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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 450,281,713.00 251 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
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 119,640 2015-05-21 2015-05-22 10810550012015 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA E MAGJISTRATURES sherbim implemtim faqje WEB,up nr 24 dt 04.05.2015,pv dt 05.05.2015,fat nr 218 dt 05.05.2015,seri 20823738
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMMUNICATION PROGRESS Tirane 67,200 2015-05-21 2015-05-21 23310120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES rikonfigurim sistemi kont.25/2 dt.12.01.15 ft.34 dt.28.01.15 serial 18526105 proc.28.01.15
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-05-20 2015-05-21 15510130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim rrjeti telefonik vazhdim kontrate 9/3 dt. 9.03.2015 fat. 20823728 dt. 30.04.2015
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2015-05-15 2015-05-15 8110250852015 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, mirembajtje sistemi informatik,kontrate ne vazhdim nr 1860/8 dt 07.08.2014,pv marrje dorezim 1249/1 dt 24.04.2015,fat 160 dt 31.03.2015 seri 20823679
    Teatri Operas dhe Baletit (3535) COMMUNICATION PROGRESS Tirane 1,200 2015-05-08 2015-05-11 22810120242015 Sherbime te pastrimit dhe gjelberimit 1012024 T.O.B sherbim linje tel kont.05.02.15
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-04-22 2015-04-23 6810170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 176 dt 20.4.15 seri 20823695
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 664,800 2015-04-14 2015-04-15 9010130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti telef.fix Up. 9 dt., 18.02.2015 kontr.9/3 dt. 09.03.2015 fat. 20823675 dt. 28.03.2015 sit/ 28.03.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 408,000 2015-04-10 2015-04-10 5010170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, up 81 dt 18.3.15 , uer.lidhje zbat.kontr. 84 dt 19.3.15, ft 93 dt 17.2.15 seri 20823611, 137 dt 12.3.15 seri 20823656
    Spitali Psikiatrik Vlore (3737) COMMUNICATION PROGRESS Vlore 6,000 2015-03-10 2015-03-11 4210130602015 Sherbime te tjera 1013060 PSIKIATRI MIRMB ELEKTRONIKE FAT NR 81 DAT 10.02.2015
    Gjykata e Rrethit per Krimet (3535) COMMUNICATION PROGRESS Tirane 90,000 2015-03-06 2015-03-09 5210290422015 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Shkalles Pare Krimet e Renda Shp pajisje te tjera up 38 dt 16.02.2015 fo 17.02.2015 fat 2082364 fh 10
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-01-28 2015-01-29 1010170882015 Sherbime telefonike Reparti 6640 kontrate 231/1 dt 12.3.14 ne vazhdim ft 2 dt 16.1.15 s 18526070