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 Lumturi Haxhijosifi All 8,833,953.00 22 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
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 38,100 2018-10-12 2018-10-15 14221460152018 Shpenz. per rritjen e AQT - paisje audio-vizuale blerje materiale audio q.kulturore 2146015 fat 326 dt 28.09.2018 blerje nen 100.000 lek
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 792,300 2018-10-05 2018-10-08 92421070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. PAISJE AUDIOVIZUALE ,KONTR. 14566 DT 16.8.18 LIK FAT 326 DT 15.9.18, MARRJE DOREZIM DT 15.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 1,960,800 2018-10-01 2018-10-02 87721070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FV PULTI I KOMAND. I SIST.TE NDRIC. TE PALLATIT TE KULTURES,KONTR. 13546 DT 30.7.18 LIK FAT 319 DT 24.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dogana Vlore (3737) Lumturi Haxhijosifi Vlore 86,000 2018-09-21 2018-09-24 13010100872018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM DHE MONTIM KAMERA UP NR 22 DT 22.08.19,PV EMERGJENCE DT 22.08.18,FAT NR 317 DT 22.08.18,FH NR 24 DT 23.08.18 DOGANA 1010087
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 360,000 2018-09-11 2018-09-12 83921460012018 Te tjera materiale dhe sherbime speciale sherbim ndricim foni bashkia 2146001 fat 313 dt 14.08.2018 u.prok 73 dt 01.08.2018 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) Lumturi Haxhijosifi Vlore 12,000 2018-08-20 2018-08-22 30110160222018 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE BLERJE HARD DISK PER POLICINE KRIMINALE UP NR.6293 DT.02.08.2018 FAT.NR.311 DT.01.08.2018 SERIA 47912730
    Qendra Kulturore e Femijeve Durres (0707) Lumturi Haxhijosifi Durres 198,000 2018-07-13 2018-07-18 3121070222018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri LIK FAT 302 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 899,976 2018-06-05 2018-06-06 48121460012018 Te tjera materiale dhe sherbime speciale ndricim skene per celjen e sezonit bashkia 2146001 fat 291 dt 22.05.2018 u.prok 33 dt 02.05.2018 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) Lumturi Haxhijosifi Vlore 28,776 2018-05-29 2018-05-30 16610111362018 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZ.PER AKTIVITETE ME STUDENTET OPEN DAY UP NR.28 DT.07.05.2018 FAT.NR.289 DT.10.05.2018 SERIA 47912708
    Qendra Kombetare e veprimtarive Folklorike (3535) Lumturi Haxhijosifi Tirane 299,976 2018-03-21 2018-03-23 3210120122018 Te tjera transferime korrente 1012012 QKVF 2018 pages per proj FFTK keng elbasan 18 fonie, u.prok 9 dt 28.2.18 ft ofert51/1 dt 28.2.18 proc ver 51/2 1.3.18 klas perf 1.3.18 njof fit 1.3.18 kontr 51/3 6.3.18 fat 264 9.3.18 ser 47912704
    Bashkia Puke (3330) Lumturi Haxhijosifi Puke 407,976 2018-03-19 2018-03-20 13421370012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PUKE kodi 2137001 BLERJE paisje pallati i kultures fat tat.263 dt.15.12.2017 up. nr.329 dt.06.12.2017 pv marrje dorzim dt.15.12.2017 lik.vones per limit shkr.nr 15973 dt 09.11.2017
    Drejtoria Rajonale Tatimore Vlore (3737) Lumturi Haxhijosifi Vlore 2,300 2018-03-12 2018-03-13 3710100762018 Materiale per funksionimin e pajisjeve te zyres 1010076 DREJTORIA RAJONALE TATIMORE MATERIALET PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, FAT NR. 282, DT. 07.03.2018, SERIA 53848186
    Gjykata e Apelit Vlore (3737) Lumturi Haxhijosifi Vlore 90,000 2017-12-18 2017-12-19 25110290082017 Kancelari 1029008 GJ E APELIT VLORE BLERJE KANCELARI FAT 262 DT 14.12.2017, FH 17 DT 14.12.2017,UP 36 DT 08.12.2017, OFERTA
    Qendra Kombetare e veprimtarive Folklorike (3535) Lumturi Haxhijosifi Tirane 419,976 2017-12-07 2017-12-11 13110120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt ,up 25 dt 21.11.17,ft.oferte 21.11.17, njof fit. 23.11.17 kont. 237/2 dt 24.11.17 ft 257 dt 25.11.17 seri 53848161
    Qendra Kulturore "A.Moisiu" (0707) Lumturi Haxhijosifi Durres 104,400 2017-11-23 2017-11-24 16021070072017 Shpenzime per mirembajtjen e objekteve specifike SHERBIME DHE RIPARIME PAISJE FONIE LIK FAT 250 DT 31.10.17 UP 14 DT 30.10.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Biblioteka kombetare (3535) Lumturi Haxhijosifi Tirane 47,976 2017-11-16 2017-11-17 28910120252017 Te tjera transferime korrente Bibliot Kombete pagese shpenz projekti, program i veprimtarise 351/1 dt 2.11.17, up 59 dt 6.11.17, njof.fit 10.11.17, ft 253 dt 14.11.17 seri 53848157, kont 351/7 dt 13.11.17
    Biblioteka kombetare (3535) Lumturi Haxhijosifi Tirane 19,176 2017-11-06 2017-11-08 27510120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj sherb fonie gru pun 342/1 18.10.17 buxh proj 18.10.17 ur prok 56 dt 20.10.17 njof fit 24.10.17 fat 249 27.10.17 ser 53848153
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 1,678,800 2017-11-06 2017-11-07 99121460012017 Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE FONIE BASHKIA VLORE 2146001 KONT 8718 DT 28.09.2017 U.PROK 160 DT 02.08.2017 fat 243 dt 03.10.2017 f.hyrje 18 dt 23.10.2017
    Bashkia Sarande (3731) Lumturi Haxhijosifi Sarande 456,000 2017-07-17 2017-07-18 27221380012017 Shpenzime per aktivitete sociale per personelin likujdim fat nr.205 dt.01.06.2017 nga bashkia sr
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 400,000 2017-05-29 2017-05-30 45421460012017 Te tjera materiale dhe sherbime speciale foni e ndricim skene bashkia 2146001 fat 202 dt 23.05.2017 u.prok 54 dt 02.05.2017 ftes per oferte