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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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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
    Bashkia Corovode (0232) EURO OFFICE Skrapar 48,800 2015-05-25 2015-05-25 25521390012015 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature seri 125832251 dt 11.05.2015 Ur-prok 39 dt 11.05.2015 Bashkia Corovode SKRAPAR
    Instituti i Monumenteve te Kultures (3535) EURO OFFICE Tirane 266,400 2015-05-20 2015-05-20 8910120602015 Kancelari 1012060 I.M.K Blerje kancelari UP 571 dt.23.04.15 ftese oferte 28.04.15 njfit.30.04.15 ft.125832176 dt.07.05.15 fh 4 dt.07.05.15 pcv marrje dorezim 07.05.2015
    Nd-ja Pastrim Gjelbrimit (0603) EURO OFFICE Bulqize 71,760 2015-05-15 2015-05-18 2421030032015 Kancelari Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin EURO OFFICE per PO nr 4144.
    Komuna Fier-Shegan (0922) EURO OFFICE Lushnje 135,720 2015-05-13 2015-05-15 6626030012015 Kancelari 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat per artikuj kancelarik, Fat Nr.125831184 date.31.03.2015, UP Nr.1, Dt.03.03.2015
    Drejtoria Vendore e Policise Kukes (1818) EURO OFFICE Kukes 295,000 2015-05-07 2015-05-14 10410160302015 Kancelari 1016030 Komisarjati Kukes kancelarizyre e te pergj fat Nr 125831367 dt 30.04....2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 388,020 2015-05-14 2015-05-14 17110150012015 Kancelari Ministria e Jashtme bl leter adeziv up 6 dt. 11.03.2015 fat. 125830934 dt. 23.03.2015 fh. 17 dt. 23.03.2015
    Federata Shqipetare e Ciklizmit (3535) EURO OFFICE Tirane 55,160 2015-05-14 2015-05-14 3210112122015 Transferta per klubet dhe asociacionet e sportit Federata shqipt. Ciklizmit bl kancel. up 5 dt 23.2.15 pv 23.2.15 ft 12583021 dt 23.2.15 fh 2 dt 23.2.15 up 8 dt 8.5.15 pv 8.5.15 ft 12832220 dt 8.5.15 fh 8 dt 8.5.15
    Komisariati i Policise Sarande (3731) EURO OFFICE Sarande 82,560 2015-05-12 2015-05-13 77110160522015 Blerje dokumentacioni BLERJE MATERIALE KANCELERIE NGA RENDI
    Bashkia Berat (0202) EURO OFFICE Berat 95,520 2015-05-11 2015-05-12 20321020012015 Kancelari bashkia berat likujdim fatura 08.04.2015 kancelari
    Komuna Aranitas (0924) EURO OFFICE Mallakaster 145,200 2015-05-11 2015-05-12 5226370012015 Kancelari PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EURO OFFICE FAT.NR 4 DT 04.05.2015
    Bashkia Permet (1128) EURO OFFICE Permet 77,880 2015-05-11 2015-05-12 16021350012015 Kancelari KANCELARI B.PERMET
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 934,800 2015-05-11 2015-05-12 24310260012015 Kancelari MINISTRIA E MJEDISIT tonera up 11.2.15 pv 11.2.15 fo 16.2.15 fat 17.2.15 fh 17.2.15
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) EURO OFFICE Elbasan 70,080 2015-05-08 2015-05-08 5410940052015 Materiale per funksionimin e pajisjeve te zyres MATERIALE ALUIZNI
    Federata e Shahut (3535) EURO OFFICE Tirane 9,995 2015-05-08 2015-05-08 2710112192015 Transferta per klubet dhe asociacionet e sportit Federata Shahut bl kancel urdh 726 dt 7.5.15 up 6 dt 24.4.15 fh 4 dt 27.4.15 ft 125831905 dt 27.4.15 fh 4 dt 27.4.15
    Zyra Arsimore Mat (0625) EURO OFFICE Mat 345,000 2015-05-05 2015-05-06 8610110922015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Mat (1011092) Lik. Furniz. dhe mater. te tjera zyre te pergj. Fat.Nr.125831404 Dt.08.04.2015 Urdh. Prok. Nr.16 Dt.31.03.2015.
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,700 2015-05-05 2015-05-06 3610930042015 Kancelari 602- Agje.Kom.Bertha materiale,up nr 5 dt 20.04..2015,pv dt 23.04.2015,fat nr serie 125831856 dt 24.04.2015,fh nr 5 dt 24.04.2015
    Bashkia Kamez (3535) EURO OFFICE Tirane 2,120,126 2015-04-28 2015-04-29 18621660012015 Kancelari Bashkia Kamez Blerje kancelari up.75 dt 18.02.15 pv.12.03.2015 kont 185 dt 02.04.2015 njof. fit 117 dt 12.03.15 fat 125831443 dt 10.04.2015 fh. nr 25 dt 10.04.2015 urdh. marrje dorez.187 dt 02.04.2015 pv.10.04.2015
    Qendra Ekonomike Kultures (0924) EURO OFFICE Mallakaster 40,680 2015-04-28 2015-04-28 3921310072015 Kancelari 2131007 PAGESE PER EURO OFFICE NGA DREJTORIA E KULTURES BALLSH
    IPQP Tirane (3535) EURO OFFICE Tirane 94,100 2015-04-28 2015-04-28 3410160052015 Kancelari 1016005, Instit Perg Qenve Policise, pagese kanceleri, up 10 dt 22.3.15, pv blerje vogla, pv4/108 dt 23.3.15, ft 125830946 dt 23.3.15, fh 2 dt 23.3.15
    Mini Bashkia 5 (3535) EURO OFFICE Tirane 345,600 2015-04-24 2015-04-24 6221011452015 Materiale per funksionimin e pajisjeve speciale Njesia Bashk nr 5,lik materiale,urdh prok nr 833 dt 15.04.2015, njoft fit dt 20.4.2015,fat 125831776 dt 22.04.2015 ,fl hyr nr 10 dt 22.04.2015