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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Pashaj All 14,476,398.00 63 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Adenis Pashaj Tirane 944,400 2018-06-14 2018-06-18 29310110012018 Udhetim i brendshem MASR,Akomodim,fjetje,ushqim,vleresusit e teksteve 2018,U.Prok nr 14 dt 11/05/2018,P.Verbal realiz proced dt 11/05/2018,Fat nr 07 dt 24/05/2018 seri 60740907
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 120,000 2018-06-04 2018-06-05 9310170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mat .dhe sherbime, up 433/3 dt 31.5.18, pv. 31.5.18 , ft 08 dt 31.5.18 seri 60740908, fh 11 dt 31.5.18
    Bashkia Kavaja (3513) Adenis Pashaj Kavaje 44,880 2018-04-27 2018-04-30 52221180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT KJ-PRIZREN-KJ UP 38 DT 25.04.2017 FAT 57 DT 09.05.2017 SERI 47350608
    Bashkia Lac (2019) Adenis Pashaj Laç 318,000 2018-04-19 2018-04-20 65321260012018 Shpenzime per aktivitete sociale per personelin Bashkia Kurbin paguar ft nr 92 dt 06.03.2018 seri nr 47350645 up nr 69 dt 27.02.2018 kerkese nr 1093 dt 27.02.2018 pv marrje dorez dt 06.03.2018 aktivitet festiv me rastin e 7-8 Marsit 2018
    Bashkia Vlore (3737) Adenis Pashaj Vlore 210,000 2018-04-16 2018-04-17 23821460012018 Sherbime te tjera TRANSPOR BAZE MATERIALE BASHKIA 2146001 FTA 2 DT 16.03.2018 U.PROK 16 DT 12.03.2018 FTES OFERTE
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 246,600 2018-04-12 2018-04-13 4910170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A te tjera materiale e sherbime, up 230/5 dt 23.3.18, ft.oferte 27.3.18, ft 04 dt 6.4.18 seri 60740904, fh 4 dt 6.4.18, njof.fituesi 6.4.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Adenis Pashaj Tirane 894,000 2018-04-05 2018-04-11 14110110012018 Kosto e trajnimit dhe seminareve MASR, kosto e trajnimit dhe seminarit, urdh prok.nr.2 dt.23/02/2018, ftese per oferte dt.23/02/2018, pverbal fituesi kom.blerjeve vogla, urdh ministri nr.84 dt.21/02/2018 prot.1868, memo rap.dt.09/03/2018, fat.nr.95 dt.05/3/2018seri47350648
    Bashkia Polican (0232) Adenis Pashaj Skrapar 690,000 2018-04-06 2018-04-10 19421400012018 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura1/60740901 dt. 12.3.2018, Fletehyrje 34, dt. 12/3/2018 Urdh prok. 20 , dt. 26.2.18, Proces verbal KVO 539/6 prot, dt. 2.3.18, Kontr.627 prot, dt 7/3/18 Proce verb marrje ne dorez 539/9, 12/3/18 U-Blerje 7011 Bashkia Poliçan
    Teatri (3333) Adenis Pashaj Shkoder 666,000 2018-03-19 2018-03-21 1621410172018 Udhetim jashte shtetit 2141017 Teatri Shkoder udhetime jashte vendi, up nr 3 dt 26.02.2018,ftese oferte nr 18/1 dt 26.02.2018, fitues app 01.03.2018, ft 47350647 dt 06.03.2018, pcv sherbimi 06.03.2018
    Teatri (3333) Adenis Pashaj Shkoder 546,000 2018-03-19 2018-03-20 1521410172018 Udhetim i brendshem 2141017 Teatri Shkoder udhetime brenda vendi, up nr 4 dt 26.02.2018,ftese oferte nr 18/1 dt 26.02.2018, fitues app 28.02.2018, ft 47350646 dt 06.03.2018, pcv sherbimi 06.03.2018
