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 ALBARENT All 13,867,655.00 93 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
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 271,600 2017-11-09 2017-11-10 14210251152017 Shpenzime per qiramarrje mjetesh transporti 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim qiraje, up 147 dt 01.03.2017, ft ofert 2.3.17,kontrate sherbimi 162 dt 6.3.17, fat 6356 ser 53597696 dt 08.11.17
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 126,480 2017-09-13 2017-09-14 13710870252017 Shpenzime per qiramarrje mjetesh transporti qera mjeti 1087025 azhr 4 kont 02.03.2017 fat 6063 dt 09.08.2017, UP 4 DT 20.02.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 37,800 2017-07-24 2017-07-25 31610150012017 Shpenzime te tjera transporti Min Jashtme Lik sherb transporti up 44 dt 15.05.2017 pv 44/1 dt 15.05.2017 fo 15.05.2017 fat 49456052 nr 5952
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 122,400 2017-07-24 2017-07-25 11810870252017 Shpenzime per qiramarrje mjetesh transporti qera mjeti 1087025 azhr 4 kont 02.03.2017 fat 5975 dt 04.07.2017
    Presidenca (3535) ALBARENT Tirane 625,425 2017-07-18 2017-07-19 360210010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 205dt 05.06.2017,urdh prok nr 205/1 dt 05.06.2017,proc verb 05.06.2017,fat nr 5914---5918 dt 15.6.2017 seri 4946974---978
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 271,600 2017-07-04 2017-07-05 9410251152017 Shpenzime per qiramarrje mjetesh transporti 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim qiraje, up 147 dt 01.03.2017, ft ofert 2.3.17,kontrate sherbimi 162 dt 6.3.17, fat 5951 ser 51252261 dt 28.06.17
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 122,400 2017-06-20 2017-06-21 9210870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI QERSHOR 2017 FAT 5885 DT 03.06.2017 KONTRATA DT 02.03.2017
    Presidenca (3535) ALBARENT Tirane 454,841 2017-06-16 2017-06-19 28910010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 151dt 02.05.2017,urdh prok nr 151/1 dt 02.052017,proc verb 02.05.2017,fat nr 5949 dt 05.05.2017 seri 49456005
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 126,480 2017-05-18 2017-05-19 8810870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI MAJ 2017 FAT 5950 DT 16.05.2017 KONTRATA DT 02.03.2017
    Presidenca (3535) ALBARENT Tirane 226,885 2017-05-10 2017-05-11 22910010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik shpenz makine,VKM nr 358 dt 24.4.2013,shkr 95 dt 27.3.2017,urdh prok nr 95/1 dt 27.3.2017,proc verb 27.03.2017,fat nr 5803+5821 dt 31.3.2017 ,dt 06.4.2017 seri 47109183+ 41109201
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 271,600 2017-05-08 2017-05-09 6110251152017 Shpenzime per qiramarrje mjetesh transporti 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim qiraje, up 147 dt 01.03.2017, ft ofert 2.3.17,kontrate sherbimi 162 dt 6.3.17, fat 5707 ser 47109117 dt 6.3.17,autoriz 156 dt 6.3.17, shkrese per vonese
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 126,480 2017-04-26 2017-04-27 6410870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 QERA MAKINE FAT 5414 DT 03.04.2017 KONTRTA 44/2 DT 27.01.2017,UP 44/1 DT 27.01.2017
    Shkolla e Magjistratures (3535) ALBARENT Tirane 60,900 2017-04-25 2017-04-26 10210550012017 Udhetim jashte shtetit 602-Shkolla Magjistratures.Dieta me jashte blerje bileta transporti, up nr 21 dt 28.03.2017, ftese per of 29.03.2017, vlersim perfund 29.03.2017, pv i marrjes ne dorezim 19.4.2017 ft nr 5861 dt 19.04 2017 seri 47109261
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 159,600 2017-04-25 2017-04-26 6910171262017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017126 autorit kontr shteteror eksporteve ,shpenzime qeramarjje makineri up nr 846 date 13.03.2017 mjof fit 15.03.2017 kont 15.03.2017 fat nr 5852 date 11.04.2017
    Presidenca (3535) ALBARENT Tirane 95,657 2017-04-18 2017-04-20 18710010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 68 dt 03.3.2017,urdh prok nr 68/1 dt 03.3.2017,proc verb 03.03.2017,fat nr 5139 dt 15.3.2017 seri 47109149
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 126,480 2017-04-11 2017-04-12 5410870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA E ZHVILIMIT RAJONAL QERA AUTOMJETI FAT 5731 DT 09.03.2017 UP 04 DT 20.02.2017 , FTES PER OFERT
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ALBARENT Tirane 10,000 2017-02-21 2017-02-22 1610870232017 Shpenzime te tjera transporti 1087023 Agjencia per Zhvillimin Rajonal 2shp uprok 13.2.2017 ftes of 13.2.2017 fat 44354773 dat 15.2.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 76,448 2017-02-06 2017-02-07 1110870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 QERA AUTOMJETI FAT 5588 DT 27.01.2017 KONTRATA SHTESE NR 44/2 DT 27.01.2017 UP44/1 DT 27.01.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 127,480 2017-02-06 2017-02-07 2210870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA E ZHV RAJONAL 4 QERA AUTOMJETI DHJETOR 2016 FAT 5528 DT 21.12.2016 UP NR 10 DT 24.11.2016
    Presidenca (3535) ALBARENT Tirane 73,140 2016-12-30 2017-01-06 60110010012016 Shpenzime per qiramarrje mjetesh transporti Presidenca shp qera makine shk 242 dt 28.7.16 up 242/1 dt 28.7.16 pv 28.7.16 ft 4998 dt 1.9.206 ser 40928438