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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA EXPERIENCE All 103,913,940.00 235 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 280,800 2018-11-21 2018-11-23 76110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 217.dt.21.06.2018,seria 58086787.urdher 373.dt.08.06.2018.kontrata 382 10.dt.11.06.2018.fl.hyrje nr 18 1.dt.22.06.2018.proc.md dt.21.06.2018,raport monitor 3821 4.dt.19.11.2018.projekt Hamlet
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 28,800 2018-11-21 2018-11-22 82810010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje shkr nr 284 dt 16.10.2018 fat nr 65404676 dt 23.10.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 28,800 2018-11-20 2018-11-22 81910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 358 dt 24.04.2018 fat nr 65404502 dt 01.11.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 24,000 2018-11-20 2018-11-22 81810010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 358 dt 24.04.2018 fat nr 65404695 dt 31.10.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 93,600 2018-11-19 2018-11-20 80410010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 358 dt 24.04.2018 fat nr 65404677 dt 23.10.2018
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 268,440 2018-11-13 2018-11-15 62410140012018 Sherbime te tjera Min Drejtesise organizim ceremonie per nenshkrim marrveshje. UP 9970/4 dt.02.10.2018, PV form 4/1 dt.03.10.18, PV sherbimi dt.24.10.18, fature 738 dt.24.10.2018 serial 65404628, FH 75 dt.24.10.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 1,440 2018-11-12 2018-11-13 78110010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera shkr nr 271 dt 15.10.2018 fat nr 65404675 VKM nr 358 dt 24.04.2013
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 61,100 2018-10-03 2018-10-08 61210120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,ur.prok.nr.183.dt.20.04.2017,form njoft.2342.4.dt.30.05.2017.marveshje kuader nr.3725.dt.05.06.2017.ftes ofert.7102.1.dt.12.09.2018.kontrat 7102.2.dt.13.09.2018.fatura 624.seria 65404864.dt.26.09.2018.autor.7102
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 181,760 2018-09-19 2018-09-21 54010140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni autorzim 8857 dt 17.8.18, up 8857/1 dt 17.8.18, ft ofert 8857/2 dt 17.8.18, njf 17.08.2018, ft nr 535 seri 65405375
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 5,305,100 2018-09-14 2018-09-19 55710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 305.dt.02.08.2018.seria 65405176,urdher nr 424.dt.04.07.2018,kontrata nr 4489 8.dt.04.07.2018.,raport final nr 4489 9.dt.11.09.2018,projekti viti mbarkombetar i Skenderbeut
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 667,000 2018-09-14 2018-09-19 55810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 306.dt.02.08.2018.seria 65405177,urdher nr 424.dt.04.07.2018,kontrata nr 4489 8.dt.04.07.2018.,raport final nr 4489 9.dt.11.09.2018,projekti viti mbarkombetar i Skenderbeut
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 128,982 2018-08-23 2018-08-29 50110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 332.dt.11.06.2018.urdher nr 326.dt.24.05.2018.kontrata nr .2441 5.dt.25.05.2018.projekti pjesemarrja e kompozitorit Endri Sina ne projektin e muzikes ne Kine
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 33,600 2018-08-24 2018-08-27 56510010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik shp qeramarrje fat nr 58086991 dt 13.07.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 100,200 2018-08-23 2018-08-24 56610010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik qera shkrese 211 dt 13.07.2018 up nr 211/1 dt 13.07.2018 ft nr 284 ser 65405155 dt 23.07.2018
    Gjykata Kushtetuese (3535) ALBANIA EXPERIENCE Tirane 51,339 2018-08-09 2018-08-10 15710300012018 Udhetim jashte shtetit 1030001 Gjykata kushtetuese,Lik shpenzime hoteli , shkrese nr 117/3 dt 11.06.2018 fat nr 300 dt 30.07.2018 seri 65405171
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 8,030 2018-08-03 2018-08-08 50010140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Paisje Fonie, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 299,880 2018-08-03 2018-08-08 48010140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni, aut 7867 dt 11.7.18, U.Prok. nr 7867/1 dt 11.07.2018, ftes per oferte nr.7867/2 dt 11.07.2018, vleresim perf APP dt.11.07.2018,fature nr.452 dt.23.07.2018 seri 65405142
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 1,026,626 2018-08-01 2018-08-06 48110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.309.dt.31.05.2018.urdher nr 227.dt.17.04.2018.kontrata 2033.7.dt.17.04.2018,projekti pjesemarrja ne cermonine e hapjes se pavionit shqiptar ne bienalen e Venecias
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE Tirane 172,553 2018-07-25 2018-07-27 44210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures Urdher 152 date 02.03.2018 kontrata nr 1299 1date 02.03.2018 far nr 164 date 05.04.2018 nr ser 58086402 proc date 22.03.2018 proj Panairi i librit Lajpcig 2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 24,000 2018-07-26 2018-07-27 54210010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera prog 26.6.18 u prok 26.6.18 p verbal 26.6.18 fat 4.7.18 seri 58086979