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 ERIDION All 31,148,797.00 324 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-05-04 2016-05-04 3410120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK shp pastrimi kontrat ne vazh ft nr 82/29811582
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERIDION Tirane 247,080 2016-04-21 2016-04-22 7910041312016 Te tjera materiale dhe sherbime speciale A.I.D.A sherbime te tjera up nr 25 date 24.03.2016 njof fit 25.03.2016 fat nr 1 date 01.04.2016 sr 29811651
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERIDION Durres 77,929 2016-04-21 2016-04-21 4910160862016 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 4.4.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERIDION Durres 77,929 2016-04-15 2016-04-18 3710160862016 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 53 DT 1.3.2016
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 11,583 2016-04-07 2016-04-08 5910160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 66 DT 05.04.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-04-08 2016-04-08 3310120122016 Sherbime te pastrimit dhe gjelberimit 1012012 QKKF U.P nr. 2, dt. 01.03.2016, P-V nr.49/1, dt.01.03.2016, kont nr.49/2, dt. 01.03.2016, fat nr. 65, dt.01.04.2016, seri 29811565
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-04-04 2016-04-05 2610120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK sherbim pastrim konterate ne vazh ft nrt 63/29811563
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERIDION Tirane 30,000 2016-03-24 2016-03-25 4510041312016 Shpenzime per mirembajtjen e objekteve ndertimore 602-A.I.D.A RIPARIM ULLUQESH U-P NR 21 DT 15.03.2016,FAT NR 58 DT 16.03.2016,SERI 29811558,P.VERB .FORM 5 DT 15.03.2016
    Bashkia Kamez (3535) ERIDION Tirane 40,656 2016-03-21 2016-03-23 18221660012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Rrethim palestra up.80 dt 02.03.2016 pv.03.03.2016 fit.08.03.2016 sit.11.03.2015 fat.59 dt 16.03.2016 s 29811559 dorez.91 dt 15.03.2016 pv.15.03.2016
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-03-10 2016-03-11 1510120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK SHERBIM PASTRIMI UP 1 DT 1.01.2016 FAT 55 DT 1.03.2016 SERI 29811555 KONTRATE 35/2 DT 2.02.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-02-18 2016-02-19 1110120122016 Sherbime te pastrimit dhe gjelberimit QKKF sherbim pastrimi ft nr 45 /29811549 kontrate ne vazhdim nr 41/2
    Aparati Qendror i SHIKUT (3535) ERIDION Tirane 52,470 2016-01-25 2016-01-26 3210180012016 Shpenzime per mirembajtjen e objekteve specifike SHISH Lik shp per miremb e objekteve ndertimore up 296/1 dt 26.11.2015 pv 02.012.2015 kontr pun 296/5 dt 16.12.2015 fat 29811511 pvmd 23.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERIDION Tirane 352,500 2015-12-24 2016-01-11 62410110012015 Sherbime te tjera Ministria Arsimit dhe Sporteve shp transp urdh 371 dt 6.10.2015 ft 18 dt 24.11.2015 s 24822568
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2015-12-31 2015-12-31 10210120202015 Sherbime te tjera 1012020 QKIPK ft SHERB PASTRIMI DHJETOR UP 1 DT 5.2.15, KONTR 84/2 DT 9.2.15, FT 18 DT 30.12.15 SR 29811518
    Sherbimi per ceshtjet e biresimeve (3535) ERIDION Tirane 84,900 2015-12-31 2015-12-31 22910140492015 Shpenzime per mirembajtjen e objekteve ndertimore 1014049 Komit Shqiptar Biresimeve pagese mirmbajtj ndertese up nr 21 dt 28.12.2015 pv dt 29.12.2015 ft nr 17 dt 30.12.2015
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 29,976 2015-12-30 2015-12-31 13610120632015 Sherbime te pastrimit dhe gjelberimit 1012063 ZYRA PER TE DREJTEN E AUTORIT pagese ft mater zyre, up 207 dt 16.12.15 pv 18.12.15, ft 12 dt 23.12.15 sr 29811512
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERIDION Tirane 20,000 2015-12-30 2015-12-31 44110041312015 Te tjera materiale dhe sherbime speciale 602-Agjen.Shqip.Zhvill.Invest sherbime,up nr 99 dt 14.12.2015,pv dt 14.12.2015,fat nr 45 dt 14.12.2015,seri 24822595
    Komiteti Shteteror i Kulteve (3535) ERIDION Tirane 9,109 2015-12-28 2015-12-30 17810251152015 Sherbime te tjera Komiteti Shteteror per Kultet shp.per pastrim zyrash,kon vazhdim nr 515 dt 10.07.2015,fat nr 41 dt 10.12.2015 seri 24822591, pv dt 10.12.15
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 69,588 2015-12-28 2015-12-29 23710100472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 09 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Sherbimi per ceshtjet e biresimeve (3535) ERIDION Tirane 93,599 2015-12-28 2015-12-29 11810140492015 Shpenzime per mirembajtjen e objekteve ndertimore 1014049 Komit Shqiptar Biresimeve SHPENZ.LYERJE INSTITUCIONI UP NR 16 PV DT 22.12.2015FT 15 DT 28.12.2015