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 LA BOHEME All 50,987,035.00 32 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
    Teatri Operas dhe Baletit (3535) LA BOHEME Tirane 944,280 2018-11-27 2018-12-03 31410120242018 Te tjera materiale dhe sherbime speciale 1012024 TOB 2018.lik blerje mat muzikore,ft nr 41 dt 12.11.2018 sr 53560391,FH 54 dt 12.11.2018 ,UP 713/2 dt 05.11.2018 ,Foferte dt 06.11.2018 ,NJFit 07.11.2018 ,kontrate nr 713 /4 dt 12.11.2018
    Qendra Ekonomike Kultures (1515) LA BOHEME Korçe 78,000 2018-09-20 2018-09-24 22221220072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJERA KITARE ELEKTROAKUSTIKE, U.P NR.35 DT 22.08.2018, P.V DT 22.08.2018 DHE 28.08.2018,FAT. NR.5 DT 30.08.2018,F.H NR.36 DT 30.08.2018,U.B 34144
    Qendra Ekonomike Kultures (1515) LA BOHEME Korçe 190,800 2018-09-20 2018-09-24 22121220072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJERA TASTIERE ELEKTRIKE (YAMAHA), U.P NR.37 DT 22.08.2018,FT. PER OF DT 27.08.2018,P.V DT 27.08.2018 DHE 29.08.2018,FAT. NR.4 DT 30.08.2018,F.H NR.35 DT 30.08.2018,U.B 34143
    Qendra Ekonomike Kultures (1515) LA BOHEME Korçe 24,600 2018-09-20 2018-09-24 22321220072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJERA MBAJTESE KITARE, U.P NR.36 DT 22.08.2018, P.V DT 22.08.2018 DHE 28.08.2018,FAT. NR.6 DT 30.08.2018,F.H NR.37 DT 30.08.2018,U.B 34145
    Bashkia Tepelene (1134) LA BOHEME Tepelene 870,000 2018-05-14 2018-05-15 26121420012018 Shpenz. per rritjen e AQT - paisje audio-vizuale UP NR 36 DT 20.04.2018 , FT NR 274 DT 13.05.2018 BASHKI TEPELENE
    Teatri Operas dhe Baletit (3535) LA BOHEME Tirane 933,588 2017-12-28 2017-12-29 32010120242017 Materiale per funksionimin e pajisjeve speciale 1012024-TOBI materiale per vegla muzikore u.prok 1330/4 dt 20.12.17 ft ofert 20.12.17 njof fit 22.12.17 kont 22.12.17 fat 232 dty 22.12.17 ser 53560282 f.hyr 50 dt 22.12.17
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LA BOHEME Korçe 179,880 2017-10-09 2017-10-10 44621220172017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHER.MB.TE ARSIM.KORCE PAJISJE PER SHKOLLEN E MUZIKES ( VIOLINA ) U.P.NR.43 DT 08.09.2017 FT/OF.DT.13.09.2017, PROCESVERBAL DT.15.09.2017 FAT.NR.207 DT.20.09.2017 FL./HY.NR.7 DT.20.09.2017 U.B.NR.31458 DT.09.10.2017
    Komisioni i Prokurimit Publik (3535) LA BOHEME Tirane 16,667 2017-09-26 2017-09-27 42910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 328 DT 27.06.2017 , V KPP NR 416 DT 13.06.2017
    Qendra Ekonomike Kultures (3333) LA BOHEME Shkoder 3,408,600 2017-08-30 2017-08-31 11421410132017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dega ekonomike e Kulteres blerje pjano up nr 181 dt 28.03.2017,rapoti permbe dt 28.03.2017,for njof fituesit 25.07.2017,kontrata nr 53 dt 31.07.2017,fat nr 31934991 dt 09.08.2017,flete hyrja nr 13 dt 09.08.2017,pv marrje ne edorz dt9.8.2017