    Bashkia Prenjas (0821) Adenis Pashaj Librazhd 174,600 2018-02-14 2018-02-15 9021530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 83 DATE 28.11.2017,URDHER PROKURIMI NR 85 DATE 15.11.2017,KONTRATE NR 4418/1 DATE 24.11.2017,VENDIM DATE 24.11.2017 PER SHPALLJEN E FITUESIT,ADENIS PASHAJ
    Teatri Operas dhe Baletit (3535) Adenis Pashaj Tirane 144,000 2017-12-18 2017-12-20 29210120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI autobuz dhe kamion me qera, u.prok 1145/2 dt 23.11.17 ftes ofert 23.11.17 njoft fit 5.12.17 kont 5.12.17 fat 86 dt 12.12.17
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Adenis Pashaj Vlore 243,192 2017-12-18 2017-12-19 13810051132017 Shpenzime per aktivitete sociale per personelin 1005113 QTTB SHPENZIME PER AKTIVITETETRAJNIMI PER FEREMERE FEMRA "GENDER", UPROK NR. 73, DT. 03.11.2017, FAT NR. 85, DT. 13.12.2017, SERIA 47350638
    Bashkia Lac (2019) Adenis Pashaj Laç 335,400 2017-12-14 2017-12-18 197321260012017 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 231 DT 15.11.2017 FTES OFERT DT 15.11.2017 KERK DT 15.11.2017 FT NR 84 DT 27.11.2017E
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Adenis Pashaj Vlore 218,808 2017-11-24 2017-11-30 12410051132017 Shpenzime per aktivitete sociale per personelin 1005113 QTTB SHPENZIME PER AKTIVITETE TRAJNIMI PER FERMERE FEMRA "GENDER", URPOK NR. 73, DT. 03.11.2017, FAT NR. 82, DT. 20.11.2017, SERIA 47350635, SITUACION NR 1, DT. 17.11.2017, AKT MARREVSHJE DT.10.11.2017, PROCESVERBAL DT 08/09.11.2017
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Adenis Pashaj Tirane 89,600 2017-11-09 2017-11-10 5110030232017 Udhetim jashte shtetit 600, AKCESK lik DIETA URDHER PROK NR 46 DT 27.10.2017 , NR 152 FAT NR 79 DT 27.10.2017 , SERI 47350632 ,PV NR 152 DT 27.10.2017 , U PROK NR 47 DT 27.10.2017 , PV NR 152/3/4 DT 27.10.2017 ,
    Bashkia Shkoder (3333) Adenis Pashaj Shkoder 258,000 2017-11-02 2017-11-03 158921410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 PANAIRI I PROMOVIMIT TE PRODUKTEVE BUJQESORE DHE BLEGTORALE, UP NR 784+FTS NR 15357/2 DT 13.10.17, REND PERF DT 17.10.17, NJOF FIT NR 15357/4 DT 18.10.17,FT NR 47350631+FH NR 176+SIT+PCV DT 20.10.17,FISH P7F3O1A4
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Adenis Pashaj Tirane 275,400 2017-10-11 2017-10-12 17110111382017 Udhetim i brendshem 2017 FAKULTETI I HISTORI FILOLOGJISE udhetim e dieta urdh 18.09.2017 nj fit 20.09.2017 fat 76 dt 26.09.2017 seri 47350629
    Bashkia Kamez (3535) Adenis Pashaj Tirane 54,000 2017-10-04 2017-10-05 64021660012017 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2017 Lik transport grupi artistik up 580 dt 11.09.2017 pv 14.09.2017 fat 47350628 nr 75 umd 583/1 dt 15.09.2017 pvmd 15.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Adenis Pashaj Vlore 198,926 2017-10-02 2017-10-03 9810051132017 Shpenzime per aktivitete sociale per personelin 1005113 QTTB AKTIVITET KONFERENCE WORKSHOOP, KONTR SHERBIMI NR. 87, DT. 27.02.2017, UPROK. NR. 14, DT. 21.02.2017, FAT NR. 72, DT. 72, DT. 07.09.2017, SERIA 47350625