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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) All All 69,648,966.00 137 All => 2017-01-01 => 2017-12-31

    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
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 686,400 2017-12-22 2017-12-29 18510870232017 Shpenzime per qiramarrje ambjentesh 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME QERA KONTRATE KQSV 11.07 ,AZHR 2 -12 FAT NR 45691910 DT 14.11.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 19,457 2017-12-26 2017-12-29 16310870232017 Udhetim jashte shtetit 1087023 Agjencia per Zhvillimin Rajonal 2,LIK UDHETIM JASHTE SHTETIT , U PROK NR 13 DT 20.02.2017 , FTESE OF NR 18/1 DT 22.02.2017 , PV NR 18/3 DT 2.03.2017 , FAT NR 3711057 DT 2.03.2017 LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PRO CREDIT BANK Tirane 8,500 2017-12-22 2017-12-29 18610870232017 Shpenzime per honorare 1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 409,680 2017-12-22 2017-12-28 18610870232017 Shpenzime per qiramarrje ambjentesh 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME QERA KONTRATE KQSV 11.07 ,AZHR 2 -15 FAT NR 45691911 DT 14.11.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BANKA CREDINS Tirane 25,500 2017-12-22 2017-12-28 18310870232017 Shpenzime per honorare 1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) EDUART LIKOSKENDAJ Tirane 11,900 2017-12-22 2017-12-27 17810870232017 Sherbime te printimit dhe publikimit 1087023 Agjencia per Zhvillimin Rajonal 2,LIK LIK SHERBIM EPERINTIMI PUBLIK , U PROK NR 123 DT 19.12.2017 , FTESE OF NR 147/1 DT 19.12.2017 , PV NR 57225599 DT 19.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-12-21 2017-12-27 17110870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK shopenzime me qera ,kontrate nr 49 dt 18.05.2017 , fat nr 41522836 nr 104 dt 8.09.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 11,832 2017-12-20 2017-12-27 16810870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 lik materiale pastrimi , fat nr 51254512 nr 112 dt 19.12.2017 , fh nr 42 dt 19.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) RAIFFEISEN BANK SH.A Tirane 187,000 2017-12-22 2017-12-27 18210870232017 Shpenzime per honorare 1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) EUROPA TRAVEL &TOURS Tirane 70,000 2017-12-21 2017-12-27 16610870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME QERAJE , U PROK NR 114 DT 11.12.2017 , FTESE OF NR 138/1 DT 11.12.2017 , PV NR 138/2 DT 14.12.2017 ,FAT 51258800 NR 319 DT 14.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,700 2017-12-22 2017-12-27 18110870232017 Shpenzime per honorare 1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 62,900 2017-12-22 2017-12-27 18010870232017 Shpenzime per honorare 1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GEO CONSULTING Tirane 25,000 2017-12-20 2017-12-27 16510870232017 Shpenzime per prodhim dokumentacioni specifik Agjencia per Zhvillimin Rajonal 2 lik printim u prok nr 113 dt 8.12.2017 , ftese of nr 137/1 dt 8.12.2017 , pv nr 24938642 nr 121 dt 14.12.2017 , fh nr 41 dt 15.12.2017 ,
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 21,480 2017-12-20 2017-12-27 16710870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 lik sherbime pastrimi , fat nr 51254511 nr 1211 dt 19.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) INSTITUTI PER BASHKEPUNIM DHE ZHVILLIM Tirane 363,300 2017-12-20 2017-12-26 17310870232017 Sherbime te pastrimit dhe gjelberimit 1087023 Agjencia per Zhvillimin Rajonal 2,lik shpenzime web u prok nr 114/1 dt 6.11.2017 , pv nr 114/6 dt 14.11.2017 , rap 114/8 dt 14.11.2017 , formular 114/11 dt 15.11.2017 , kontrate sherbimi 114/12 15.11.2017 fat 12683915 dt 14.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ADASTRA Tirane 117,360 2017-12-19 2017-12-21 15810870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK QERAJE , U PROK NR 30 DT 15.03.2017 , FTESE OF NR 37/1 DT 16.03.2017 , PV NR 37/3 DT 20.03.2017 , FAT NR 50411018 DT 11.12.2017 , PV NR 37/4 DT 21.03.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GENTIAN CIKO Tirane 196,800 2017-12-19 2017-12-21 16010870232017 Shpenzime per pjesmarrje ne konferenca 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME SEMINARE U PROK NR 99 DT 13.11.2017 , FTESE OF NR 120/2 DT 13.11.2017 , PV NR 120/4 DT 16.11.2017 , FAT NR 55576757 NR 28 DT 11.11.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ADASTRA Tirane 117,600 2017-12-19 2017-12-21 15710870232017 Materiale per funksionimin e pajisjeve te zyres 1087023 Agjencia per Zhvillimin Rajonal 2,LIKBLERJE TANERA U PROK NR 109 DT 1.12.2017 , FTESE OF NR 133/1 DT 4.12.2017 , PV NR 133/3 DT 6.12.2017 , FAT NR 51259161 NR 9161 DT 11.12.2017 , PV NR 133/4 DT 7.12.2017 , FH NR 11.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 71,000 2017-12-19 2017-12-21 15910870232017 Udhetim jashte shtetit 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME DIETA , LISTEPAGESE DT 19.12.2017 , AUTORIZIM NR 28.06.2017 , U SHERBIMI , DT 29.06.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) POSTA SHQIPTARE SH.A Tirane 3,660 2017-12-19 2017-12-20 15010870232017 Posta dhe sherbimi korrier Agjencia per Zhvillimin Rajonal 2 LIK POSTE FAT NR 26971527 NR 441 DT 19.05.2017