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

  • 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 Rezidenca Studentore Universitare Nr. 1 All 1,313,890,941.00 133 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
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-06-26 2024-06-27 15621018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.1099 dt 4.6.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-06-21 2024-06-25 36310110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Maj 2024, Aut nr prot 3856/1 dt 21/6/2024, shkresa percjellse nr 688 dt 13/6/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-05-29 2024-05-31 30010110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS nr.1, M/ Prill 2024 Aut nr prot. 3148/1 dt.29/05/2024, shkresa percjellse nr.556 dt 14/05/2024( Situacion Shpenzimesh M/Prill 2024)
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-05-20 2024-05-21 11721018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr. 892 dt 13.05.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-04-30 2024-05-02 23710110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS nr.1, M/Mars 2024 Aut nr prot. 2564/1 dt.24/04/2024, shkresa percjellse nr.485 dt 16/04/2024
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-04-23 2024-04-24 7921018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.677/2024 dt. 3.4.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-04-02 2024-04-04 15710110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr.1, M/Shkurt 2024 Aut nr prot. 2010/1 dt.29/03/2024, shkresa percjellse nr.361dt 19/03/2024
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-03-26 2024-03-27 5821018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.454/2024 dt. 04.03.2024
    Klubi shumesportesh "Partizani" (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 11,000 2024-03-21 2024-03-25 281018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera konvikti akomodim sportistesh kont 88/2 dt 31.01.2024 ub dt 12.03.2024 ligji per sportin 9901 dt 14.04.2018 ft 456 dt 12.03.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-02-26 2024-02-29 9410110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand, NTS Nr.1, Aut.nr. protk 1264/1 dt.26/2/2024, Shkresa percjellse nr.176 dt.14/2/2024 M/Shkurt 2024
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-02-28 2024-02-29 2821018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.228/2024 dt. 7.2.2024
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2024-02-28 2024-02-29 1421018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.2/2024 dt. 05.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2024-02-16 2024-02-27 7810110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand, NTS Nr 1,M/Janar 2024 Aut .nr protk 570/1 dt. 16/2/2024, shkresa percjellse nr 62 dt 19/1/2024
    Klubi shumesportesh "Partizani" (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 22,260 2024-02-22 2024-02-23 151018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera konvikti akomodim sportistesh kojt 88/2 dt 31.01.2024 dt 229 dt 7.02.2023 ub 10 dt 21.02.2023 ligji per sportin 9901 dt 14.04.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 3,100,000 2023-12-22 2023-12-26 75310110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Nentor 2023, NTS 1, auto nr 7726/1 dt 22.12.2023, shkrese percjell nr 1392 dt 13.12.2023
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2023-12-20 2023-12-22 23921018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking ,lik qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 2335 dt 05.12.23
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2023-12-11 2023-12-15 22321018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 2096, dt 10.11.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 12,000,000 2023-11-30 2023-12-01 68910110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi Grand M/Tetor 2023, NTS 1, Autorizim nr prot 7178/1 dt 23.11.2023, shkrese percjell nr 1303 dt 13.11.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 15,000,000 2023-10-23 2023-11-01 62710110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Shtator 2023, Aut nr.6477/1 dt 20.10.2023, shkrese percjell nr.1182 dt 13.10.2023
    Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 600,000 2023-10-16 2023-10-17 20021018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 1853, dt 04.10.2023