    Qendra Ekonomike Kultures (0202) LA BOHEME Berat 2,368,600 2017-08-14 2017-08-22 16121020062017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Qendra Kulturore berat 2102006,kontratas 09.05.2017 likujdim fatura 175 dt 23.05.2017 pajisje audio
    Drejtoria Arsimore Gjirokaster (1111) LA BOHEME Gjirokaster 94,800 2017-07-19 2017-07-20 16910110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MIREMB INSTRUMENTAVE ARTISTIKE FAT NR 187 DT 10.07.2017 NR SER 31934987 FH 16 DT 10.07.2017 UP NR 79 VDT 03.07.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Instituti i Femijeve qe nuk shikojne (3535) LA BOHEME Tirane 39,000 2017-07-18 2017-07-19 11210110512017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne mater sallen e koncer. up 20 dt 15.5.2017 pv 16.5.2017 ft 182 dt 17.6.2017 ser 31934982 fh 26 dt 17.6.2017
    Teatri "Skampa" (0808) LA BOHEME Elbasan 695,880 2017-06-20 2017-06-21 7721090102017 Shpenz. per rritjen e AQT - paisje audio-vizuale Teatri Skampa paisje skenes teatrir me sistem audio U-p nr. 4 dt. 10.05.2017 u-t nr2 dt. 02.05.2017p-v fature nr. 174 dt. 29.05.2017 seri 31934974 fl hr, nr6 dt. 29.05.2017
    Instituti i Femijeve qe nuk shikojne (3535) LA BOHEME Tirane 24,600 2017-03-06 2017-03-07 2810110512017 Shpenzime per mirembajtjen e objekteve specifike Inst.Nx. qe s'shikojne rip stola up 4 dt 17.2.2017 pv 17.2.2017 ft 142 dt 18.2.2017 ser 31934942
    Qendra Ekonomike Kultures (1515) LA BOHEME Korçe 238,800 2016-12-27 2016-12-28 28721220072016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.123 DT.15.12.2016;F.HYRJE NR.37 DT.15.12.16; BLERJE FIZARMONIKE;U.BLERJE 29682;U.PROKURIMI NR.83 DT.07.12.16;F.OFERTE DT.07.12.16;P.VERBAL DT.13.12.16;DOK.SISTEMI
    Qendra Kulturore "A.Moisiu" (0707) LA BOHEME Durres 46,800 2016-12-22 2016-12-23 24921070072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 QENDRA KULTURORE BLERJE MATERIALE ELEKTRIKE URDH PROK 37 DT 12.12.2016 FATURA 122 DT 15.12.2016
    Qendra Ekonomike Kultures (3737) LA BOHEME Vlore 110,400 2016-12-15 2016-12-15 15321460152016 Te tjera materiale dhe sherbime speciale MATERIALE AUDIO Q.KULTURORE 2146015 FAT 109 DT 21.11.2016 F.HYRJE21 DT 21.11.2016 U.PROK 53 DT 14.11.2016 PV F5 DT 21.11.2016
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 110,700 2016-12-14 2016-12-15 13921460142016 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FONI NDRICIM AUDIO TEATRI 2146014 FAT 111 DT 21.11.2016 F.HYRJE 22 DT 21.11.2016 U.PROK 29 DT 01.11.2016 P.V F5 DT 21.11.2016
    Teatri Kombetar i Komedise (3535) LA BOHEME Tirane 2,340,000 2016-12-12 2016-12-12 17510120902016 Shpenz. per rritjen e AQT - paisje audio-vizuale 1012090 Teatri K.Spahovogli lik ft blere paisje foni-elektrik, nr 117 dt 5.12.16 ser 31934917, fh 2 dt 05.12.2015
    Teatri "Skampa" (0808) LA BOHEME Elbasan 828,000 2016-12-06 2016-12-07 16921090102016 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109010 Qendra e Artit pages paisje kontrat 21.11.2016 U-p nr.21 dt.14.11.2016p-V fature nr.114 dt.24.11.2016 seri31934914