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 DION PLATFORM All 3,158,335.00 28 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 31,122 2018-05-17 2018-05-18 4910870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik sherbim pastrim zyre , pv nr 25/1 dt 30.01.2018 , up nr 25/2 dt 30.01.2018 , ft of nr 25/3 dt 30.01.2018 , ft nr 114dt 30.04.2018 seri 61268885 , kont 47 /2 dt 14.02.2018 , pv dt 30.03.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 47,424 2018-05-17 2018-05-18 4810870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik sherbim pastrim zyre , pv nr 25/1 dt 30.01.2018 , up nr 25/2 dt 30.01.2018 , ft of nr 25/3 dt 30.01.2018 , ft nr 106 dt 13.02.2018 , kont 47 /2 dt 14.02.2018 , pv dt 30.03.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-05-07 2018-05-08 7110870232018 Shpenzime per qiramarrje mjetesh transporti AZHR , lik LIK SHP QERAJE , U PROK NR 15 DT 30.01.2018 , FT OF NR 24/2 DT 30.01.2018 , KONTRATE NR 612668855 DT 6.02.2018 NR 104
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-04-16 2018-04-17 5910870232018 Shpenzime per qiramarrje mjetesh transporti AZHR , lik sherbime pastrimi , urdher nr 15 dt 30.01.2018 , ftese of 24/2 dt 30.01.2018 , pv nr 24/5 dt 5.02.2018 , kon 24/5 dt 5.02.2018 , fat seri 61268855 nr 104 dt 29.03.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-03-02 2018-03-05 44108702132018 Shpenzime per qiramarrje mjetesh transporti AZHR , LIK sherbim pastrimi , u prok nr 15 dt 30.01.2018 , ftese of 24/2 dt 30.01.2018 , pv nr 24/3 dt 5.02.2018 , pv nr 24/5 dt 5.02.2018 , kontr sgerbimi 24/6 dt 28.02.2018 fat 49469394 nr 94 dt 28.02.2018
    Kuvendi Popullor (3535) DION PLATFORM Tirane 174,000 2017-12-14 2017-12-18 88510020012017 Shpenzime per qiramarrje mjetesh transporti Kuvendi i Shqiperise sherb vinci up 94 dt 10.10.17 ftes 11.10.2017 kontr 2081/6 dt 17.10.2017 pv 16.10.2017 ft 61 dt 11.12.2017 ser 49469361 njf 11.12.2017
    Gjykata e rrethit Korce (1515) DION PLATFORM Korçe 66,000 2017-09-05 2017-09-06 22610290232017 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.20 DT 01.08.2017, FTESE PER OFERTE, P.V VLERESIMI DT 03.08.2017, FAT.NR.10 DT 07.08.2017 UB 31243 DT 05.09.2017
    Bashkia Shijak (0707) DION PLATFORM Durres 60,000 2017-08-16 2017-08-17 37621080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 U PROK 72 DT 2.8.2017 FAT 11 DT 14.8.2017