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 D&J All 42,724,922.00 355 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
    Gjykata e Rrethit per Krimet (3535) D&J Tirane 30,215 2015-06-09 2015-06-09 14810290422015 Shpenzime te tjera transporti Gjykata Shkalles Pare Krimet e Renda Lik shp transporti up 36 fo 16.02.2015 kontr 23.02.2015 fat 17 dt 01.06.2015 seri 20772467
    Reparti Ushtarak Nr.4401 Tirane (3535) D&J Tirane 41,880 2015-06-05 2015-06-08 12610170892015 Shpenzime per pritje e percjellje Reparti 6630 shpenzime pritje shkresa MM 4568/2 dt 29.5.15, up 1686/1 dt 29.5.15, ft.of. 1686/2 dt 29.5.15, nj.fit. 1.6.15 ft 19 dt 3.6.15 seri 20772469
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-06-04 2015-06-05 5210250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENRA E FORM PROFESIONAL SHERBIM PASTRIMI LIK FAT NR 16 DAT 1.06.2015
    Teatri Operas dhe Baletit (3535) D&J Tirane 6,588 2015-06-04 2015-06-05 26710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere Up 150 dt.21.05.15 ftese oferte 22.05.15 ft.8 dt.22.05.15 serial 20772458 fh 130 dt.22.05.15 nj.fit.22.05.15
    Shkolla Profesion Demir Progri Korçe (1515) D&J Korçe 263,400 2015-06-04 2015-06-04 3310251382015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE BLERJE MAT MEKANIKE LIK FAT NR.6 DT.21.05.2015
    Teatri Operas dhe Baletit (3535) D&J Tirane 8,580 2015-06-03 2015-06-04 25710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Shpenzime taxi kont.22.04.15 ft.2 dt.12.05.15 serial 20772452
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 138,624 2015-06-02 2015-06-03 6610130362015 Karburant dhe vaj PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER D&J
    Bashkia Durres (0707) D&J Durres 60,000 2015-05-28 2015-05-28 22321070012015 Shpenz. per rritjen e AQT - te tjera paisje zyre BL PAISJE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) D&J Tirane 14,400 2015-05-27 2015-05-28 11710170892015 Shpenzime per pritje e percjellje Reparti 6630 shpenzime pritje shkresa MM 4506 dt 19.5.15,up 1591 dt 21.5.15 , ft.of. 1591/1 dt 21.5.15, nj.fit. 26.5.15, ft 10 dt 26.5.15 seri 20772460
    Komuna Vergo (3704) D&J Delvine 91,200 2015-05-27 2015-05-27 7923250012015 Karburant dhe vaj lik.karburante fat.nr.1 date 30.04.2015 siaps urdher prok.nr.4 date 25.04.2015 nga komuna vergo
    Qarku Shkoder (3333) D&J Shkoder 330,000 2015-05-26 2015-05-27 10820330012015 Shpenzime per te tjera materiale dhe sherbime operative 2033001 keshill qarku ft 16569950 dt 11.05.2015
    Zyra e Punes Fier (0909) D&J Fier 36,000 2015-05-22 2015-05-25 27310250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 likujdim fature
    Sp. Peqin (0827) D&J Peqin 174,960 2015-05-21 2015-05-22 4410130802015 Karburant dhe vaj SPITALI PEQIN likujdim fature nr 16569942 dt 10.04.2015
    IPQP Tirane (3535) D&J Tirane 5,911 2015-05-18 2015-05-19 4810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 44 dt 24.4.15,seri 16569944, f h 10 dt 24.04.15
    Sherbimi mjeko ligjor (3535) D&J Tirane 35,760 2015-04-24 2015-04-24 5010140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore plasmas per morgun UP 12 dt.05.03.15 nj.fit.06.03.15 ft.26 dt.10.03.15 fh 09 dft.10.03.15
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) D&J Lushnje 249,960 2015-04-22 2015-04-23 4210051142014 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU. per sa lik. blerje plasmas mulcerini e transparent fat.nr.43 dt.15.04.2015 seria 16569943,ur.prok.nr.6 dt.01.04.2015
    Zyra e Punes Fier (0909) D&J Fier 36,000 2015-04-17 2015-04-17 18310250092015 Subvencion per te nxitur punesimin (Paga) 1025009 Zyra e punes likujdim fature
    Teatri Operas dhe Baletit (3535) D&J Tirane 8,520 2015-04-15 2015-04-16 18110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Sherbim taxi UP 98 dt.11.03.15 ftese oferte 12.03.15 nj.fit.12.03.15 kont.12.03.15 ft.40 dt.05.04.15 serial 16569940
    Gjykata e Rrethit per Krimet (3535) D&J Tirane 11,985 2015-04-15 2015-04-16 8910290422015 Shpenzime te tjera transporti Gjykata Shkalles Pare Krimet e Renda Lik shp transporti up 36 fo 16.02.2015 kontr 23.02.2015 fat 35 dt 31.03.2015
    IPQP Tirane (3535) D&J Tirane 34,660 2015-04-10 2015-04-14 2710160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 3 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 22/34 dt 30.3.15/27.2.15, f h 7/8 dt 27.2.15/30.3.15