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 ASLV All 37,802,417.00 58 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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 504,000 2017-12-06 2017-12-11 177101432017 Shpenzime per pjesmarrje ne konferenca 2017-FAKULTETI I SHKENCAVE SOCIALE AKTIVITET PER DIPLOMIM UP 4 DT 14.11.2017 NJ FIT 20.11.2017 FAT 132 DT 24.11.2017 SERI 52413794
    Qendra Ekonomike Kultures (1515) ASLV Korçe 48,000 2017-12-05 2017-12-06 26321220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QERA PAJISJE PROJ TRAVIATA 2017, U.P NR.76 I FT. PER OF. DT 31.10.2017, PV DT 05.11.2017 DHE 06.11.2017, FAT NR.118 DT 06.11.2017, U.B NR.31895
    Teatri Operas dhe Baletit (3535) ASLV Tirane 792,000 2017-11-23 2017-11-24 24310120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI sis ndric dhe audio me qera, u.p 1048/2 dt 30.10.17 ft ofert 30.10.17 njof fit 3.11.17 kont 3.11.17 fat 121 14.11.17 ser 52413783
    Teatri Operas dhe Baletit (3535) ASLV Tirane 840,000 2017-10-12 2017-10-13 18410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI sistemi ndricimit dhe struktur me qera per operan peshk e perlave, u.prok 881/2 dt 12.9.17 ft ofert 12.9.17 njof fit 18.9.17 kont 18.9.17 fat 91 dt 26.9.17 ser 52413753
    Bashkia Tirana (3535) ASLV Tirane 5,232,500 2017-09-21 2017-09-25 239421010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj kult Opera Open Air mbajtur taim shk.26477/3 05.09.2017 VKAK 72 10.07.2017 UK.26477 11.07.2017 aut 26477/1 11.07.17 akt mar 26477/2 11.07.17 fat.44713095 01.08.17 sit 17.07.17 PV 17.07.17
    Presidenca (3535) ASLV Tirane 380,000 2017-08-11 2017-08-14 39210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik sherb audoviziv,VKM nr 358 dt 24.4.2017,progr masash 10706/14 dt 19.7.2017,shkr nr 270 dt 19.07.2017,urdh prok nr 270/1 dt 19.07.2017,proc verb dt 19.07.2017,fat seri 44713086,dt 24.07.2017,
    Qendra Ekonomike Kultures (1515) ASLV Korçe 348,000 2017-07-10 2017-07-11 14121220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA PAJISJE PROJEKTI "AKT.FESTIV DHE HISTORIK 2017", U.P NR 40 I FT PER OF DT 06.06.2017,P.V DT 14.06.2017 DHE 18.06.2017,FAT NR.62 DT 20.06.2017, U.B NR 30975
    Teatri Operas dhe Baletit (3535) ASLV Tirane 298,800 2017-06-27 2017-06-28 11910120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI sistem ndricimi me qera , opera flauti magjik, u.prok 550/1 dt 5.5.17 ftes ofert 5.5.17 njof fit 11.05.2017 kontr 11.05.2017 fat 51 dt 18.05.2017 ser 44713062
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ASLV Shkoder 785,160 2017-06-09 2017-06-12 13521410102017 Sherbime te tjera DREJ EKONOMIKE ARSIMIT SKENOGRA E FEST TE FEMIJEVE UP NR 171 DT 08.05.2017,FTESE OFERTE NR 171/1 DT 08.05.2017,VLE PERF DT 171/2 DT 10.05.2017,FAT NR 4471366 DT 6.6.2017,PV DT 06.06.2017
    Bashkia Tirana (3535) ASLV Tirane 72,000 2017-06-06 2017-06-12 132721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Prok 12 dt 01.03.2017 Pv 8443 dt 02.03.17 Shkresa 18948 dt 17.05.17 Kobnt 8443/1 dt 08.03.17 Fat 44710325 dt 09.03.2015 Preventi 02.03.2017 pv 09.03.2017
    Teatri Operas dhe Baletit (3535) ASLV Tirane 801,600 2017-05-09 2017-05-10 8910120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI ndricimi per baletin liqeni i mjelmave, urdh prok 365/3 dt 07.04.2017 pv nr 6 dt 07.04.2017 kont 07.04.2017, fat 33 dt 18.04.2017 ser 44713044
    Teatri Operas dhe Baletit (3535) ASLV Tirane 816,000 2016-12-27 2016-12-28 40410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB ndircimi dhe fonia me qera up nr 2017/12 date 12.12.2016 njof fit 13.12.2016 fat nr 166 date 22.12.2016 sr 41808749
    Teatri Operas dhe Baletit (3535) ASLV Tirane 348,000 2016-12-09 2016-12-12 36210120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Videoprojeksion me qera up nr 1897/2 date 12.11.2016 njof fit date 15.11.2016 fat nr 155 date 02.12.2016
    Teatri Operas dhe Baletit (3535) ASLV Tirane 228,288 2016-12-05 2016-12-05 34210120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Videoprojeksion me qera Pagese diference e ngelur up nr 1776/1 date 23.09.2016 njof fit 18.10.2016 kont date 18.10.2016 fat nr 136 date 26.10.2016 sr 41808717
    Teatri Operas dhe Baletit (3535) ASLV Tirane 119,712 2016-11-24 2016-11-24 32710120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Videoprojeksion me qera up nr 1776/1 date 23.09.2016 njof fit 18.10.2016 kont date 18.10.2016 fat nr 136 date 26.10.2016 sr 41808717
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ASLV Tirane 120,000 2016-11-07 2016-11-08 21110111382016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I HISTORI FILOLOGJISE SISTE. AUDIO UP 6 DT 14.10.2016 FAT 134 DT 25.10.2016 SERI 41808715
    Bashkia Kavaja (3513) ASLV Kavaje 120,000 2016-10-25 2016-10-25 1293211800120166 Sherbime te tjera BASHKIA KAVAJE FATURE NR 66 DT 17.06.2016 NR DERIE 34086444
    Bashkia Kavaja (3513) ASLV Kavaje 120,000 2016-10-17 2016-10-20 129321180012016 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIME TE TJERA UP 50 DT 14.06.2016 FAT 66 DT 17.06.2016
    Agjensia Kombetare e Turizmit (3535) ASLV Tirane 696,000 2016-10-17 2016-10-18 15210041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit promovimi i aktivitetit ne kuader te dites boterore te turizmit miratimi nr 481 23.09.2016 fat 34086495
    Qendra Ekonomike Kultures (1515) ASLV Korçe 199,920 2016-09-22 2016-09-22 19121220072016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.104 MARRJE PAJISJE ME QERA"FEST.MBAREKOMB.I KOMEDISE KOKOFEST"