Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 ROZAFAT SH All 11,091,961.00 55 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
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 558,161 2025-07-15 2025-07-16 46010130232025 Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi vazh kon nr 1031 dt 02.5.2025,fat nr 371 dt 03.7.2025,pv dt 10.07.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 480,624 2025-06-19 2025-06-20 35510130232025 Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodim dy menaxherve turq up nr 17 dt 17.04.2025,ftese oferte nr 941/2 dt 17.4.2025,njof fitu app 25.4.25,kon nr 1031 dt 02.05.25,fat nr 245 dt 03.06.2025,pv dt 05.06.2025
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 332,640 2025-04-08 2025-04-09 35021410012025 Shpenzime per pritje e percjellje 2141001 Sherb per akt social/kult per akt te ndryshme te BSH, up nr268 dt17.03.25, ft of nr6014/2 dt17.03.25, njof fit nr6014/3 dt19.03.25, fat nr31/2025 dt21.03.25, pv dt21.03.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ROZAFAT SH Tirane 240,000 2024-12-23 2024-12-27 75410110012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS aktivitet,seminar Projekti e-Twinn dt 09/12/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(grupit punes) Raporti i kordinator.protk 7810 dt 17/12/2024,lista e pjesmarsv, Fat 805/2024 dt 09/12/2024
    Institutet e Albanologjise se ASH (3535) ROZAFAT SH Tirane 145,330 2024-06-26 2024-06-28 10310220142024 Shpenzime per pjesmarrje ne konferenca 1022014 Instit i Albanologjise , lik shp konference,program nr 709 dt 8.05.2024,prevetntiv nr 709/1 dt 9.05.2024,fat nr 204 dt 24.05.2024
    Administrata Qendrore SHSSH (3535) ROZAFAT SH Tirane 49,200 2024-03-04 2024-03-05 3510131412024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1013141 Sh.S.Sh 2024 - 602shpenzime qiramarrje ambientesh, kerkese nr.938 dt 02.02.2024, urdher nr.938/1 dt 02.02.2024, fature nr.25/2024 dt 02.02.2024, pvmd 938/3 dt 02.02.2024
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 20,000 2024-02-29 2024-03-01 4410880012024 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 35 dt 13.2.2024
    Prefektura e qarkut Shkoder (3333) ROZAFAT SH Shkoder 208,406 2023-12-21 2023-12-22 18910160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,TVSH projekti "Disaster do not know borders" II, ur nr 94 dt. 20.12.2023, marreveshja NO:PA/2021/1,kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 36,000 2023-12-07 2023-12-11 176421410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Shp ceremonial zyrtar Up nr 1349 dt 06.11.2023 pv nr 16146 dt 30.09.23,fat nr 549 dt 07.11.2023,pv dt 07.11.2023
    Prefektura e qarkut Shkoder (3333) ROZAFAT SH Shkoder 602,440 2023-11-23 2023-11-24 16610160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura Shkoder,Projekti "Disaster do not know borders" II, kosto lokale, ur nr 72 dt. 26.10.2023, kon nr 244/4 dt. 16.05.2023, amendim kon dt. 10.07.2023, fat nr 522/2023 dt. 19.10.2023, marrev NO:PA/2021/1, kon granti NO:CFCU/MNE/158
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 168,998 2023-10-13 2023-10-16 76010130232023 Sherbime te tjera 1013023 Pagesa e shpenz te vakteve, akomod per menaxheret turq, shk MSHMS nr 2492/26.06.23, rin AM nr1806/30.06.23, fat nr 480/2023 dt 02.10.23, pv dt 02.10.23, UB nr 185 dt 12.10.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 157,343 2023-09-20 2023-09-22 66810130232023 Sherbime te tjera 1013023 Shpenz akomodimi per menaxheret turq, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr nr 1806 dt 30.06.23, ub nr 173 dt 20.09.23, fat nr 408/2023 dt 01.09.23, pv dt 01.09.23
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ROZAFAT SH Tirane 32,600 2023-09-19 2023-09-20 15410160992023 Shpenzime per pritje e percjellje Dep. per Kuf. dhe Migrac.pritje zyrtare program nr 5643/1 dt 27.06.23 fat nr 256/2023 dt 01.07.2023
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 180,653 2023-09-01 2023-09-04 59510130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te vakteve+akomodimit per menaxheret turq ne SRSH,ub nr 159 dt 01.09.23, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr 1806 dt 30.06.23, fat nr 320/2023 dt 02.08.23, pv dt 02.08.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 349,650 2023-07-25 2023-07-26 49210130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 265/2023 dt 06.07.23,pv dt 06.07.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 629,370 2023-05-29 2023-05-30 25510130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,pv 39/5 dt11.01.23,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 88/2023 dt02.05.23,pv dt 02.05.23
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 340,000 2023-05-05 2023-05-08 53021410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Shp per ceremonial zyrtar Up nr 448 dt 14.042023 Pv nr 5378/1 dt 14.04.2023 fat nr 63 dt 17.04.2023 pv dt 17.04.2023
    Admin Qendrore e ISHP (3535) ROZAFAT SH Tirane 116,400 2023-04-27 2023-05-02 15310102272023 Shpenzime per pritje e percjellje 1010227Admin Qend ISH. shp. pritje percjellje. U P nr 40 dt 17.02.2023, ft of dt 17.02.2023, nj ft dt 01.03.2023, ft 52/2023 dt 08.04.2023
    Universiteti Bujqesor (3535) ROZAFAT SH Tirane 160,000 2022-12-22 2022-12-23 47510110412022 Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-pagese per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 108 dt 9.12.2022 kont 1645/7 dt 28.07.2022 pvmd 22.11.2022 ft 334/2022 dt 16.11.2022 VBA 32 dt 27.06.2022
    Universiteti Bujqesor (3535) ROZAFAT SH Tirane 40,000 2022-12-22 2022-12-23 47610110412022 Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-page per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 108 dt 9.12.2022 kont 1645/7 dt 28.07.2022 pvmd 22.11.2022 ft 336/2022 dt 22.11.2022 VBA 32 dt 27.06.2022