Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A.E. DISTRIBUTION All 8,807,740.00 25 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 Tatimore Tirane Vipat (3535) A.E. DISTRIBUTION Tirane 3,200 2018-12-14 2018-12-17 45710100412018 Shpenzime gjyqesore 1010041 D.R.T e Tatimpaguesve te Medhenj , lik shp gjyqesore shkrese nr 8963/1 dt 11.12.2018
    Spitali Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 36,270 2018-12-05 2018-12-06 66810130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE KASE FAT NR 615 DT 14.11.2018 NR SER 69874615 FH NR 55 DT 14.11.2018 PV UP NR 238 DT 12.11.2018 SHKRESA MIRATIMI MSH NR100/81 DT 19.03.2018
    Parqet Kombetare Apolloni (0909) A.E. DISTRIBUTION Fier 2,880 2018-10-19 2018-10-22 8310120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 sherbime fat.08 seri 69245008 dt 09.10.2018
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 5,760 2018-10-10 2018-10-11 14810120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 mirmb kases fiskale , urdh kontr 813 3.10.18 fat 158 1.10.18 ser 69245158
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 4,800 2018-10-10 2018-10-11 14710120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 kontr perio tarif transmet, urdh 813 3.10.18 fat 157 1.10.18 ser 69245157
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A.E. DISTRIBUTION Berat 2,880 2018-10-03 2018-10-04 11610120142018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012014 Qendra e Muzeumeve shpenzime per kolaudime kase fiskale , fat nr 284 dt 20.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) A.E. DISTRIBUTION Berat 2,880 2018-10-01 2018-10-02 16510120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 41 dt 19.09.2018, fatura 281 dt 19.09.2018 kolaudim kase fiskale
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 2,880 2018-09-27 2018-09-28 11610120042018 Sherbime te tjera 1012004 D.R.K.K GJIROKASTER KONTROLL PERIODIK KASA FISKALE BILETARIA ELEKTRONIKE KALA FAT NR 368 DT 26.09.2018 NR SER 68543368 URDHER NR 71 PROT DT 26.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) A.E. DISTRIBUTION Gjirokaster 11,440 2018-08-07 2018-08-08 8810120042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 D.R.K.K GJIROKASTER MIREMBAJTJE KASE FISKALE NE BILETARINE E KALASE FAT NR 503 DT 03.08.2018 NR SER 66234503 URDHER NR 58 DT 03.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) A.E. DISTRIBUTION Tirane 90,000 2018-05-07 2018-05-18 40110100012018 Shpenzime per pritje e percjellje Min.Fin.Darke zyrtare ne kuader te vizites se pjestarteve te delegacionit te Fondir Monetar nderkombetar .Fature nr. 004, dt. 30.04.2018, seri 60627004, urdher nr. 1418/3, dt. 19.03.2018, memo dt. 18.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) A.E. DISTRIBUTION Tirane 67,500 2018-05-07 2018-05-18 39910100012018 Shpenzime per pritje e percjellje Min.Fin.Darke zyrtare ne kuader te vizites se pjestarteve te delegacionit te Universitetit te Harvardit .Fature nr. 005, dt. 30.04.2018, seri 60627005, urdher nr. 1418/4, dt. 30.03.2018, memo dt. 30.03.2018
    Bashkia Elbasan (0808) A.E. DISTRIBUTION Elbasan 107,780 2017-06-21 2017-06-23 53021090012017 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan derdhje gabim urdher adm 300 dt 20.6.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 37,120 2016-11-09 2016-11-10 47010930012016 Shpenzime per pritje e percjellje MEI SHPENZIM PRITJE URDHER 5721/1 DT 27.9.2016 FAT NR 214 (40230214) DT 30.9.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 52,950 2016-10-25 2016-10-26 50210150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft pritje zyrtare progr pritje dt 18.1.2016, seri 25123873 dt 19.1.2016
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 10,560 2016-10-04 2016-10-05 167101201012016 Sherbime te tjera 1012010 Muzeu Kombetar mirembajtje kase UP 03.10.2016 pcv .04.10.2016 ft.648649 dt.03.10.2016 serial 41075648
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 112,500 2016-09-08 2016-09-08 39010150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme lik pritje,program pritje 781 dt 16.12.2015,fat 863 dt 18.12.2015 seri 25123863
    Agjensia Kombetare e Turizmit (3535) A.E. DISTRIBUTION Tirane 11,520 2016-09-02 2016-09-02 10710041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit Shpenzime pritje,miratimi MZHET 227/3 date 23.05.2016 fat nr 888 date 24.05.2016 sr 25123888
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) A.E. DISTRIBUTION Tirane 199,770 2016-06-14 2016-06-14 3210030172016 Shpenzime per pritje e percjellje Aut komb per cert elektro pritje prog 9.5.16 sh 10.5.16 ft 27.5.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 44,970 2015-12-17 2015-12-17 56410150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr dt 12.10.2015, seri 25123855 dt 14.10.2015
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 16,800 2015-11-23 2015-11-23 19110120102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010 MUZEU KOMBETAR blerje leter me logo UP 881 dt.12.11.15 pcv 13.11.15 ft.604 dt.13.11.15 serial 27778604 fh 18 dt.13.11.15