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 Sotiraq Nunka (L74124001T) All 30,380,988.00 112 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
    Universiteti Politeknik (3535) Sotiraq Nunka (L74124001T) Tirane 112,800 2024-10-14 2024-10-16 181310110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - shpenz konferenc, UP nr 89 dt 2.9.2024, ft of dt 4.9.2024, njof fit dt 4.9.2024, ft nr 80 dt 8.9.2024
    Universiteti Politeknik (3535) Sotiraq Nunka (L74124001T) Tirane 106,800 2024-09-30 2024-10-02 175810110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - shpz katering, UP nr 92 dt 3.9.2024, ft of dt 6.9.2024, njof fit dt 6.9.2024, ft nr 86 dt 19.9.2024
    Universiteti Bujqesor (3535) Sotiraq Nunka (L74124001T) Tirane 190,800 2024-09-23 2024-09-24 34210110412024 Shpenzime per pritje e percjellje 1011041,UBT 2024- sherbim kateringu up nr 21 dt 22.05.2024 njof fit dt 24.05.2024 ft nr 41 dt 29.05.2024 p.v mar dorz dt 29.05.2024
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 223,200 2024-09-11 2024-09-12 84821220012024 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) FESTA E ZONES LEKAS (ORGANIZIM DREKE FESTIVE PER FAMILJET E DESHMOREVE ME RASTIN E CLIRIMIT TE ZONES TE LEKASIT), U.P NR.803 DT 13.08.2024, NJOF.FIT.NGA SIST.APP DT 16.08.2024, FAT.NR.79/2024 DT 26.08.2024
    Klubi Skenderbeu (1515) Sotiraq Nunka (L74124001T) Korçe 213,816 2024-07-08 2024-07-09 13021220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE  AKOMODIM PER BADMINTONIN,URDHER PROK.NR.09 DT.19.06.2024,FTESE OFERTE DT.19.06.2024,NJOFTIM FITUESI DT.21.06.2024,FATURE NR.53/2024 DT.01.07.2024
    Universiteti Bujqesor (3535) Sotiraq Nunka (L74124001T) Tirane 82,680 2024-06-20 2024-06-24 18310110412024 Sherbime te tjera 1011041,UBT- Pagese sherbim kateringu,UP 19 dt 15.5.24,ft of 17.5.24,njof fit 17.5.24,pvmd 1498/5 dt 21.5.24,fat 28 dt 21.5.24
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 44,064 2024-06-12 2024-06-13 15021220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.48 DHE 49 DT.28.05.2024, NJOFT.FIT.DT.29.05.2024,FAT.NR.43 DHE 44 DT.05.06.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Sotiraq Nunka (L74124001T) Tirane 34,668 2024-06-07 2024-06-11 15010950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 - lik sherbim katering up 93 dt 16.5.2024 njoft fti 777/19 dt 28.5.2024 ft 42 dt 29.5.2024
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 72,610 2024-06-07 2024-06-10 14521220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM AKOMODIMI,U.P. NR.24 DT.19.04.2024, NJOFT.FIT.DT.23.04.2024,FAT.NR.40 DT.29.05.2024
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 166,050 2024-06-07 2024-06-10 14821220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.21 DHE 20 DT.09.04.2024, NJOFT.FIT.DT.12.04.2024,FAT.NR.38 DHE 45 DT.29.05.2024
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 174,074 2024-06-07 2024-06-10 14421220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.13 DHE 14 DT.19.03.2024, NJOFT.FIT.DT.25.03.2024,FAT.NR.35 DHE 34 DT.23.05.2024
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 161,414 2024-06-07 2024-06-10 14721220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.33 DHE 34 DT.30.04.2024, NJOFT.FIT.DT.03.05.2024,FAT.NR.36 DHE 37 DT.27.05.2024
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 369,516 2024-05-23 2024-05-24 16010110462024 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIME TE TJERA AKADEMIA VERORE,FAT NR 33/2024 DT 22.05.2024,UPROK NR 186 DT 23.04.2024,F.OFERTE DT 26.04.2024,P.VERBAL DT 23.04.2024,22.05.2024,DOK SISTEMI
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 82,680 2024-04-09 2024-04-11 6921220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM KATERING,U.P.NR.16 DT.25.03.2024,NJOFT.FIT.DT.29.03.2024,FAT.NR.22 DT.08.04.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Sotiraq Nunka (L74124001T) Tirane 680,394 2024-01-22 2024-01-23 30410051442023 Te tjera materiale dhe sherbime speciale 1005144- A.K.V.M.B 2023 -602 blerje materiale per mbrojtjen e bimeve,UP nr.20 dt 12.12.2023,ft oferte 1172/2 dt 12.12.2023,nj fituesi dt 14.12.2023,fature nr.106/2023 dt 27.12.2023,FH nr.20 dt 27.12.2023
    Bashkia Sarande (3731) Sotiraq Nunka (L74124001T) Sarande 1,056,000 2023-12-28 2023-12-29 61921380012023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE PER SINJALISTIKEN VERTIKALE FAT NR 89 DT 15.11.2023, UP NR 40 DT 02.11.2023, NJOFTIMI I FITUESIT NGA APP, SITUACION 15.11.2023 NGA BASHKIA SARANDE
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 41,340 2023-12-22 2023-12-26 39021220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.60 DT.03.11.2023 , NJ.FIT.SIS.APP DT.07.11.2023, FAT.NR.105 DT.14.12.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 42,350 2023-12-22 2023-12-26 39121220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM ) , U.P.NR.61 DT.03.11.2023 , NJ.FIT.SIS.APP DT.07.11.2023, FAT.NR.103 DT.14.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 223,200 2023-12-20 2023-12-21 42021220172023 Sherbime te tjera 2122017 N.SH.M.A.C. KORCE ORGANIZIM EVENTI PROJEKTI CARRER TECH BY LORCA INNOVATION HUB URDHER PROKURIMI NR.45 DT 02.11.2023, FTESE PER OFERTE DT 03.11.2023, NJOFTIM FITUESI NGA A.P.P.DT 06.11.2023, FAT.NR.90/2023 DT 18.11.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Sotiraq Nunka (L74124001T) Tirane 1,052,160 2023-12-20 2023-12-21 28810051442023 Kosto e trajnimit dhe seminareve 1005144- A.K.V.M.B 2023 -602 shpenzime trajnimi dhe seminare, UP 19 dt 14.11.2023, ft oferte 1101/3 dt 14.11.2023, nj fituesi dt 17.11.2023, fature nr.99/2023 dt 06.12.2023, pvmd 1101/6 dt 06.12.2023