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
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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 Adenis Pashaj All 14,476,398.00 63 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
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 244,800 2017-09-28 2017-09-29 111721310012017 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ U.P NR.19 DATE 15.02.2017 KONTRATE NR.19/1 DATE 17.02.2017 FAT.NR.74 DATE 17.09.2017 SERI 47350627 NGA BASHKIA MALLAKSTER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Pashaj Gjirokaster 112,680 2017-09-18 2017-09-19 42524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Materiale per aktivitet, fatura nr. 47350624, dt. 10.08.2017. Urdher prokurimi nr. 51/1, dt. 28.07.2017.Ftese per oferte, njoftim fituesi .Flete hyrje nr. 60, dt. 10.08.2017 , akt marrje ne dorezim.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Pashaj Tirane 72,000 2017-08-08 2017-08-09 8010950012017 Sherbime te tjera Aut per Inform mbi dok ish sig shtet, shp transporti up nr 302/9 dt 6.7.17, ft oferte 6.7.17, nj fit nr 302/14 dt 11.7.17, fat nr 68.dt 15.7.17 seri 47350620
    Bashkia Shkoder (3333) Adenis Pashaj Shkoder 295,789 2017-07-14 2017-07-17 94121410012017 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2017, SHPENZIME PER DARKEN E YFTARIT, UP NR 411 +FTS PER OF NR 8855/2 DT 09.06.17, REND PERF +NJOF FIT DT 13.06.17, FT NR 47350619+SIT +PCV NR 2409/B DT 19.06.17
    Teatri Operas dhe Baletit (3535) Adenis Pashaj Tirane 60,000 2017-06-28 2017-06-29 12210120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI shp transporti, u.prok 630/3 dt 22.5.17 ftes ofert 25.05.2017 njof fit 25.5.17 kont 644 dt 25.5.17 fat 63 dt 7.6.2017 ser 473350614
    Teatri Operas dhe Baletit (3535) Adenis Pashaj Tirane 293,333 2017-06-28 2017-06-29 12310120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI akomodim, u.prok 630/1 dt 22.5.17 ftes ofert 22.5.17 njof fit 25.5.17 kont 25.5.17 fat 64 dt 7.6.17 ser 473350615
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 233,280 2017-06-27 2017-06-28 76121310012017 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ U.P NR.19 DATE 15.02.2017 FTESE PER OFERTE DATE 15.02.2017 KONTRATA NR.19/1 DATE 17.02.2017 FAT.NR.65 DATE 07.06.2017 SERI 47350616 NGA BASHKIA MALLAKSTER
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Adenis Pashaj Tirane 88,500 2017-06-15 2017-06-16 1510030232017 Udhetim jashte shtetit 600, AKCESK lik bileta avioni fat nr 66 dt 13.06.2017 , urhder nr 27 dt 7.06.2017 , uprok nr 28 dt 7.06.2017 , nr 53 ,ftese of nr 53 dt 7.06.2017
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Adenis Pashaj Tirane 37,800 2017-06-02 2017-06-05 810030232017 Udhetim jashte shtetit 600, AKCESK lik dietash ,u prok nr 25 dt 26.05.2017 ,nr 41 dt fat nr 61 dt 26.05.2017 , nr serie 47350612 p verb nr 41 dt 26.05.2017
    Bashkia Corovode (0232) Adenis Pashaj Skrapar 626,666 2017-05-19 2017-05-23 55421390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 56 seri 47350607 dt 16.05.2017 Urdher Blerje 6564 Urdher prokurim nr 58 dt 08.05.2017 shpenzime te tjera panair Bashkia SKRAPAR
    Galeria Kombetare e arteve (3535) Adenis Pashaj Tirane 215,988 2017-05-12 2017-05-15 5810120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, blerje sherb trans vepra arti e sig nderkombtare e tarif doganore, u.prok 6/1 nr 53/5 dt 6.3.17, prev 53/6 dt 6.3.17 form njof fit 53/ dt 9.3.17 kont 229/13 dt 9.3.17 fat 54 dt 8.5.17 ser47350605 pre 228/
    Bashkia Rogozhine (3513) Adenis Pashaj Kavaje 419,428 2017-04-12 2017-04-13 34121190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE SHERBIM TRANSPORTI UP NR 9 DT 15.01.2017 LIK FAT NR 49 DT 09.03.2017 NR SERIE 33964350
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Adenis Pashaj Vlore 119,674 2017-04-07 2017-04-11 2310051132017 Shpenzime per aktivitete sociale per personelin 1005113 QTTB Aktivitet per Konference Workshop Urdher -Prokurimi nr 14 dt 21.02.2017 ,ftese per oferte , kontrate nr 87 dt 27.02.2017 ,vleresim elektronik ,proces verbal fat nr 52 dt 08.03.2017 seri 47350603
    Bashkia Lac (2019) Adenis Pashaj Laç 323,400 2017-03-16 2017-03-20 36821260012017 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR FT NR 48 DT 07.03.2017 SERI NR 33964349 KERKESE NR 1157 DT 01.03.2017 UP NR 67 DT 01.03.2017 FT PER OFERTE DT 01.03.2017
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) Adenis Pashaj Tirane 116,760 2017-03-13 2017-03-15 1010030182017 Shpenzime per te tjera materiale dhe sherbime operative 1003018 -ALCIRT, organizim eventi "LinuxDay", urdher titullari nr 8 dt 7.3.17, UP nr 72/1 dt 7.3.17, UrdhPagese 72/2 dt 10.03.17, procverb testim tregu dt 8.3.17, njoft fit dt 8.3.17
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 72,000 2017-02-16 2017-02-17 8521310012017 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ SHPENZIME TRANSPORTI U.P NR.86 DATE 11.07.2016 KONTRATE DATE 13.07.2016 FAT.NR.41 DATE 20.12.2016 SERI 33964342 NGA BASHKIA MALLAKSTER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Pashaj Gjirokaster 57,600 2016-12-29 2016-12-30 55124520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet , fat nr. 33964343, dt. 28.12.2016. Urdher prokurimi nr. 77, dt. 22.12.2016, ftese per oferte,renditje finale, njoftim fituesi.
    Agjensia Kombetare e Turizmit (3535) Adenis Pashaj Tirane 96,000 2016-12-23 2016-12-29 25510041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit transport me cera up nr 24 dt 29.06.2016 form nr 4 fat nr 33964319
    Nd-ja Pastrim Gjelbrimit (0603) Adenis Pashaj Bulqize 666,666 2016-12-15 2016-12-16 8621030032016 Shpenzime per te tjera materiale dhe sherbime operative Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Adenis Pashaj per PO Nr. 4627 UP nr 30 date 01.12.2016 fature nr 40 date 12.12.2016 flete hyrje nr 22 date 12.12.2016 blerje me elektronike.
    Nd-ja Punetore Nr.1 (3535) Adenis Pashaj Tirane 231,000 2016-12-14 2016-12-14 28121011462016 Udhetim jashte shtetit 2101146 DRJET NR 1 E PUNT TE QYTET Lik shp udhetimi pv emergj 2977/7 prot 05.10.2016 fat 33694333 nr 33 ftese 2975 dt 03.10.2016