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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    •  * 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 Erlind Asllani All 12,792,104.00 89 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 Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Erlind Asllani Tirane 15,240 2018-09-11 2018-09-13 17110102762018 Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agjensia Shqipetare e Investimeve , lik ft shp mirmb transporti, up nr 80 dt 22.08.2018, njoft fit dt 06.09.2018, seri 54387039 dt 06.09.2018
    Ndermarrja Rruga (0707) Erlind Asllani Durres 174,000 2018-09-11 2018-09-12 23221070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM GRASATIM ,VAISJE KAMBIO DHE BLERJE MALLRA FAT NR 37 DT 24.08.2018 ,UP NR 33 DT 13.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Erlind Asllani Tirane 69,600 2018-09-07 2018-09-10 280110061602018 Kancelari A.K.P.T blerje spila UP 908/2 dt.09.08.18 ftese oferte 908/3 dt.09.08.18 nj.fit.908/6 dt.15.08.18 ft.54387038 dt.17.08.18 fh 65 dt.17.08.18
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erlind Asllani Gjirokaster 64,800 2018-08-14 2018-08-15 44824520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull . Aktivitet kulturor,fatura nr. 54387035,dt.13.08.2018.Urdher prokurimi nr.57,dt.09.08.2018,ftese per oferte,renditje finale, njoftim fituesi.
    Federata Te Tjera (3333) Erlind Asllani Shkoder 264,000 2018-08-10 2018-08-13 7121410282018 Shpenzime per te tjera materiale dhe sherbime operative Klubi Shumsportesh BLERJE SFUNGJER PER ATLETIKE, UP 185 +FTS OF 185/1 DT 11.5.18,NJOF ANULL 211 DT 14.06.18,UP 216+FTS OF216/1 DT 4.7.18,REND PERF DT 5.7.18,FNJF230 DT 10.7.18,FT54387033+FH6+PCV DT 18.7.18
    Bordi i Kullimit Lezhe (2020) Erlind Asllani Lezhe 594,000 2018-07-20 2018-07-24 14710050742018 Pjese kembimi, goma dhe bateri DREJT E UJITJES DHE KULLIMIT PAG FAT NR 32 DT 13.07.2018,F HYRJE NR 09 DT 13.07.2018,URDHER PROK NR 51 DT 09.07.2018,NJ FITUESI CN/21814/07062018,AKT MARRJE NE DOREZIM
    Bashkia Erseke (1514) Erlind Asllani Kolonje 94,800 2018-07-18 2018-07-19 49821200012018 Shpenzime per aktivitete sociale per personelin 2120001 bashkia kolonje shpenz per aktivitete sociale-Matura shteterore 2018,up nr 21 dt 28.06.2018,lik i fta nr 29 dt 02.07.2018,fh nr 35 dt 02.07.2018,procesverbal marrje ne dorezim dt 02.07.2018
    Drejtoria Rajonale AKU Berat (0202) Erlind Asllani Berat 174,000 2018-07-12 2018-07-13 8110051192018 Te tjera materiale dhe sherbime speciale AKU Berat 1005119, Materiale te ndryshme me logon e AKU, urdher prokurimi nr 4, date 29.06.2018 fatura nr 31 date 09.07.2018
    Teatri Operas dhe Baletit (3535) Erlind Asllani Tirane 60,000 2018-07-10 2018-07-11 17710120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 blere materiale per kepuce UP 446/1 dt.21.06.2018 ftese oferte 21.06.2018 nj.fit.27.06.2018 ft.30 dt.02.07.2018 serial 54387030 fh 30 dt.02.07.2018
    Shkolla "Hysen Çela" Durres (0707) Erlind Asllani Durres 79,920 2018-07-03 2018-07-04 4010102452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME PER MIREMBAJTJE MAKINA QEPESE NR FAT 459 DT. 27.6.2018. / SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 783,600 2018-06-11 2018-06-12 110121140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 date 08.05.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal njoftim fituesi,fat nr.25 date 28.05.2018
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 119,400 2018-06-05 2018-06-06 6421011532018 Te tjera materiale dhe sherbime speciale 2101153 Qend Zhvill Pellumbat,lik riparime dhe materiale per ngritjen e atelies,up 14 dt 29.5.18,pv dt 29.5.18,urdher brendshem 57 dt 25.5.18, fat nr 26 dt 5.6.18 ser 54387026,pv dorez 5.6.18
    Akademia e Arteve (3535) Erlind Asllani Tirane 384,000 2018-04-20 2018-04-23 6210110472018 Shpenzime per te tjera materiale dhe sherbime operative Universitet.Arteve bl balte qeramike up 5 dt 10.04.2018 nj fit. 13.04.2018 fat 24 dt 18.04.2018 seri 54387024 fh 3 dt 18.04.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) Erlind Asllani Tirane 94,800 2018-03-21 2018-03-23 2910120122018 Te tjera transferime korrente 1012012 QKVF 2018 pages proj FFTK keng elbas 18 akomodim ushqim, u.prok 10 dt 28.2.18 ft ofert 52/1 28.2.18 proc ver 52/2 1.3.18 njof fit 1.3.18 kontr 52/3 8.3.18 fat 22 dt 16.3.18 ser 54387022
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 118,140 2018-03-15 2018-03-16 3021011532018 Sherbime te tjera 2101153 Qend Zhvill Pellumbat,lik riparim i pajisjeve elektronike,urdher brend 7 dt 09.03.2018,pv 32 dt 8.3.18,fat nr 21 dt 12.03.2018 ser 54387021,pv dorezim dt 12.03.2018
    Qendra Ekonomike Arsimit (1111) Erlind Asllani Gjirokaster 135,600 2018-02-27 2018-02-28 6421150032018 Shpenzime per aktivitete sociale per personelin 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,vegla muzikore, fatura nr 17 dt 26.12.2017, nr serial 54387017,, fh nr 57 dt 26.12.2017, pv dt 26.12.2017, limiti BGJ
    Bashkia Shkoder (3333) Erlind Asllani Shkoder 45,600 2018-02-21 2018-02-22 28821410012018 Shpenzime te tjera transporti 2141001aktiviteti dita e vullnetarizmit transport, up nr 980 dt 12.12.2017 , fitues app14.12.2017, ft 54387011 dt 15.12.2017, pcv dorezimi nr 18735 dt 15.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Ndermarrja Rruga (0707) Erlind Asllani Durres 45,600 2018-02-09 2018-02-12 2021070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 BLERJE AKSESORE HEKURI URDH PROK 108 DT 16.11.2017 FATURA 3 DT 20.11.2017
    Sp. Kucove (0217) Erlind Asllani Kuçove 64,800 2018-02-01 2018-02-05 2910130742018 Shpenzime te tjera transporti 1013074 shpenzime tjera transp. fat nr 19/54387019 dt 27.12.2017
    Teatri Operas dhe Baletit (3535) Erlind Asllani Tirane 33,600 2018-01-30 2018-01-31 337110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI PT transport, u.prok 1310/2 dt 13.12.17 ft ofert 14.12.17 njof fit 18.12.17 kont 18.12.17 fat 15 dt 23.12.17 ser 54387015