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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 Galanti Albania All 3,347,177.00 24 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
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 496,440 2018-12-26 2018-12-27 26510120212018 Te tjera transferime korrente 1012021 Galeria Arteve sherbim fat nr 27 dt 26.12.2018 seri 51442148 up nr 102 dt 19.12.2018
    Qendra e realizimit te veprave te artit (3535) Galanti Albania Tirane 119,040 2018-12-13 2018-12-24 7110120132018 Shpenzime per mirembajtjen e objekteve specifike 1012013 Qendra e Realiz.Veprave te Artit Lik materiale pastrimi up 12 dt 29.10.2018 pv 04.12.2018 fat 51442174 nr 13 dt 04.12.2018 fh 10 dt 04.12.2018
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 48,000 2018-12-06 2018-12-11 23210120212018 Te tjera transferime korrente 1012021 Galeria Arteve liksherbim,fat nr.24 dt.05.12.2018,kontrat nr 214/7 dt.19.10.2018
    Universiteti Korce (1515) Galanti Albania Korçe 183,240 2018-11-16 2018-11-19 30910110462018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE F.V. DRITARE DUROPLAST U.PROKURIMI NR.632 DT.23.10.2018;F.OFERTE DT.23.10.2018;FAT.NR.24 DT.05.11.2018;U.B 34628;DOK.SISTEMI;PVERBAL DT.23.10.2018;05.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Galanti Albania Tirane 30,600 2018-11-13 2018-11-15 43910061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T pagese per riparimelektrik urdher nr 1150/01 date 27.09.2018 fat sr 35622901 date 15.10.2018 sit date 15.10.2018
    Zyra Arsimore Kamez (3535) Galanti Albania Tirane 327,500 2018-10-22 2018-10-23 13610111592018 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2018 sherbim u p 25.6.18 ft of 26.6.18 fat 10.8.2018 seri 51442139 fhyrje 10.8.18
    Zyra Arsimore Kamez (3535) Galanti Albania Tirane 308,900 2018-08-13 2018-08-14 9710111592018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2018 sherbim uprok 25.6.18 ft of 26.6.18 fat 1.8.18 seri 51442136 f hyrje 1.8.18
    Qendra Ditore Kamez (3535) Galanti Albania Tirane 119,340 2018-08-10 2018-08-13 7021660022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend Polivalente Kamez,Riparim oborri ,urdher 4 dt 04.01.2018 kerk.159 dt 22.06.18 up.171 dt 02.08.18 kont 180 dt 06.08.18 fatr 08 dt 09.08.18 s 51442169 pv. dorezim 09.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Galanti Albania Tirane 43,999 2018-07-26 2018-07-27 21810061602018 Shpenz. per rritjen e AQT - te tjera paisje zyre A.K.P.T pagese qepena UP 739/2 dt.03.07.18 ftese oferte 739/3 dt.03.07.18 nj.fit.739/10 dt.06.07.18 ft.51442134 dt.09.07.18 fh 51 dt.09.07.2018
    Bordi i Kullimit Fier (0909) Galanti Albania Fier 147,960 2018-06-11 2018-06-12 25510050702018 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH DREJTORI E UJITJES DHE KULLIMIT FIER FAT 13 DT 14/05/2018 FAT 51442130
    Shkolla Hoteleri Turizem, Tirane (3535) Galanti Albania Tirane 119,520 2018-04-05 2018-04-10 2810102662018 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem lik mirembajtje e objekteve specifike, urdher titullari dt 29.03.2018,pv 29.03.2018,fat nr 10 dt 29.03.2018 ser 51442126
    Bashkia Kucove (0217) Galanti Albania Kuçove 12,000 2018-03-29 2018-04-03 27421240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale fat nr 08/51442124dt 02.02.2018
    Bashkia Kucove (0217) Galanti Albania Kuçove 12,000 2018-03-29 2018-03-30 27421240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale fat nr 08/51442124dt 02.02.2018
    Gjykata e rrethit Durres (0707) Galanti Albania Durres 131,760 2018-03-20 2018-03-21 11110290152018 Shpenz. per rritjen e AQT - ndertesa administrative 1029015 GJYKATA E RRETHIT 0707 SHPENZIME PER RIKONSTRUKSION URDH PROK 4 DT 24.01.2018 FATURA 9 DT 12.03.2018
    Qendra Ekonomike Kultures (1515) Galanti Albania Korçe 46,620 2018-02-22 2018-02-23 3221220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME, U.P NR.98 I FT. PER OF. DT 15.12.2017, P.V DT 20.12.2017 DHE 21.12.2017,FAT NR.10 DT 21.12.2017, F.H NR.70 DT 21.12.2017, U.B 32599
    Bashkia Shkoder (3333) Galanti Albania Shkoder 180,000 2018-02-22 2018-02-23 30321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001harta dhe sobe me dru per aktivitet turistik, up nr up nr 1029 dt 20.12.2017, fitues app dt 27.12.2017, ft 51442123 dt 28.12.2017, situacion 28.12.2017+fletehyrje nr 296 dt 28.12.2018 shkrese mfe limit nr15973 dt 09.11.2017
    Shtëp.Moshuarve Tiranë (3535) Galanti Albania Tirane 18,720 2017-12-19 2017-12-21 23510131382017 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2017 Lik dekor lyerje ambjente te jashtme dhe te brendshme,up 33 dt 5.12.2017,ft ofert dt 14.12.2017,njof fit 18.12.2017,fat nr 9 dt 18.12.2017 ser 51442159,pv marrje dorez dt 18.12.2017
    Shkolla Hoteleri Turizem, Tirane (3535) Galanti Albania Tirane 118,728 2017-12-15 2017-12-18 7310102662017 Shpenzime per te tjera materiale dhe sherbime operative 1010266, Shkolla Hoteleri Turizem lik hidroizolim solete, PV emergjence nr 4 dt 24.11.2017, pv konstatimi dt 24.11.2017, fat 7 dt 24.11.2017 ser 51442157
    Bashkia Ballsh (0924) Galanti Albania Mallakaster 69,000 2017-12-07 2017-12-11 135421310012017 Kompensime speciale te tjera 2131001 PAGESE PER Galanti Albania U.P NR.105 DATE 17.11.2017 FTESE PER OFERTE DATE 17.11.2017 KONTRATE NR.105/1 DATE 21.11.2017 FAT.NR.8 DATE 30.11.2017 NGA BASHKIA MALLAKSTER
    Shkolla Hoteleri Turizem, Tirane(3535) Galanti Albania Tirane 118,710 2017-11-24 2017-11-30 6610251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative,vegla pune, up 34 dt 31.10.2017,pv nr 5 dt 16.11.2017,pv dorez 20.11.2017,fat 6 dt 20.11.2017 ser 51442156,fh 33 dt 20.11.2017