,684 2021-01-21 2021-01-25 2110102052021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI DHJETOR 2020 SIPAS MARREVESHJE NR 378 DT 02.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 49,644 2020-12-21 2020-12-22 43410102052020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA E PUNESIMIT LEZHE PAG PAGESE NXITJE PUNESIMI NENTOR 2020 SIPAS MARREVESHJE NR 378 DT 02.11.2020, SHKRESE PER CELJE FONDI NR 378/1 DT 02.11.2020
    Zyra Punesimit Lezhe (2020) OBELISKU Lezhe 28,000 2020-11-10 2020-11-12 37810102052020 Sherbime te tjera DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 441 DATE 27.10.2020 ME NR SERIE 91722827, URDHER NR 16 DATE 26.10.2020, PV DATE 27.10.2020 , SHERBIME TE TJERA
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 330,000 2019-09-24 2019-09-25 25110160312019 Udhetim i brendshem DREJT VEND E POLIC LEZHE LIK FAT.406 DT.31.08.2019 SIPAS URDH 3084/1 DT.28.06.2019 TE DREJT TE DVP LEZHE NE ZBATIM TE MEMORANDUM BASHKPUN AL-KOSOVE NR.4508 DT.30.05.2019 TE DPP SHTETIT PER PUNONJ E RK GJATE SEZONIT VEROR
    Qendra Kombetare e veprimtarive Folklorike (3535) OBELISKU Tirane 58,800 2019-08-15 2019-08-16 12110120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike,pagese projekt trajtim ushqim ,fat nr 376 dt 10.08.2019 seri 79244573 urdh prok nr 410 dt 07.08.2019
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 330,000 2019-08-15 2019-08-16 22110160312019 Udhetim i brendshem DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 359 DT 31.07.2019,URDHER NR 3084/1 DT 28.06.2019 NE ZBATIM TE MEMORANDUMIT TE BASHGKEPUNIMIT KOSOVE-SHQIPERI NR 4508 DT 30.05.2019