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 BUKURIJE DAJA All 7,853,073.00 143 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
    Presidenca (3535) BUKURIJE DAJA Tirane 400 2018-04-27 2018-04-30 28710010012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001 1001001,Presidenca,blere materiale shkr 63 dt 8.3.18, up nr 63/1 dt 8.3.18, pv dt 8.3.18 ft nr 114 dty 13.3.18, s 11291134, fh rn 32 dt 13.3.18 pvmd dt 13.3.18
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 72,000 2018-04-25 2018-04-26 15110240012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001 1024001-K.L.SH.602- blerje tabelash per emertim zyrash,kerkese dt 21.02.2018,akt-konstatimi dt 30.03.18,fat nr 130 seri 13790150,dt 30.03.2018, f.hyrje nr 5 dt 30.03.2018,
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 9,000 2018-04-19 2018-04-20 3910160052017 Uniforma dhe veshje te tjera speciale 2018-1016005 instituti i pergatitjes se qeneve te polic. shpenzim veshje speciale kerkese dt 06.04.2018 fond limit 06.04.2018 up nr 10 dt 10.04.2018 ft nr 8 ser 62062606 dt 10.04.2018 fh nr 3 dt 10.04.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 4,500 2018-04-12 2018-04-13 23510010012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001,Presidenca blere materiale, shkr 54 dt 28.2.2018,up nr 54/1 dt 28.2.18, pv 3,4 dt 28.2.18, ft nr 118 dt 02.03.18,seri 13790138, fh nr 22 dt 02.03.18, vkm nr 358 dt 24.4.13
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 48,500 2018-03-23 2018-03-26 14210140472018 Sherbime te tjera 1014047 Drejt Pergj Permb, lik ft sherb te tjera up nr 552/2 dt 08.03.2018, pv dt 12.03.2018, pv marrje ne dorzim dt 12.03.2018, seri 13790146 dt 12.03.2018
    Biblioteka kombetare (3535) BUKURIJE DAJA Tirane 17,000 2018-03-19 2018-03-20 6410120252018 Te tjera transferime korrente 1012025 Bib Kombtare 2018 shp proj prog pune 115/4 12.2.18 urdh tit 115/11 27.2.18 fat 122 dt 3.3.18 ser 13790142 f.hyr 8 dt 3.3.18
    Presidenca (3535) BUKURIJE DAJA Tirane 1,200 2018-03-15 2018-03-16 18610010012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001,Presidenca blere materiale, up nr 30/1 dt 5.2.18, pv 3,4 dt 5.2.18, ft nr 06 dt 5.2.18, fh nr 15 dt 5.2.18, vkm nr 358 dt 24.4.13
    Federata Shqipetare e Volejbollit (3535) BUKURIJE DAJA Tirane 94,500 2018-03-06 2018-03-07 1810112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollitbl flamuj perfaqsie up 2.6.2017 pv 6.6.2017 ft 69 dt 6.6.2017 ser 13790010 fh 12 dt 6.6.2017
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 8,850 2018-02-13 2018-02-15 3310110482018 Libra dhe publikime profesionale Universiteti i Sporteve 2018 publikime pverbal 9.1.18 fat 9.1.2018 seri 13790118 fh 9.1.18
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BUKURIJE DAJA Tirane 10,000 2018-01-25 2018-01-26 810061612018 Sherbime te tjera AQTN shp per tabele institucioni up nr 15 dt 26.12.2017 fat nr 13790113 fh nr 13 dt 26.12.17
    Presidenca (3535) BUKURIJE DAJA Tirane 148,000 2018-01-18 2018-01-19 3410010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik shpenz aktivitete,shkr 354 dt 7.12.2017,urdh prok nr 354/1 dt 7.12.2017,proc verb dt 7.12.2017,fat 155 dt 14.12.2017 seri 13790115,VKM nr 358 dt 24.4.2013,progr masash 7.12.2017
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 32,600 2017-12-29 2018-01-19 52710030012017 Te tjera materiale dhe sherbime speciale 602 KM pritje-percjellje kontrata ne vazhdim nr.38/1 dat.4.1.2017 prog.dat.8.11.2017 fat. nr.110 dat.14.11.2017 seri 11291130, prog.dat. 111 dat.15.11.2017 seri 11291131,prog. dat.10.12.2017,fat.nr.116 dat.11.12.2017 seri 13790107, fat. 119
    Drejtoria e Sherbimeve Qeveritare (3535) BUKURIJE DAJA Tirane 105,500 2017-12-27 2017-12-29 4810870022017 Subvencione te tjera Drej Sherb Qever 5% LIK SHERBIM MATERIALE BL MATERIALE ,FH NR 142 DT 15.12.2017 , FAT NR 158 DT 14.12.2017,VKM NR 674 DT 22.11.2017 , U P NR 413 DT 14.12.2017
    Drejtoria e Sherbimeve Qeveritare (3535) BUKURIJE DAJA Tirane 77,000 2017-12-14 2017-12-18 1710870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE FALMURE , BAZAMENTE ME QERA, VKM NR 674 DT 21.11.2017 , VENDIM NR 23.11.2017 , FH NR 126 DT 24.11.2017, FAT NR 146 DT 24.11.2017, U P NR 333 DT 24.11.2017, DT 24.11.2017, NR 16834/3 DT 24.11.2017, SHKRESE NR DT
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 73,500 2017-11-07 2017-11-10 39610030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje kontrata ne vazhdim prog. dat 26.9.2017,sit. dat.26.9.2017 fat.nr.79 dat.26.9.2017 seri 13790046
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BUKURIJE DAJA Tirane 3,500 2017-11-09 2017-11-10 28210110552017 Shpenzime per mirembajtjen e objekteve ndertimore AGJ. KOMB. E PROV.rip tab p emergjence 8.11.2017 fat 8.11.2017 seri 13790090
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BUKURIJE DAJA Tirane 12,000 2017-10-25 2017-10-26 37810130012017 Sherbime te pastrimit dhe gjelberimit 1013001 Min. Shend. Blerje flamuri, up nr 21 dt 27.09.2017, fat nr 112 dt 28.09.2017 seri 1379006
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 20,000 2017-10-10 2017-10-11 21210300012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001 Gjykata Kushtetuese Lik u prok nr 71 dt 5.10.2017 , p v nr 5 dt 5.10.2017 , fat nr 125 dt 5.10.2017 seri 13790075 ,fh nr 18 dt 5.10.2017
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 7,500 2017-10-09 2017-10-10 20720350012017 Te tjera materiale dhe sherbime speciale Keshiilli Qarkut tirane,lik flamuj,urdh prok nr 33 DT 7.9.2017,proc verb dt 11.09.2017,fat 120 dt 12.09.2017 seri 13790070,fl hyr nr 13/1 dt 12.09.2017
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 28,700 2017-09-27 2017-09-28 8210112142017 Transferta per klubet dhe asociacionet e sportit FED MUNDJES bl medalje dhe banera up 14 dt 18.9.2017 pv f5 dt 19.9.2017 ft 118 dt 21.9.2017 ser 13790068 fh 12 dt 21.9.2017