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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGORA STUDIO All 3,057,898.00 50 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
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 30,000 2017-02-24 2017-02-28 1410120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt up nr 3 dt 31.01.17 , ft nr 11 dt 13.2.17, seri 17942950
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 30,480 2016-12-30 2016-12-30 5210112342016 Te tjera materiale dhe sherbime speciale INSTITUTI KONFUCI BL MATERIALE UP 24 DT 7.12.2016 FAT 137 DT 21.12.2016 SERI 17942936 FH 17 DT 21.12.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 116,300 2016-12-27 2016-12-28 19910120122016 Te tjera transferime korrente 1012012 QKKF lik ft pagese projekt , up dt 12.12.2016, pv dt 12.12.2016, seri 17942938 dt 22.12.2016fh dt 22.12.2016
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) AGORA STUDIO Tirane 100,000 2016-12-23 2016-12-27 6210870232016 Sherbime te printimit dhe publikimit Agjencia per zhvillimin Rajonal printime u prok nr 65 dat 6.12.16 ftes oferte 6.12.16 fat 16.12.16 nr 134
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 25,000 2016-12-16 2016-12-19 18910120122016 Sherbime te tjera 1012012 QKKF lik ft blerje mat e te tjera up dt 14.12.2016, pv dt 14.12.2016, seri 17942931 dt 14.12.2016, fh dt 14.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) AGORA STUDIO Tirane 85,560 2016-11-25 2016-11-30 37910930052016 Libra dhe publikime profesionale 602-SH.GJ.SH shpenzim botim materiale gjeologjike up nr 21 dt 20.10.2016 fo dt 24.10.2016 nj fit 31.10.2016 pv marrje ne dorz 1 dt 23.11.2016 ft nr 114 ser 17942923
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 144,600 2016-11-24 2016-11-25 14910120122016 Te tjera transferime korrente 1012012 QKKF.lik ft pagese per projekte , up dt 17.11.2016, pv dt 17.11.2016, seri 17942922 dt 23.11.2016, fh dt 23.11.2016
    Kontrolli i Larte i Shtetit (3535) AGORA STUDIO Tirane 7,056 2016-11-21 2016-11-21 46810240012016 Te tjera materiale dhe sherbime speciale 1024001 Kontrolli i Larte i Shtetit , lik blerje postera, up nr 132dt 4.11..2016, ft oft dt - nj.fit dt 7.11.16,ft nr 098 seri 17942907 dt 8.11.16 akt-kolaudim 8.11.16,f.hyrje nr 41 dt 8.11.2016
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AGORA STUDIO Tirane 9,552 2016-10-25 2016-10-26 8610870162016 Sherbime te printimit dhe publikimit SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT pritntim up 490 dt 30.09.2016 fat 86 dt 10.10.2016 seri 17942895 fh 14 dt 10.10.2016
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) AGORA STUDIO Tirane 11,520 2016-10-13 2016-10-14 2910870232016 Sherbime te printimit dhe publikimit Agjencia per zhvillimin Rajonal 2 printime up 30.8.16 fo 30.8.16 ft 1.9.16
    Universiteti Korce (1515) AGORA STUDIO Korçe 8,136 2016-10-11 2016-10-11 24610110462016 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PRINTIMI (BANER) LIK.FAT.NR.79 DT.27.09.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) AGORA STUDIO Tirane 39,753 2016-08-26 2016-08-26 19510041312016 Shpenz. per rritjen e te tjera AQT A.I.D.A tvsh projekti urdher 70/5 24.08.2016 marrveshje 677145 9/11/2015
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 52,680 2016-07-27 2016-07-28 3210112342016 Te tjera materiale dhe sherbime speciale 602,INSTITUTI KONFUCI , BL, UP 15 D 23/6/16, PV 24/6/16, FAT 58 D 1/7/16 S 17942867,FH 9 D 1/7/16
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 36,960 2016-07-06 2016-07-07 2210112342016 Te tjera materiale dhe sherbime speciale INSTITUTI KONFUCI BL MATERIALE UP.10.1.06.2016 FAT 047 DT 6.06.2016 SERI 17942856 FH 7 DT 6.06.2016
    Biblioteka kombetare (3535) AGORA STUDIO Tirane 5,614 2016-06-08 2016-06-08 13410120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare shp projekt up nr 32 dt 20.05.2016 fo 23.05.2016 ft nr 17942853 fh nr 26
    Biblioteka kombetare (3535) AGORA STUDIO Tirane 1,512 2016-05-26 2016-05-27 12310120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare shpenz projekti up nr 28 dt 05.05.2016 fo dt 05.05.2016 kont nr 375/2 dt 09.05.2016 ft nr 36/17942995 fh nr 19 dt 10.05.2016
    Cirku Kombetar (3535) AGORA STUDIO Tirane 7,080 2016-05-06 2016-05-09 6810120922016 Te tjera materiale dhe sherbime speciale 1012092 Cirku Kombear shpenzim reklame up nr 217 fo nr 218 dt 15.04.2016 ft nr 031/17942989 fh nr 11
    Ndermarrja Rruga (0707) AGORA STUDIO Durres 49,800 2016-04-28 2016-04-29 10921070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE BANERA
    Aparati Drejt.Pergj.Doganave (3535) AGORA STUDIO Tirane 43,500 2016-04-26 2016-04-26 25810100772016 Te tjera materiale dhe sherbime speciale 602,Drejtoria Pergjithshme e Doganave, DIZENJIM , UP 7380 D 17/3/16,NJF 30/3/16, FAT 22 D 5/4/16 S 17942981,FH 22 D 5/4/16
    Biblioteka kombetare (3535) AGORA STUDIO Tirane 2,640 2016-03-17 2016-03-18 6110120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare shpen projekti,up nr 15 dt 29.02.2016,njoftim fit dt 01.03.2016,fat nr 13 dt 03.03.2016,seri 17942972,fh nr 11 dt 03.03.2016,kontrate nr 249 dt 01.03.2016