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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTIN KOLGJINI All 1,088,226.00 32 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
    Gjykata e Apelit te Krimeve Tirane (3535) ALTIN KOLGJINI Tirane 11,200 2017-05-15 2017-05-16 8810290102017 Shpenzime te tjera transporti 1029010 GJYK.AP.KR E RENDA 2017 lik shpenz trans up nr 03 dt 15.03.2017 fo dt 15.03.2017 ft nr 38 ser 6915489 dt 04.05.2017 kontrat sherb dt 24.03.2017
    Gjykata e Apelit te Krimeve Tirane (3535) ALTIN KOLGJINI Tirane 5,400 2017-04-26 2017-04-27 80110290102017 Shpenzime te tjera transporti 1029010 GJYK.AP.KR E RENDA 2017 shpenzim mjet tarns up nr 03 dt 15.03.2017 fo dt 15.03.2017 ft nr 34 ser 6915484 dt 05.04.2017 kontrat sherb midis palve dt 24.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 50,558 2016-12-30 2017-01-10 79710100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje autoveturash dhe tapetesh muaji Dhjetor 2016,Fat.nr19,dt.29.12.16,kontr.nr.2593,dt.18.02.16,amend.kont.nr.2593/1,dt.28.04.16,u.prok.nr. 6, dt.11.02.16,ft.oferte dt.11.02.16, p.verbal per llog Fondi limit dt. 10.02.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 85,875 2016-12-07 2016-12-14 71410100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje autovetura&tapete muajin Tetor -Nentor16,Fat.nr.15,dt.02.12.16,nr.10,dt,03.11.16,kont.nr.2593,dt.18.02.16,amend.kont.nr.2593/1,dt.28.04.16,u.prok.nr.6,dt.11.02.16,ft.ofert.dt.11.02.16,p.verb.fond.limit dt.10.02.grafik larje16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 33,120 2016-10-28 2016-11-02 59910100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje autoveturash&tapetesh Shtator 2016,Fat.nr.5,dt.30.09.16,kontrate nr. 2593, dt. 18.02.2016, amendim kontr.nr.2593/1,dt.28.04.16,u.prok.nr.6,dt.11.02.16,ft.oferte dt.11.02.16, p.verb.llog.Fondi limit dt. 10.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 31,150 2016-09-16 2016-09-20 50410100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin. Larje autoveturash dhe tapetesh Gusht 2016 fat. nr. 41,dt.31.08.2016, kont.nr.2593,dt.18.02.2016, amendim kontrat.nr.2593/1,dt.28.04.2016,u.prok. nr. 6,dt.12.02.2016, ftese per oferte dt.11.02.2016, p.verb fondi limit.dt.10.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 31,485 2016-08-29 2016-08-31 45210100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje autoveturash Korrik 2016,fat.nr.35,dt.31.07.2016,kont.nr.2593,dt.18.02.2016,amend.kont.nr.2593/1,dt.28.04.2016,uprok.nr.6,dt.11.02.2016,ftese per oferte dt.11.02.2016,p.verb.llog.fond.limit dt.10.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 31,971 2016-07-22 2016-07-27 36710100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin. Larje automjete dhe tapete per muajin Qershor 2016, fat.30,dt.30.06.2016,kont.nr.2593,dt.18.02.2016,amend.kont.nr.2593/1,dt.28.04.2016,u.prok.nr.6dt.11.02.2016,ftese per oferte dt.11.02.2016, p.verb.fond limit dt.10.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 28,060 2016-06-27 2016-06-30 32910100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin. Larje autoveturash per muajin Maja 2016 fat. nr. 26, dt.31.05.2016, kontr.nr.2593,dt.18.02.2016,amandim kontrate nr.2593/1,dt.28.04.2016,u.prok.nr.6.dt.11.02.2016,ftese per oferte dt.11.02.2016,p.verb fond limit dt. 10.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 28,980 2016-05-19 2016-05-26 23110100012016 Sherbime te pastrimit dhe gjelberimit Min Fin Larje tapetesh dhe autoveturash Prill 2016 pag. fat. nr. 20 dt.30.04.2016 kontrate nr, 2593 dt. 18.2.2016,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 32,200 2016-04-20 2016-04-21 16510100012016 Sherbime te pastrimit dhe gjelberimit Min.Fin. Pag. fatures nr. 17, dt. 05.04.2016, kontr. nr. 2593, dt. 18.02.2016, u.prok. nr. 6, dt. 11.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTIN KOLGJINI Tirane 21,851 2016-03-03 2016-03-07 1031010012016 Sherbime te pastrimit dhe gjelberimit Min Fin pag. fat. nr. 13 dt.29.2.2016 kontrate nr, 2593 dt. 18.2.2016,