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 Emiljano Dervishi All 10,558,192.00 53 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 Lac (2019) Emiljano Dervishi Laç 91,200 2018-11-08 2018-11-12 185621260012018 Shpenzime te tjera transporti Bashkia Kurbin pag transp veteranesh lac peje up nr 50 dt 19.09.2018 ft nr 39 dt 19.09.2018 ser 63890839
    Bashkia Bilisht (1505) Emiljano Dervishi Devoll 177,600 2018-11-06 2018-11-07 66521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EMILJANO DERVISHI PER BLERJE XHAMA NR UP 3013/4 DT 16.10.2018 NR FAT 53 DT 29.10.2018 AKT MARRJE NE DOREZIM NR 3013/18 DT 29.10.2018
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 414,800 2018-11-05 2018-11-07 36510550012018 Shpenzime per pjesmarrje ne konferenca 1055001-Sh. M.602-Organz.Konferce.SHkenc. Nderkomb-Dipllomimi Kandidateve per Magjistrate,U-P nr 26 dt 10.09.18,ft.oft 11.09.18,nj.fit dt 11.09.18 ,ref-85140-09-10-2018,fat nr 46 dt 8.10.18,sr 63890846,p.v.m.d. 8.10.18,prog.konferc dt 5.10.
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 400,000 2018-11-05 2018-11-07 36610550012018 Shpenzime per pjesmarrje ne konferenca 1055001-Sh. M.602-Organz.Konferce.SHkenc. Nderkomb-Dipllomimi Kandidateve per Magjistrate,U-P nr 26 dt 10.09.18,ft.oft 11.09.18,nj.fit dt 11.09.18 ,ref-85140-09-10-2018,fat nr 44 dt 8.10.18,sr 63890844,p.v.m.d. 8.10.18
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,000 2018-11-02 2018-11-06 182321260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar UP NR 51 DT 29.05.2018 FT NR 41 DT 25.09.2018 SER 63890841 FH NR 54 DT 25.09.2018
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 100,800 2018-10-10 2018-10-11 19810120222018 Te tjera transferime korrente 1012022 TK pages prodh trofe kristali fest mbarkombtar, u.prok 81 dt 19.9.18 kontr 752 25.9.18 fat 43 dt 28.9.18 ser 63890843 f.hyr 44 dt 28.9.18
    Administrata Kopshte Cerdhe (0808) Emiljano Dervishi Elbasan 348,000 2018-10-08 2018-10-09 60221090082018 Shpenz. per rritjen e AQT - te tjera paisje zyre QEA krevate per femije up 15 dt 1.6.2018 pv 7.6.2018,kont 11.6.2018 njoft fituesi 8.6.2018,fature 14 dt 15.6.2018 seri 63890814,fh 39 dt 15.06.2018
    Teatri (3333) Emiljano Dervishi Shkoder 507,740 2018-10-08 2018-10-09 10421410172018 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder SHPENZIME AKOMODIMI PER AKTIVITETIN TAKIM KOMBETAR BANDASH FRYMORE,up nr 6+fts of nr 16/2 dt 19.09.18,klas perf dt 21.09.18, njof fit dt 24.09.18,ft nr 42 ser 63890842 +pcv dt 28.09.18
    Drejtori Rajonale Kujd.Social Tiranë (3535) Emiljano Dervishi Tirane 88,800 2018-10-02 2018-10-03 8510131232018 Sherbime te tjera 1013123 Dr Rajonale Sherbim Soc Shteteror Lik sherb sinjalistika e tab inform up 2 dt 03.09.2018 pv 04.09.2018 fat 63890838 amd 14.09.2018
    Qendra Shtepia e Perbashket (3535) Emiljano Dervishi Tirane 136,900 2018-10-01 2018-10-02 6521011622018 Te tjera materiale dhe sherbime speciale 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale e sherb sociale up 130 dt 07.06.2018 ft 40 dt 25.9.18sr 63890840 fh 194 dt 26.9.18
    Gjykata e Apelit Durres (0707) Emiljano Dervishi Durres 160,990 2018-09-20 2018-09-21 15910290032018 Shpenz. per rritjen e AQT - orendi zyre 1029003 GJYKATA APELIT 0707 BLERJE ORENDI ZYRE UP NR 85 DT 06.09.2018 DHE FAT NR 37 DT 17.09.2018
    Drejtoria e Bujqesise Elbasan (0808) Emiljano Dervishi Elbasan 214,800 2018-09-19 2018-09-20 18410050082018 Shpenzime per aktivitete sociale per personelin 2018 Drejt Rajon Bujqesise Festa lokale "Nymfa e liqeneve te Belshit" Up.nr.30 dt.30.8.2018 ft.of.3.9.2018 pv.3.9.2018 fat.nr.35 seri 63890835 dt.14.9.2018 fh.nr.19 dt.7.9.2018 progr.fes.
    Bashkia Lac (2019) Emiljano Dervishi Laç 348,000 2018-09-13 2018-09-17 150821260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar KERKESE DT 10.05.2018 UP NR 106 DT 11.05.2018 PV DT 01.06.2018 FT NR 10 DT 01.06.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Emiljano Dervishi Tirane 252,000 2018-09-14 2018-09-17 30410111402018 Kancelari 2018- FAKULTETI SHKENCAVE TE NATYRAVE mat kancelarie u prok 9.7.18 ft of 20.7.18 fat 20.7.18 seri 63890821 f hyrje 20.7.18
    Instituti Studimeve te Transportit Tirane (3535) Emiljano Dervishi Tirane 144,000 2018-09-13 2018-09-14 12710060992018 Sherbime te tjera Instituti Transportit organizim eventi UP 20 dt.30.07.18 ftese oferte 30.07.18 mj.fit.02.08.18 pcv 02.08.18 ft.27 dt.13.08.18 serial 63890827
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 574,800 2018-09-12 2018-09-13 17610120222018 Te tjera transferime korrente 1012022 TK pages blmat per proj fest mbarkombtar u.prok 65 dt 3.8.18 kontr 603 dt 15.8.18 fat 32 dt 3.9.18 ser 63890832 f.hyr 34 dt 3.9.18
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 264,000 2018-09-06 2018-09-07 23010160212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021, DREJTORIA POLICISE Shkoder,mirembajtje aparatura te vogla, uprok 55 dt 31.07.2018,ftese of 31.07.2018,vleresim perf 02.08.2018,njoftim fit app 06.08.2018, fat 63890825 dt 17.08.2018,sit 17.08.2018, marrje dorz 17.08.2018
    Drejtoria e Bujqesise Elbasan (0808) Emiljano Dervishi Elbasan 334,800 2018-08-23 2018-08-24 15910050082018 Shpenzime per aktivitete sociale per personelin 2018 Drejt Rajon Bujqesise Festa lokale Boboshtice U.p. nr.29 dt.9.8.2018 ft.of.13.8.2018 r.perf.13.8.2018 fat.nr.30 dt.17.8.2018 seri 63890830
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 120,000 2018-08-15 2018-08-16 20510160212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016021, DREJTORIA POLICISE Shkoder, blerje materiale, urdher brend 52 dt 26.07.2018,fat 63890824 dt 27.07.2018,fh 9 dt 27.07.2018,proces verbal dorezimi 27.07.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Emiljano Dervishi Tirane 85,200 2018-08-06 2018-08-07 26110111402018 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRAVE sherbim uprok 9.7.18 ft of 20.7.18 fat 20.7.18 seri 63890822