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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  • 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 SHTEPIA BOTUESE DITURIA All 2,442,152.00 12 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
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 36,700 2023-12-11 2023-12-12 9510112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 602/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 551,015 2023-12-11 2023-12-12 8510112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 601/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) SHTEPIA BOTUESE DITURIA Lezhe 312,000 2023-12-06 2023-12-07 7010112612023 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJ E ARSIMIT PARAUNIVERSIT LIK FAT.551 DT.07.11.2023,FHYRJE 6 DT.07.11.2023,URDH PROK 227 DT.18.10.2023,NJOF FITUES DT.25.10.2023,KONTR.3187 DT.03.11.2023 KRIJIM FOND BIBLIOTEKE
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 331,600 2023-11-23 2023-11-24 11010112592023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 DREJT RAJON ARSIMI PARAUNIVERSITAR KORCE LIBRA BIBLIOTEKE U P NR16 DT.24 10 2023 NJOF FIT BULETIN NR.90 DT 06 11 2023 KONTRATE DT 02 11 2023 P V MARRJE DOREZIM.DT 02.11 2023 FAT.NR.545 DT 02 11 2023 F H NR,10,DT 02 11 2023 U B 45986
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 260,000 2023-10-19 2023-10-20 21310121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Autoret bashkekoh franc ne shqip'', Fitues, vendim kolegjiumi 16 dt 4.7.23, fat 502/2023 dt 12.10.2023
    Presidenca (3535) SHTEPIA BOTUESE DITURIA Tirane 24,500 2023-06-22 2023-06-23 32510010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje libra per dhurata up nr 2495/2 date 12.06.2023 fat nr 323 date 13.06.2023 fh nr 53 date 13.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 60,000 2022-09-22 2022-09-29 16110121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti autoret bashkekoh franc urdh nr 67 dt 20.09.2022 vend kolegjium nr 22 dt 19.05.2022 fat nr 446/22 dt 02.09.22 nj fit dt 13.07.22 urdh nr 47 dt 20.06.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 223,838 2022-08-17 2022-08-18 7310112592022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIBRA BIBLIOTEKE, U.P NR.11 DT 13.06.22, NJOF.FIT.NE BUL.NR.94 DT 12.07.22, KONTRATE NR.941 PROT DT 18.07.22,FAT.NR.406/2022 DT 18.07.22, F.H NR.11 DT 18.07.22, P.V.M.D DT 18.07.22
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 85,043 2021-12-02 2021-12-07 15210121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekti vepra bashkohore franceze fat nr 532 dt 23.11.2021 vend kolegjiumi nr 31 dt 16.09.2021 urdh mbeshtet financia nr 62 dt 06.10.2021 raport nr 402 dt 13.10.2021
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 400,000 2021-08-03 2021-08-05 9210121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekt vend kolegjium nr 13 dt 01.04.2021 urdh mbeshtetje financ nr 23 dt 08.04.2021 kontr nr 162 dt 08.04.2021 fat nr 23 dt 29.07.2021 urdh likujd nr 50 dt 30.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHTEPIA BOTUESE DITURIA Tirane 61,456 2019-12-20 2019-12-27 98310120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr pervoje e prkth nga letersia me e mire evropiane urdh 115 date 18.02.2019 kontr 3291 dt 20.05.2019 fat nr 362 dt 03.12.2019 nr ser 75243270 r mon nr 7064 dt 05.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHTEPIA BOTUESE DITURIA Tirane 96,000 2019-05-21 2019-05-23 36810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Pervoja e perkthimit nga letersia,fatura nr.117.dt.20.05.2019,seria 75243024,urdher nr.115.dt.18.02.2019,kontrata nr 3291.dt.20.05.2019,pika 101.
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