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 ANI - PRINT All 11,118,186.00 84 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
    Drejtoria Vendore e Policise Vlore (3737) ANI - PRINT Vlore 56,280 2017-08-08 2017-08-09 26210160222017 Blerje dokumentacioni BLERJE DOKUMENTACIONI UPNR.6347 DT.04.07.2017 FAT.NR.7 DT.14.07.2017 SERIA 29922948 DREJTORIA E POLICISE 1016022
    Spitali Fier (0909) ANI - PRINT Fier 89,676 2017-07-24 2017-07-25 47610130172017 Kancelari Spitali Fier 1013017shtypshkrime UP.987DT.15.3.2017 FO.16.3.2017 Kontr.1648 dt.8.5.2017 Fat.7seri 29922945dt.3.7.2017h.82dt.3.7.2017
    Spitali Fier (0909) ANI - PRINT Fier 453,000 2017-07-17 2017-07-18 43810130172017 Kancelari SHTYPSHKRIME PER SPITALIN FIER KNTR 1648 DT 08/05/2017 FAT 6 DT 19/06/2017 SERI 29922944
    Spitali Fier (0909) ANI - PRINT Fier 203,808 2017-07-07 2017-07-10 42810130172017 Kancelari SHTYPSHKRIME PER SPITALIN FIER KNTR 1648 DT 08/05/2017 FAT 5 DYT 01/06/2017 SERI 29922943
    Spitali Fier (0909) ANI - PRINT Fier 19,440 2017-06-14 2017-06-15 36510130172017 Kancelari SHTYPSHKRIME PER SPITALIN FIER KNTR 1648 DT 08/05/2017 FAT 3 DT 08/05/2017 SERI 29922941
    Spitali Psikiatrik Elbasan (0808) ANI - PRINT Elbasan 222,852 2017-06-07 2017-06-08 14610130592017 Kancelari 1013059 Spitali Psikiatrik Kanceleri e bl.dok. Up.28/1 dt.27.4.2017,ft.of.27.4.2017,Pv.fit.dt.2.5.2017.fat.nr.4 dt.22.5.2017 seri 29922942,fh.nr.37 dt.22.5.2017
    Nd-ja Komunale Banesa (0217) ANI - PRINT Kuçove 22,440 2017-05-24 2017-05-29 31521240042017 Blerje dokumentacioni 2124004 blerje dokumentacioni fat nr 02/29922940 dt 07.03.2017
    Sp. Laç (2019) ANI - PRINT Laç 308,532 2017-03-29 2017-03-31 9810130752017 Blerje dokumentacioni SPITALI LAC PAGUAR UP NR 6 DT 7.02.2017 FT NR 1 SERI NR 29922939 DT 20.02.2017 FH NR 1,1/1,1/2,1/3 DT 20.02.2017 PV DT 20.02.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 39,960 2016-12-07 2016-12-09 21310051122016 Libra dhe publikime profesionale 1005112 QTTB F KRUJE SA LIK fat nr 29922936 dt 30.11.21016 sipas urdh prok nr 83 dt 14.11.2016 dhe pv 803 dt 21.11.2016 dhe fh nr 56 dt 30.11.2016 dh urdh marr dorez nr 91 dt 30.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) ANI - PRINT Tirane 804,000 2016-11-30 2016-11-30 93810170512016 Shpenzime per prodhim dokumentacioni specifik Reparti 4001 shpenzime dokumentac.specifik, up 7111/2 dt 14.10.16, ft.of. dt 20.10.16, nj.fit. 7.11.16, ft 26-26/2 dt 8.11.16 seri 19922931-29922933, fh 1 dt 8.11.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANI - PRINT Tirane 357,540 2016-11-30 2016-11-30 67410160792016 Blerje dokumentacioni 1016079 Drejtoria Pergjithshme Policise, blerje shtypshkrime UP 32 dt.17.10.16 pcv 07.11.2016 ft.25 dt.07.11.2016 serial 29922930 fh 30 dt.07.11.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 98,400 2016-11-24 2016-11-25 14710120122016 Te tjera transferime korrente 1012012 QKKF. pag projekt per botim fletore zyrtare up dt 18.11.2016, pv dt 18.11.2016,. seri 29922934 dt 21.11.2016, fh dt 21.11.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 18,000 2016-11-24 2016-11-25 14810120122016 Sherbime te tjera 1012012 QKKF.lik ft shpenzime te tjera up dt 18.11.2016, pv dt 18.11.2016, seri 29922935 dt 21.11.2016, fh dt 21.11.2016
    Burgu 313 Tirane (3535) ANI - PRINT Tirane 84,000 2016-11-14 2016-11-15 15710140092016 Blerje dokumentacioni 1014009 Paraburgimi "J.Misja" blerje dokumentacioni up nr 1847 date 25.10.2016 pv nr 5 date 26.10.2016 fat nr 24 date 04.11.2016 fh nr 173 date 04.11.2016
    Burgu 325 Tirane (3535) ANI - PRINT Tirane 76,452 2016-10-11 2016-10-12 15110140112016 Kancelari 1014011 I.E.V.P." Ali Demi" shpenz blerje kancelari up nr 57 date 20.09.2016 fto 22.09.2016 app 23.09.2016 fat nr 23 date 03.10.2016 fh nr 10 date 03.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 51,300 2016-10-04 2016-10-06 20010111402016 Shpenzime per pjesmarrje ne konferenca FAKULTETI SHKENCAVE TE NATYRES SHP. KONFERENCE UP 28 DT 13.09.2016 FAT 22 DT 22.09.2016 NJ FIT 16.09.2016 FAT 22 DT 22.09.2016 SERI 29922927 FH 25 DT 22.09.2016
    Spitali Diber (0606) ANI - PRINT Diber 63,000 2016-09-26 2016-09-27 19110130152016 Blerje dokumentacioni spitali BLERJE DOK. FAT NR 1027 DATE 22.06.16
    Reparti Ushtarak Nr.5001 Tirane (3535) ANI - PRINT Tirane 216,000 2016-08-29 2016-08-30 33510170812016 Shpenzime per prodhim dokumentacioni specifik 1017081 1017081Reparti 5001 , lik ft shp prodh dokument up dt 1.7.2016, nj fit dt 4.7.2016, seri 29922921 dt 11.7.2016, fh dt 11.7.2016
    Bashkia Kavaja (3513) ANI - PRINT Kavaje 13,800 2016-08-24 2016-08-24 99221180012016 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIM TE TJERA UP 41/1 DT 20.05.2016 FAT 11 DT 01.06.2016
    Dega e Kujdesit Paresor Vlore (3737) ANI - PRINT Vlore 60,360 2016-08-05 2016-08-08 8610130142016 Blerje dokumentacioni 1013014 DSHPQ SHTYPRHKRIME FAT NR 19 DAT 12.07.2016