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

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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 PERSA LULAJ All 1,823,385.00 26 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
    Muzeu Kombetar i Fotografise Marubi (3333) PERSA LULAJ Shkoder 176,000 2024-11-11 2024-11-12 7710120972024 Te tjera transferime korrente 1012097 cocktail per hapjen e ekspozites ub nr 33 dt 29.10.24,fat nr 9117 dt 29.10.24,situ dt 29.10.024,pv dt 29.10.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 88,755 2024-08-13 2024-08-14 113921410012024 Shpenzime per pritje e percjellje 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr 5035/2024 dt24.07.24, sit nr3 dt24.07.24, pv dt 24.07.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 173,073 2024-06-21 2024-06-24 81021410012024 Shpenzime per pritje e percjellje 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr 3171/2024 dt23.05.24, sit nr 2 dt 23.05.24, pv dt 23.05.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 99,850 2024-05-29 2024-05-30 64321410012024 Shpenzime per pritje e percjellje 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, up nr 377/11.3.24, ft of nr 5265/2 dt 13.03.24, njof fit nr 5265/3 dt 18.03.24, fat nr 2437/2024 dt30.04.24, sit nr1 dt30.04.24, pv dt 30.04.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 7,600 2023-12-14 2023-12-15 182521410012023 Shpenzime per pritje e percjellje Bashkia Shkoder shp per ceremonial zyrtar up nr 1405 dt 14.11.23 pv nr 16910/1 dt 14.11.23,fat nr 9875/2023 dt 15.11.23,pv dt 15.11.23
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 38,400 2023-10-23 2023-10-24 153721410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Shp per ceremonialin zyrtar Up nr 1117 dt 25.09.23,Pv nr 13452/1 dt 25.09.23,fat nr 8381/2023,dt 26.9.23,pv dt 26.09.23
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 55,200 2023-09-14 2023-09-15 130121410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Shp per ceremoni Zyrtare Up nr 1018 dt 07.09.203 Pv nr 12492 dt 07.09.2023,Fat nr 7700 dt 07.09.2023,pv dt 07.09.2023
    Kontrolli i Larte i Shtetit (3535) PERSA LULAJ Tirane 87,999 2023-06-09 2023-06-12 24510240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 431/3 dt 22.05.2023, fature nr.3942 dt 25.05.2023, akt konstatimi dt 25.05.2023
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 198,360 2023-01-11 2023-01-12 204621410012022 Shpenzime per pritje e percjellje Bashkia Shkoder Shpen per ceremonialin zyrtar up nr 1118 dt 28.12.2022 pv nr dt 28.12.22 ,fat nr 10722 dt 29.12.22,pv dt 29.12.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 27,144 2022-12-22 2022-12-23 189921410012022 Shpenzime per pritje e percjellje Bashkia Shkoder shpenzime pritje percjelljeve up nr 1013 dt 24.11.2022,pv nr 17682/1 dt 24.11.22,fat nr 9589 dt 25.11.2022 pv dt 25.11.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 51,060 2022-11-22 2022-11-23 169621410012022 Shpenzime per pritje e percjellje BashkiaShkodere Shp pritje percj up nr 947 dt 03.11.2022,pv nr 16506/1 dt 03.11.22 fat nr 8885/22 dt 04.11.22,pv dt 04.11.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 61,200 2022-08-29 2022-08-30 126821410012022 Shpenzime per pritje e percjellje 2141001 SHP PER CEREMONIALIN ZYRTAR, UP NR 680 DT 29.07.2022 PCV NR 12097/1 DT 29.07.2022 FOMRULARI NR 4/1, FT 4338/2022+PCV DT 02.08.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 91,584 2022-07-22 2022-07-26 100721410012022 Sherbime te tjera 2141001 aktivitete sociale up nr 515 dt 16.6.2022 njof fitu nr 9702/6 dt 9702/6 dt 17.6.2022 fat nr 2958 dt 23.06.2022 pv dt 23.06.2022 marr bash nr 16891 dt 05.10.2021
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 31,500 2022-07-21 2022-07-22 99921410012022 Shpenzime per pritje e percjellje 2141001Shp ceremoniale Zyrtar Up nr 540 dt 23.06.2022 pv nr 10586/1 dt 29.06.2022 for nr 4/1 fat nr 3035/22 dt25.06.2022 pv dt 25.06.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 60,900 2022-07-21 2022-07-22 100021410012022 Shpenzime per pritje e percjellje 2141001Shp ceremoniale Zyrtar Up nr 568 dt 29.06.2022 pv nr 10586/1 dt 29.06.2022 for nr 4/1 fat nr 3539/22 dt 12..7.2022 pv dt 12.07.2022
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 44,400 2022-05-30 2022-05-31 71121410012022 Shpenzime per pritje e percjellje 2141001 SHPENZIME PER CEREMONINE ZYRTARE UP NR 334 DT 29.04.2022PV NR 7023/1 DT 29.04.2022,FAT NR 1296 DT 03.05.2022,PV DT 03.05.2022
    Muzeu Kombetar i Fotografise Marubi (3333) PERSA LULAJ Shkoder 50,000 2022-04-15 2022-04-19 1910120972022 Te tjera transferime korrente 1012097, coctail ekspozita Kujtesa Ajrit, ub 5 dt 26.03.2022, fat 13/2022 dt 26.03.2022, sit 26.03.2022,pcv md 26.03.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) PERSA LULAJ Shkoder 14,000 2022-03-15 2022-03-16 11310111292022 Shpenzime per aktivitete sociale per personelin 1011129, pagese kokteil per 7 marsin, ub 3 dt 07.03.2022, fat 10/2022 dt 08.03.2022, sit 08.03.2022, pcv md 855/3 dt 08.03.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) PERSA LULAJ Shkoder 120,000 2022-03-15 2022-03-16 11410111292022 Te tjera materiale dhe sherbime speciale dreke per 7 marsin, ub 1 dt 07.03.2022, fat 9/2022 dt 08.03.2022, sit 08.03.2022, pcvmd 853/3 dt 08.03.2022
    Prefektura e qarkut Shkoder (3333) PERSA LULAJ Shkoder 16,650 2021-11-03 2021-11-04 16010160712021 Shpenzime per pritje e percjellje 1016071, Prefektura Qarkut Shkoder, shpenzime pritje percjellje kerkese nr 715 dt 21.10.2021 urdher nr 16 dt 21.10.2021 pcv marr dorzim dt 21.10.2021 ft nr 26/2021 dt 21.10.2021