Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.K.T. All 911,200.00 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
    Bashkia Divjake (0922) F.K.T. Lushnje 50,000 2018-11-05 2018-11-07 75121470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.216 dt.11.09.2018 sherbime televizive .sipas fature nr.58190074 dt.12.09.2018,,situacion dt.12.09.2018
    Bashkia Patos (0909) F.K.T. Fier 50,000 2018-09-03 2018-09-04 60521120012018 Sherbime te printimit dhe publikimit 2112001 Bashkia Patosshpenzime per media Kontr.4/2 dt.30.3.2018 fat.58seri 58190058 dt 15.8.2018 sit. sherbimi
    Bashkia Roskovec (0909) F.K.T. Fier 99,000 2018-05-04 2018-05-07 40321130012018 Te tjera materiale dhe sherbime speciale SHERBIME PER MEDIAT VIZIVE BASHKIA RROSKOVEC FAT 91 SERI 48776591 DT 14/12/2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) F.K.T. Vlore 60,945 2017-12-12 2017-12-13 13010051132017 Te tjera materiale dhe sherbime speciale 1005113 QTTB EMISIONE TELEVIZIVE, UPROK NR. 13, DT. 21.02.2017, FAT NR. 83, DT. 30.11.2017,SERIA 48776583
    Bashkia Lushnje (0922) F.K.T. Lushnje 30,000 2017-11-20 2017-11-22 77821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive, fat.nr.48776569 dt.05.10.2017,urdher nr.4571/1 dt.16.05.2017,kontr.nr.4725 dt.19.05.2017
    Bashkia Selenice (3737) F.K.T. Vlore 40,000 2017-10-25 2017-10-26 53221590012017 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIATIK UP NR 36/1 DAT 28.06.2017 FAT NR 29 DAT 28.06.2017 SERI 48776679
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) F.K.T. Berat 7,000 2017-10-10 2017-10-11 11310251232017 Sherbime te tjera Urdher prokurimi nr 18 date 20.09.2017, fatura nr 59 date 20.09.2017 seri 48776559 reklamim ne etelevizion
    Bashkia Roskovec (0909) F.K.T. Fier 19,000 2017-09-18 2017-09-19 66421130012017 Te tjera materiale dhe sherbime speciale PREZANTIM NE MEDIA BASHKIA RROSKOVEC FAT 55 SERI 48776555 DT 07/09/2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 30,000 2017-06-08 2017-06-12 10321290112017 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transmetim televiziv te Festivalit Topologjik,fat.nr.19 dt.30.05.2017 seri 48776669
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) F.K.T. Vlore 26,909 2017-06-06 2017-06-07 4910051132017 Te tjera materiale dhe sherbime speciale 1005113 QTTB EMISIOJNE TELEVIZIVE UP. NR. 13, DT 21.02.2017, FAT. NR. 11, DT 12.05.2017, SERIA 48776661
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) F.K.T. Vlore 60,946 2017-05-16 2017-05-17 4310051132017 Te tjera materiale dhe sherbime speciale 1005113 QTTB EMISIONE TELEVIZIVE, KONTRATA NR. 132, DT 07.04.2017, UP NR. 13, DT 21.02.2014, FATURA NR. 02, DT 28.04.2017, SERIA 48776652
    Bashkia Divjake (0922) F.K.T. Lushnje 48,400 2017-05-02 2017-05-04 21421470012017 Sherbime te tjera Bashkia Divjake 2147001 per likujd.blerje sherbime televizive sipas fat. nr.86285087 dt.03.04.2017, u.prok.nr.108 dt.17.03.2017
    Bashkia Lushnje (0922) F.K.T. Lushnje 30,000 2017-01-20 2017-01-23 2621290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive,fat.nr.32154128 dt.22.12.2016,urdher nr.218/1 dt.08.11.2016,kontr.nr.13888/2 dt.14.11.2016
    Bashkia Roskovec (0909) F.K.T. Fier 98,000 2016-12-29 2016-12-29 112721130012016 Te tjera materiale dhe sherbime speciale PUBLIKIME PER BASHKINE RROSK FAT 26 SRI 32154126 DT 21/12/2016
    Bashkia Patos (0909) F.K.T. Fier 44,000 2016-12-27 2016-12-28 93421120012016 Shpenzime per pjesmarrje ne konferenca 2112001 Bashkia Patos shp.media ,kontrat 23.2.2016,situacion 15.12.2016,fat.25 seria 32154125 dt.15.12.2016,
    Shk.Prof. "Rakip Kryeziu" Fier (0909) F.K.T. Fier 90,000 2016-10-14 2016-10-17 4210251322016 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 promovim shkolle
    Bashkia Lushnje (0922) F.K.T. Lushnje 5,000 2016-08-19 2016-08-19 58821290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Shpenzime televizive,fat.nr.32154093 dt.28.06.2016, kontr.nr.5082/1 dt.09.05.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 40,000 2016-06-22 2016-06-23 9821290112016 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transmetim televiziv festivali Vace Zela,fat.nr.32154071 dt.12.05.2016,ur.kyetarit nr.57/1 dt.26.04.2016
    Bashkia Lushnje (0922) F.K.T. Lushnje 2,000 2015-11-17 2015-11-19 66421290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.19509275 dt.09.09.2015,urdheri nr.14 dt.19.01.2015
    Qendra e fomimit profesiona Fier (0909) F.K.T. Fier 30,000 2015-11-11 2015-11-11 13110250432015 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature