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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 53,724,312.00 425 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
    Burgu 325 Tirane (3535) EURO OFFICE Tirane 39,000 2015-12-09 2015-12-09 16810140112015 Kancelari 1014011 IEVP Ali Demi blrje kancel. up nr 75 dt 09.11.2015 pv dt 12.11.2015 ft nr 195932775/ fh nr 16 dt 12.11.2015
    Instituti Studimeve te Transportit Tirane (3535) EURO OFFICE Tirane 47,640 2015-12-07 2015-12-07 14310060992015 Materiale per funksionimin e pajisjeve speciale Instituti Transp.blerje tonera up 27 20.11.2015 fat 195933307 fh 4 27.11.2015
    Drejtoria Vendore e Policise Vlore (3737) EURO OFFICE Vlore 26,520 2015-12-04 2015-12-04 39210160222015 Kancelari BLERJE LETER FORMATI D.RENDIT 1016022
    Bashkia Selenice (3737) EURO OFFICE Vlore 69,600 2015-12-04 2015-12-04 13521590012015 Blerje dokumentacioni BASHKIA SELENICE 2159001 BLERJE DOKUMENTACIONI FAT NR 195933170 DAT 24.11.2015
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,900 2015-12-02 2015-12-02 10510930042015 Kancelari 602- Agje.Kom.Bertha materiale,up nr 17 dt 23.11.2015,pv dt 25.11.2015,fat nr serie 1959332 dt 25.11.2015,fh nr 15 dt 25.11.2015
    Drejtoria Vendore e Policise Berat (0202) EURO OFFICE Berat 39,120 2015-11-26 2015-11-27 37310160232015 Kancelari Policia 1016023 likujdim seri 195932051 dt 26.10.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) EURO OFFICE Kukes 115,200 2015-11-27 2015-11-27 24410161032015 Kancelari 1016103 Drejt Rajonale Kufirit fat 195933129 dt 25.11..2015 Dr.Raj Kufirit Kukes
    Bordi i Kullimit Diber - Mat (0625) EURO OFFICE Mat 63,000 2015-11-25 2015-11-27 16310050752015 Kancelari Bordi i Kullimit Diber - Mat (1005075) Lik. Blerje Kancelari.Fat.Nr.195932044 Dt.26.10.2015 Urdh. Prok. Nr.28 Dt.21.10.2015.
    Bashkia Corovode (0232) EURO OFFICE Skrapar 99,200 2015-11-25 2015-11-26 74321390012015 Kancelari 2139001 Fature seri 19593293.4 dt 17.11.2015 pr verb emergj dt 16.11.2015 Bashkia Corovode SKRAPAR
    Biblioteka kombetare (3535) EURO OFFICE Tirane 14,040 2015-11-24 2015-11-25 24010120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti UP 73 dt.12.11.15 oferta 16.11.15 nj.fit.16.11.15 ft.18.11.15 nr.56 serial 19532985 fh 56 dt.18.11.15
    Bashkia Divjake (0922) EURO OFFICE Lushnje 288,400 2015-11-20 2015-11-23 37321470012015 Kancelari BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE KANCELARIE SIPAS PO NR.84/1 DT.02.07.2015
    Prefektura e qarkut Vlore (3737) EURO OFFICE Vlore 89,040 2015-11-23 2015-11-23 21910160742015 Kancelari 1016074 PREFEKTURA MATERIALE PASTRIMI E KANCELERI FAT NR 17 DAT 17.11.2015
    Prokuroria e rrethit Durres (0707) EURO OFFICE Durres 34,560 2015-11-18 2015-11-18 21810280062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT DURRES RIPARIM FOTOKOPJE
    Bashkia Lushnje (0922) EURO OFFICE Lushnje 16,500 2015-11-17 2015-11-17 65021290012015 Kancelari 2129001 BASHKIA LU. per sa lik.blejre shtypshkime per QKR,fat.nr.125829995 dt.16.02.2015,ur.prok.nr.5 dt.11.02.2015
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 98,100 2015-11-17 2015-11-17 13010130382015 Kancelari drejt shendet publik nr serial fature 195932560 date 06.11.2015
    Sp. Mirdite (2026) EURO OFFICE Mirdite 51,000 2015-11-13 2015-11-16 30710130792015 Kancelari spitali per kancelari
    Dogana Elbasan (0808) EURO OFFICE Elbasan 59,400 2015-11-13 2015-11-13 12010100882015 Kancelari 1010088 Dogana Elbasan kancelari
    Prefektura e qarkut Vlore (3737) EURO OFFICE Vlore 61,800 2015-11-13 2015-11-13 21810160742015 Kancelari 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 195932348 DAT 02.11.2015
    Drejtoria Vendore e Policise Vlore (3737) EURO OFFICE Vlore 69,480 2015-11-10 2015-11-10 34410160222015 Kancelari KANCELERI FAT NR 195932258 DAT 30.10.2015D.RENDIT 1016022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EURO OFFICE Gjirokaster 128,160 2015-11-05 2015-11-06 22610120042015 Kancelari 1012004 DR.RAJONALE E KULTURES KOMBETARE KANCELARI SHTYPSH FAT NR 125834078 DT 24.07.2015 NR SER 125834078 FH NR 2 DT 24.07.2015 UP NR 2 DT 15.07.2015 FTESE OFERTE VLERES PERF NJOFT FITUES PV NR 1-2 DT 21-22.07.2015 PV DOREZ ME NR 811PROT