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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIAP-05 All 9,303,097.00 14 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
    Zyra Punesimit Fier (0909) RIAP-05 Fier 245,272 2018-12-07 2018-12-11 79210101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Nentor
    Zyra Punesimit Fier (0909) RIAP-05 Fier 247,000 2018-11-07 2018-11-08 65010101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Tetor
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 833,640 2018-10-12 2018-10-16 21621110182018 Shpenz. per rritjen e AQT - te tjera paisje zyre Q E A 2111018,pajisje dhe orendi, up 16 dt 12.09.2018,ft për ofertë dt 19.09.2018, klasif.përf.dt 4.09.2018,kontr 16/1 dt 20.09.2018,fat 255/1 seri 67894051 dt 25.09.2018,fh 24 dt 25.09.2018,pv marrje dorëzim dt 25.09.2018
    Zyra Punesimit Fier (0909) RIAP-05 Fier 110,545 2018-10-03 2018-10-04 47810101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesim Shtator
    Qarku Fier (0909) RIAP-05 Fier 916,800 2018-07-11 2018-07-12 116320490012018 Shpenz. per rritjen e AQT - orendi zyre 2049001 Qarku Fier paisje zyre UP.311dt16.6.2018FO.17.4.2018VP.25.5.2018 Kont.458/9 dt.25.5.fat.223 seri 54306725 dt.29.6.2018 fh.7 dt.29.6.2018
    Bashkia Roskovec (0909) RIAP-05 Fier 635,880 2018-05-28 2018-05-29 47521130012018 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE BA SHKIA RROSKOVEC FAT 210 SERI 54306712 DT 18/04/2018
    Drejtorita e Bujqesise Fier (0909) RIAP-05 Fier 257,760 2018-05-21 2018-05-22 6610050092018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri SHPENZ PER PANAIRIN E LULESHTRYDHES DREJT E BUJQ DHE USHQIMIT FIER FAT 54306718 DT 18/05/2018
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 1,744,800 2018-02-14 2018-02-15 4021110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 61 12.10.2017,pv KVO 20.11.2017,njf 20.11.2017,kontrat 8342/6 22.11.2017,fd 175 11.12.2017,seri 40817976,fh 60 11.12.2017
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 1,108,800 2018-02-14 2018-02-15 4121110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 61 12.10.2017,pv KVO 20.11.2017,njf 20.11.2017,kontrat 8342/6 22.11.2017,fd 176 19.12.2017,seri 40817977,fh 62 19.12.2017
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 1,950,600 2018-02-14 2018-02-15 4221110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 61 12.10.2017,pv KVO 20.11.2017,njf 20.11.2017,kontrat 8342/6 22.11.2017,fd 171 5.12.2017,seri 40817972,fh 58 5.12.2017
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 276,000 2018-02-13 2018-02-14 3721110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 15/2 1.11.2017,njf 2.11.2017,pv 6 2.11.2017,kont 15/2 2.11.2017,fd 165 8.11.2017,seri 41817966,fh 49 8.11.2017
    Qendra Ekonomike Kultures (0909) RIAP-05 Fier 88,000 2016-10-11 2016-10-12 15321110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 ud dt 10.10.2016,vka 12 dt 13.7.2016,sh 13 21.8.2016 mir nr 5614 22.8.2016,kont 25.8.2016 ,fd 88 dt 7.10.2016 36441438
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 456,000 2016-09-28 2016-09-29 12921110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 13 dt 19.09.2016,nj f 20.09.2016,kon 13/1 dt 21.09.2016,fd 82 36441432 dt 26.09.2016,fh 47 dt 26.09.2016
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 432,000 2016-08-29 2016-08-29 11021110182016 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 likujdim fature
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