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 ADEL CO All 109,001,608.00 122 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
    Laboratori i barnave (3535) Adel CO Tirane 1,666,584 2018-04-25 2018-04-26 6610130562018 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli shtese kontr 972 dt 30.01.2018 fat 57125548 dt 09.03.2018 fh 4 dt 09.03.2018
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 54,655 2018-02-20 2018-02-21 4010900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 541 dt 18.12.2017 , ,nr 3 dt 3.01.2018 , v kpp nr 788 dt 20.12.2017
    Bashkia Korce (1515) Adel CO Korçe 208,800 2018-02-19 2018-02-20 10821220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) PRODHIM I REVISTES KORCA U.P NR.19 DT 10.04.2017, MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 12.07.2017, KONTRATE DT 28.07.2017, FAT.NR.370, 380 DT 20/29.12.2017, F.H NR.97,101 DT 20/29.12.2017 UB 31107
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 118,182 2018-02-05 2018-02-07 2010900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative, urdh i brenshem nr528 dt 4.12.2017 , v kpp nr 750 dt22.11.2017
    Laboratori i barnave (3535) Adel CO Tirane 15,444 2018-01-30 2018-01-31 232110130562017 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PT PULLA KONTROLLI UP 17 DT. 03.04.2017 KONTR. 2363/39 DT. 11.09.2017 FAT. 296 ser 52997222 fh nr 34 pv dt 20.10.2017
    Muzeu Historik Kombetar (3535) Adel CO Tirane 294,840 2017-12-21 2017-12-27 21010120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR Blerje bileta Avioni, UP n 858 dt 27.10.17 ft oferte 859 dt 27.10.17, njfit dt 1.11.17, ft 46/A s 30430496 dt 3.11.17, pv dorez dt 3.11.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adel CO Tirane 114,840 2017-12-05 2017-12-07 25810160032017 Libra dhe publikime profesionale 1016003, akademia e sigurise BOTIM REVISTE UP 7 DT 24.02.2017 NJ FIT 24.02.2017 FAT 48/A DT 13.11.2017 SERI 30430498 FH 55 DT 13.11.2017 FH 48 DT 18.10.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adel CO Tirane 114,840 2017-12-05 2017-12-07 25710160032017 Libra dhe publikime profesionale 1016003, akademia e sigurise BOTIM REVISTE UP 7 DT 24.02.2017 NJ FIT 24.02.2017 FAT 321 DT 6.11.2017 SERI 52997247 FH 48 DT 18.10.2017
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 40,000 2017-11-22 2017-11-23 54710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike URDHER NR 503 DT 1.11.2017 , V KPP NR 699 DT 20.10.2017
    Bashkia Korce (1515) Adel CO Korçe 104,400 2017-11-10 2017-11-13 102721220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) PRODHIM I REVISTES KORCA U.P NR.19 DT 10.04.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES DT 12.07.2017, FORM.NJOFTIM FITUESI 20.07.2017, KONTRATE DT 28.07.2017, FAT.NR.286 DT 13.10.2017, F.H NR.74 DT 13.10.2017 UB 31107
    Laboratori i barnave (3535) Adel CO Tirane 5,470,080 2017-11-10 2017-11-13 19110130562017 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBP pulla kontrolli shkrese KM 4500/1 dt. 31.08.2017vazhdim kontr. 2363/39 dt. 11.09.2017 fat. 52997221 dt 20.10.2017 fh 35 dt 20.10.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adel CO Tirane 114,840 2017-11-08 2017-11-09 23110160032017 Libra dhe publikime profesionale Akademia e sigurise botim reviste up 7 dt 24.02.2017 fat 291 dt 17.10.2017 seri 52997217 fh 48 dt 18.10.2017
    Muzeu Historik Kombetar (3535) Adel CO Tirane 538,800 2017-10-17 2017-10-18 17010120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR blereje flete palosje, UP n 801 dt 9.10.17 ft oferte 802 dt 9.10.17, kont nr 654 dt 4.9.17, njfit dt 11.10.17, ft n 284 dt 12.10.17 fh n 17 dt 12.10.17 seri 52997210 x ft
    Laboratori i barnave (3535) Adel CO Tirane 5,470,080 2017-10-17 2017-10-18 18010130562017 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA KONTROLLI UP 17 DT. 03.04.2017 KONTR. 2363/39 DT. 11.09.2017 FAT. 30430491 DT. 18.09.2017 FH. 29 DT. 18.09.2017
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 162,603 2017-09-27 2017-09-28 44610870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 392 DT 24.07.2017 , V KPP NR 515 DT 12.07.2017
    Muzeu Historik Kombetar (3535) Adel CO Tirane 98,910 2017-09-21 2017-09-22 14410120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR blerje bileta elek, u.prok 718 7.9.17 ftes ofert 719 13.9.17 form njof fit 15.9.17 fat 247 18.9.17 ser 52997173 f,hyr 16 dt 18.9.17 p.v dorz 18.9.17
    Bashkia Korce (1515) Adel CO Korçe 104,400 2017-09-19 2017-09-20 84921220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) PRODHIM I REVISTES PERIODIKE KORCA U.P NR.19 DT 10.04.2017,MIRATIM PROCEDURE,RAP.PERMBLEDHES DT 12.07.2017,FORM.NJOFTIM FITUESI DT 12/20.07.2017, KONTRATE DT 28.07.2017, FAT.NR.214 DT 19.08.2017,F.H.NR.58 DT 21.08.17
    Drejtoria e Pergjithshme e burgjeve (3535) Adel CO Tirane 1,950,177 2017-09-13 2017-09-14 46110140482017 Blerje dokumentacioni Drejtoria Pergjth Burgjeve , lik ft blerje dokumentacioni , up nr 2612 dt 23.03.2017, nj fit dt 12.06.2017, kontrate 2612/20 dt 28.06.2017, seri 48069493 dt 25.08.2017, fh dt 05.09.2017
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 152,880 2017-08-10 2017-08-14 38910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 371 dt 11.07.2017 v kpp nr 475 dt 29.06.2017
    Laboratori i barnave (3535) Adel CO Tirane 2,023,200 2017-07-26 2017-07-27 12310130562017 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli, up 29 dt 19.7.17, kont. 5454/17 dt 24.7.17, ft 33/A dt 25.7.17 seri 30430483, fh 18 dt 25.7.17, pv 25.7.17, cert. 360 dt 25.7.17