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 EBG All 2,632,573.00 39 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 22,230 2018-02-14 2018-02-15 6310150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 167 dt 20.12.2017,fat 16 dt 20.12.2017 seri 45716086
    Kuvendi Popullor (3535) EBG Tirane 56,160 2018-02-08 2018-02-09 7610020012018 Shpenzime per pritje e percjellje Kuvendi shp pritje progr 5.1.2018 up 1 dt 15.1.2018 pv 15.1.2018 ft 43 dt 15.1.2018 ser 4571604318
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EBG Tirane 140,000 2018-01-30 2018-01-31 68910870062017 Shpenzime per pritje e percjellje AKSHI-shpenzime pritje percjellje, UB nr.4012prot dt.21.12.2017,fat nr.32 S/45716032 dt.21.12.2017
    Qarku Tirane (3535) EBG Tirane 17,460 2017-11-23 2017-11-24 24920350012017 Shpenzime per pjesmarrje ne konferenca Keshiilli Qarkut tirane,lik pritje percj,program pune 1743 dt 09.10.2017, relacion progr 30.10.2017,fat 4 dt 25.10.2017,seri 45716004
    Komisioni Qendror i Zgjedhjeve (3535) EBG Tirane 14,330 2017-11-15 2017-11-16 53310730012017 Shpenzime per pritje e percjellje K Q Z PRITJE PERCJELLJE URDH. 187 DT 31.10.2017 FAT 13 DT 1.11.2017 SERI 45716063
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 54,000 2017-11-08 2017-11-13 37410160012017 Shpenzime per pritje e percjellje MB, shpenzime per pritje percjellje, memo nr 5689 dt 15.09.2017, program nr 5689/2 dt 19.09.2017, urdher nr 5689/3 dt 19.09.2017, fature nr 53 dt 19.09.2017 seri 45716184
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 62,790 2017-10-25 2017-10-26 47710150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje121 dt 8.09.2017,,122 dt 26.09.2017,fat 59 dt 3.10.2017 seri 45716190
    Aparati i Keshillit te Ministrave (3535) EBG Tirane 160,330 2017-10-17 2017-10-20 35610030012017 Shpenzime per pritje e percjellje 602,KM pritje-percjellje prog.dat.24.8.2017 Urdh.Pagese dat.24.8.2017 fat.nr.23 dat.26.8.2017 seri 45716174
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) EBG Tirane 31,410 2017-10-09 2017-10-13 51510030162017 Shpenzime per pritje e percjellje AKSHI-Shpenzime per pritje e percjellje, UB nr.2771 prot dt.20.09.17,fature nr.54 S/45716185 dt.20.09.2017
    Aparati i Ministrise se Ekonomise(3535) EBG Tirane 51,660 2017-09-13 2017-09-14 57210040012017 Shpenzime per pritje e percjellje 1004001 MZHETTS 602, shpenzim pritje, program pritje, n 7126 dt 31.8.17, ft 34 dt 31.8.17, seri 39326034
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) EBG Tirane 38,190 2017-08-01 2017-08-03 33810030162017 Shpenzime per pritje e percjellje AKSHI-Shpenzime per pritje e percjellje,VKM nr.03 prot DT.29.10.14, Vkm nr.258 dt.03.06.1999,UB nr.2213 prot dt.25.07.17,fature nr.11 S/45716161 dt.25.07.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EBG Tirane 239,038 2017-03-24 2017-03-27 5610630012017 Shpenzime per pritje e percjellje K L D shpenzime pritje percjellje UP 6 nj.fit.1026/4 dt.20.02.2017 pcv 4 dt.20.02.2017 ft.23.02.2017 nr.38 dt.14.02.2017 serial 39326490 pcv 24.02.2017
    Kuvendi Popullor (3535) EBG Tirane 39,960 2017-03-20 2017-03-21 15510020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik shpenzime pritje ,fat analitike 617/2 dt 02.03.2017 prog 438/2, 438/3 u.prok 20 dt 17.02.2017 fat 40 dt 27.02.2017 ser 09326493
    Aparati Qendror i SHIKUT (3535) EBG Tirane 24,970 2017-03-15 2017-03-16 12010180012017 Shpenzime per pritje e percjellje 1018001-SHISH.602- shpenzime pritje, program konfidencial, nr 126/7 dt 23.02.2017, ft seri 39326393, dt 23.02.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EBG Tirane 85,500 2017-03-13 2017-03-15 11810930012017 Shpenzime per pritje e percjellje MEI pagese shpenzime pritje, Program pritje nr 593//, date 27.01.2017, fature nr 31 (39326478), date 31.01.2017
    Aparati Ministrise se Punes (3535) EBG Tirane 105,050 2017-02-09 2017-02-14 4110250012017 Shpenzime per pritje e percjellje mmsr.dreke pune,sipas vkm 243,dt.15.05.1995 i ndryshuar,fat.24,dt.25.01.2017,ns.39326476,program-pune nr.371/1,dt.23.01.2017
    Kuvendi Popullor (3535) EBG Tirane 37,680 2016-11-02 2016-11-02 83510020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 39326117 dt 10.10.2016, up dt6.10.2016, pv dt 7.10.2016
    Aparati Ministrise se Punes (3535) EBG Tirane 85,500 2016-07-20 2016-07-22 33010250012016 Shpenzime per pritje e percjellje mmsr fat nr.14,dt.14.07.2016,ns.23203014,program-pune nr.4466/1,dt.12.07.2016,sipas vkm 243,dt.15.05.1995
    Sherbimi Kombetar i Rinise (3535) EBG Tirane 79,900 2016-06-29 2016-06-30 3010251202016 Sherbime te tjera 1025120 Sherbimi Kombetar i Rinise, pagese per katering donatore, up 5 dt 16.12.2015,pv 16.12.2015, fat 7 dt 17.12.2015 ser 14621557