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 DELTA PUBLICITY All 5,008,492.00 62 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
    Universiteti Politeknik (3535) DELTA PUBLICITY Tirane 225,159 2018-12-24 2018-12-27 191810110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik st proj.up nr 74 dt 07.09.2018 kont nr 1522/13 dt 15.10.2018 fat nr 68084101 dt 04.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-11-27 2018-12-06 53510260012018 Libra dhe publikime profesionale MTM Monit.Medias ,Kontrate ne vazhdim nr 3355/1 dt 04.05.2018 , Konf sherbimi 01.11.2018 fd 136 dt 31.10.2018 seria 67396836
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-10-31 2018-11-06 48110260012018 Libra dhe publikime profesionale MTM Monit.Medias ,Kontrate ne vazhdim nr 3355/1 dt 04.05.2018 , Konf sherbimi 04.10.2018 fd 123 dt 28.09.2018 seria 67396823
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-09-14 2018-09-19 41510260012018 Libra dhe publikime profesionale MTM Monit.Medias ,Kontrate ne vazhdim nr 3355/1 dt 04.05.2018 , Konf sherbimi 03.09.2018 fd 113 dt 31.08.2018 seria 67396813
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-08-28 2018-08-31 36810260012018 Libra dhe publikime profesionale MTM Monit medias,kontrate ne vazhdim nr 3355/1 dt 04.05.2018,fat nr 99 dt 31.07.2018 seri 51050299,konfirmim sherbimi dt 01.08.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-08-28 2018-08-31 368110260012018 Libra dhe publikime profesionale MTM Monit medias,kontrate ne vazhdim nr 3355/1 dt 04.05.2018,fat nr 91 dt 29.06.2018 seri 51050291,konfirmim sherbimi dt 02.07.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DELTA PUBLICITY Tirane 118,500 2018-06-26 2018-06-27 26910260012018 Libra dhe publikime profesionale MTM Monit medias maj 2018,u-p123dt24.04.2018,ftese per oferte p-v 1 dt27.04.2018,p-v 2 dt 30.04.2018, p-v 3 dt 02.05.2018,p-v 4 dt 03.05.2018,kont 3355.1 dt 04.05.2018, fd 81 dt 31.05.2018 S 51050281
    Aparati Qendror INSTAT (3535) DELTA PUBLICITY Tirane 317,400 2018-02-05 2018-02-06 10410500012018 Sherbime te printimit dhe publikimit I.N.S.T.A.T 1050001 sherb monitorim mediatik, up nr 7 dt 24.2.17, mnj fit 13.3.17, ft nr 39 dt 22.12.17, pv sherb dt 31.7.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DELTA PUBLICITY Tirane 53,333 2018-01-16 2018-01-31 174110060012017 Sherbime te tjera MIE sherb.monitorin medias shkruar kontr.nr.1415/1 ne vazhdim dt.23.03.17, fat.nr.28 (51050228) dt.30.11.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DELTA PUBLICITY Tirane 53,333 2018-01-12 2018-01-31 164110060012017 Sherbime te tjera MIE sherb.monitorin medias shkruar kontr.nr.1415/1 ne vazhdim dt.23.03.17, fat.nr.36 (51050236) dt.22.12.17
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-11-13 2017-11-14 51210930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 17 (51050217), date 31.10.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-10-24 2017-10-25 47610930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 04 (51050204), date 28.09.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-09-11 2017-09-12 38510930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 46 (42880946), date 31.08.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-08-24 2017-08-28 36310930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 37 (42880937), date 31.07.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati Qendror INSTAT (3535) DELTA PUBLICITY Tirane 317,400 2017-08-24 2017-08-25 59210500012017 Sherbime te printimit dhe publikimit INSTAT monitorim mediatik up nr 07 dt 24.2.17, ft of 24.2.17, form nj fit 13.3.17, pv 10.3.17,kontr sherbimi 13.3.17 pv sherbimi 31.7.17, fat nr 41 dt 31.7.17, seri 42880941
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-07-19 2017-07-20 32210930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 30 (42880930), date 30.06.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-06-06 2017-06-08 26110930012017 Sherbime te tjera MEI sherbim monitorimi i medias se shkruar dhe asaj elektronike, Fatura nr 22 (42880922), date 30.05.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 53,333 2017-05-22 2017-05-25 22810930012017 Sherbime te tjera MEI sherbim monitorimi9 i medias se shkruar dhe asaj elektronike, Fatura nr 14 (42880914), date 28.04.2017, Kontrata nr 1415/1, date 23.03.2017, UP nr 09, date 13.03.2017
    Aparati Qendror INSTAT (3535) DELTA PUBLICITY Tirane 61,200 2017-01-26 2017-01-30 1610500012017 Sherbime te printimit dhe publikimit INSTAT monitorim mediatik up nr 06 dt 23.02.2016 fat nr 42880876 dt 21.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DELTA PUBLICITY Tirane 49,200 2016-12-29 2017-01-06 59410930012016 Sherbime te printimit dhe publikimit MEI sherbim monitorimi te medias fat nr 127 (42880877) dt 21.12.2016 kontrat vazhdim