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 Administrative e Shkalles se Pare Shkoder (3333) D&J Shkoder 207,415 2015-04-10 2015-04-10 2810290472015 Karburant dhe vaj GJYKATA ADMINISTRATIVE SHKODER 16569939 DT. 01.04.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) D&J Lushnje 214,800 2015-03-30 2015-04-02 3410051142014 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU. per sa lik. blerje materiale (zorre per ujitje me pika dhe rekorderi) fat.nr.32 dt.25.03.2015 seria 16569932,ur.prok.nr.5 dt.16.02.2015
    Cirku Kombetar (3535) D&J Tirane 36,228 2015-03-19 2015-03-20 2910120922015 Furnizime dhe sherbime me ushqim per mencat 1012092 1012090 CIRKU KOMBETARE blerje ushqim per kafshet 20% kont.meparshme, konft.16569909 nr.9 dt.13.01.15 ft.16569921 dt.27.02.15 nr.21 fh 1 dt.13.01.15 fh 5 dtr.27.02.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2015-03-18 2015-03-18 12710120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B shpenzime transporti UP 75 dt.18.02.15 kont.19.02.15 ft.28 dt.12.03.15 serial 16569928
    Teatri Operas dhe Baletit (3535) D&J Tirane 3,600 2015-03-18 2015-03-18 12810120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B shpenzime transporti UP 55 dt.13.02.15 ftese oferte 16.02.15 ft.25 dt.03.03.15 serial 16569925 kont.16.02.15 nj.fit.16.02.15
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) D&J Lushnje 154,800 2015-03-13 2015-03-16 2710051142014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 Q.T.T.B LU. per sa lik.blerje fara perimesh fat.nr.27 dt.12.03.2015 seria 16569927,ur.prok.nr.6 dt.27.02.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) D&J Vlore 65,760 2015-03-13 2015-03-13 1410290492015 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE FTOHES PER ZYRAT GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 16569905
    Teatri Operas dhe Baletit (3535) D&J Tirane 7,188 2015-03-05 2015-03-06 9110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B shpenzime taxi kont.30.01.15 ft.15 dt.12.02.15 seri 16569915
    Zyra Arsimore Kolonjë (1514) D&J Kolonje 178,920 2015-02-25 2015-02-25 2810111122015 Karburant dhe vaj 1011112 zyra arsimore kolonje shpenz per karburant lik i fat nr 17 dt 17.02.2015,fh nr 2 dt 17.02.2015,up nr 2 dt 04.02.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) D&J Shkoder 479,880 2015-02-23 2015-02-24 1810120062015 Karburant dhe vaj 1012006 dr.rajonale kultures kombetare, ft 16569916 dt 13.02.2015
    Komuna Balldren I Ri (2020) D&J Lezhe 37,800 2015-02-16 2015-02-18 2425740012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BALLDRE PAG FAT NR 11 DT 30.07.2014
    Klubi I Futbollit Fier (0909) D&J Fier 11,040 2015-02-12 2015-02-12 1621110132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) D&J Fier 11,040 2015-02-12 2015-02-12 1721110132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Teatri Operas dhe Baletit (3535) D&J Tirane 7,188 2015-02-11 2015-02-12 3110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B shpenz taxi,up nr 06 dt 20.01.2015 fto dt 21.01.2015,njof fit 21.01.2015 fat nr 13 dt 02.02.2015 sr 16569913
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) D&J Tirane 37,800 2015-01-26 2015-01-26 1810100412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft sh mat pastrimi up dt 14.10.2014, nj fit dt 21.10.2014, seri 16569965 dt 22.10.2014, fh dt 22.10.2014