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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    •  * 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 T A I W A N All 2,314,256.00 65 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
    Agjensia Kombetare e Turizmit (3535) T A I W A N Tirane 8,000 2018-12-26 2018-12-27 25710260882018 Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 31.8.17 fat 6.9.17 seri 50023408
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T A I W A N Tirane 65,950 2018-12-20 2018-12-24 139910100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje, Fature nr.229, dt. 22.11.2018, seri 69862078, urdher nr. 17043/8, dt, 22.11.18, memo dt. 16.11.18,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T A I W A N Tirane 55,950 2018-12-17 2018-12-19 92410160792018 Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje program nr prot 7748/1 dt 02.11.2018 fat nr 69862067 dt 06.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T A I W A N Tirane 14,000 2018-12-12 2018-12-13 92910160792018 Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje progr nr 8655/1 dt 23.11.2018 fat nr 69862080 dt 27.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T A I W A N Tirane 19,950 2018-11-07 2018-11-08 81910160792018 Shpenzime per pritje e percjellje 1016079 Apar Drej Pergj Policise pritje percjellje program nr 7795/1 prot date 22.10.2018 fat nr 60862057 dt 24.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T A I W A N Tirane 41,700 2018-10-25 2018-11-06 111910100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje,Fature nr.179, dt. 04.10.2018, seri 58881727, urdher nr. 17043/1, dt, 04.10.18, memo dt. 04.10.18,
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) T A I W A N Tirane 20,150 2018-10-19 2018-10-23 10810111602018 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 5.4.18 seri 50022049
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) T A I W A N Tirane 6,200 2018-10-16 2018-10-18 54410110012018 Shpenzime per pritje e percjellje MASR, pritje percjellje delegacioni ( Darke pune) Urdh nr 592 prot. 9688 dt 20/09/2018, Fat nr 165 dt 21/09/2018 seri 58881713
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T A I W A N Tirane 18,525 2018-09-17 2018-09-19 93010100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje - (dreke zyrtare me perfaqesuesit e Ministrise se Financave te Serbise))Fature nr.139, dt. 30.07.2018, seri 58881863, urdher nr. 14396, dt, 30.07.18, memo dt. 30.07.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T A I W A N Tirane 14,350 2018-08-22 2018-08-28 83610100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje - (dreke zyrtare me perfaqesuesit e konsulences se borxhit),Fature nr.31, dt. 30.05.2018, seri 58882959, urdher nr. 9379/1, dt, 30.05.18, memo dt. 30.05.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T A I W A N Tirane 10,350 2018-07-12 2018-07-30 67710100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje - (dreke zyrtare me perfaqesuesit e Misionit te Auditit DG NEAR)Fature nr.75, dt. 06.06.2018, seri 58882191, urdher nr. 10964, dt, 06.06.18, memo dt. 05.06.18,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T A I W A N Tirane 24,000 2018-04-26 2018-04-27 24110160792018 Shpenzime per pritje e percjellje 1016079 apar drej pergj policise pagese ft pritje percj nr 20 dt 27.3.18 sr 50022047, program 20273 dt 26.03.18 perfaq te del europol
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) T A I W A N Tirane 6,150 2018-04-06 2018-04-10 9210051172018 Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje.UP.nr.139,dt.21.03.2018.PV.864/1,dt.21.03.2018.FTSH.nr.s.50017194,dt.21.03.2018.
    Bashkia Tirana (3535) T A I W A N Tirane 406,000 2018-03-01 2018-03-06 69921010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim fature pritje percjelle shk.7771 22.02.18 UK.39866/13 30.11.17 akt marr 1327/6 15.01.18 rap permb 1327/3 11.01.18 PV 117.01.18 fat.50022033/34/35 dt 17.01.18
    Bashkia Tirana (3535) T A I W A N Tirane 38,970 2018-02-02 2018-02-06 27521010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim fature per pritje percjellje shk.31133 28.08.2017 UK.31133/7 29.08.2017 rap permb 31133/6 29.08.2017 rap permb 31133/6 29.08.2017 akt marr 31133/15 05.09.2017 fat.50023229 08.09.2017 PV 29.08.2017
    Bashkia Tirana (3535) T A I W A N Tirane 7,150 2018-02-02 2018-02-06 29421010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim fature per pritje percjellje shk.39866/4 23.12.2017 UK.39866/13 30.11.2017 rap permb 39866/4 02.11.17 fat.50022276 04.11.2017 PV 04.11.2017
    Bashkia Tirana (3535) T A I W A N Tirane 14,700 2018-02-02 2018-02-06 29321010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim fature per pritje percjellje shk.36439/8 11.12.2017 UK .31.9/7 13.10.2017 rap permb 36439/3 10.10.2017 akt marr 36439/6 10.10.2017 fat.50022368 12.10.2017 pV 10.10.2017
    Aparati i Akademise (3535) T A I W A N Tirane 13,250 2018-01-24 2018-01-25 1510220012018 Shpenzime per pritje e percjellje 1022001 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,shkrese kryesie nr 424/1 dt 17.11.2017,Autorizim nr 424/2 dt 17.11.17, fat nr 229 seri 50022130dt 03.12.2017,
    Gjykata e larte (3535) T A I W A N Tirane 7,000 2017-11-20 2017-11-21 34010290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 shpenzim pritje perciellje ur nr 290 dt 15.11.2017 up nr 71 dt 15.11.2017 pv nr 5 dt 15.11.2017 ft nr 152 ser 500220005 dt 15.11.2017
    Gjykata e larte (3535) T A I W A N Tirane 3,520 2017-11-13 2017-11-14 32610290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 shpenzim pritje perciellje ur nr 282 dt 06.11.2017 up nr 70 dt 06.11.2017 pv nr 5 dt 06.11.2017 ft nr 149 ser 20022002 dt 06.11.2017