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 ONE DESIGNS All 5,509,333.00 75 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
    Muzeu Historik Kombetar (3535) ONE DESIGNS Tirane 68,208 2017-12-04 2017-12-05 19910120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR bl kancelarie postera per ekspo 105 vjet pavarsis, u.prok 927 20.11.17 ft ofert 928 20.11.17 njof fit 22.11.17 proc ver dor 23.11.17 fat tat 566 23.11.17 ser 52350566 f.hyr 24 dt 23.11.17
    Biblioteka kombetare (3535) ONE DESIGNS Tirane 31,920 2017-11-16 2017-11-17 28810120252017 Te tjera transferime korrente Bibliot Kombete pagese shpenz projekti, program i veprimtarise 351/1 dt 2.11.17, up 58 dt 2.11.17, njof.fit 6.11.17, ft 552 dt 9.11.17 seri 52350552, fh 55 dt 9.11.17, kont 351/2 dt 7.11.17
    Muzeu Historik Kombetar (3535) ONE DESIGNS Tirane 55,140 2017-11-15 2017-11-16 18910120102017 Te tjera materiale dhe sherbime speciale 1012010 MUZEU KOMBETAR pagese printim baneri, ekspozita Arme te mjeshtrave shqiptare, UP n 862 dt 27.10.17, ft oferte n 863 dt 27.10.17, Njfit nr dt 31.10.17, pv dorezimi dt 3.11.17, ft n 548 dt 3.11.17, seri 43613308
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 3,360 2017-11-06 2017-11-07 27410110532017 Sherbime te printimit dhe publikimit AAA-ja printime u p 20.10.17 p verbal 20.10.17 fat 20.10.17 seri 52350532
    Biblioteka kombetare (3535) ONE DESIGNS Tirane 34,320 2017-11-06 2017-11-07 27410120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj libri shqip me vep protes, ngr grup pune 342/1 dt 18.10.17 buxh proj 18.10.17 urdh prok 55 dt 20.10.17 list ofert 24.10.17 njof fit 24.10.17 fat 540 27.10.17 ser 52350540 f.hyr 51 dt 27.10.17 kon 342/3 dt 25
    Agjensia Kombetare e Bregdetit (3535) ONE DESIGNS Tirane 91,795 2017-09-28 2017-10-02 11210041952017 Sherbime te printimit dhe publikimit AKB lik sherb print ft nr190/ 45081242 dt 18.07.2017 up nr 249/1 dt 19.04.2017 fo dt 21.04.2017 nj fit 21.04.2017 fh nr 12 dt 21.08.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 7,200 2017-07-25 2017-07-26 19710110532017 Sherbime te printimit dhe publikimit AAA-ja likuidim printime up 17.7.17 p verbal 18.7.17 fat 18.7.17 seri 45081243
    Aparati i Ministrise se Ekonomise(3535) ONE DESIGNS Tirane 75,960 2017-06-06 2017-06-07 3356040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS lik shpenzim BL DOSJE ME LOGO UP NR 4996 DT 26.04.2017 FO DT 28.04.2017 PV DT 03.05.2017 NJ FIT 4296/1 DT 03.05.2017 FT NR 144 SER 4508119*6 FH NR 14/1 DT 05.05.2017 AKT MARRJE NE DORZ DT 05.05.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 36,000 2017-05-18 2017-05-19 12510110532017 Shpenzime per te tjera materiale dhe sherbime operative AAA-ja trasta up 28.4.2017 p verbaal nr 135 dt 28.4.17 seri 45081187 fhyrje 28.4.17
    Aparati i Ministrise se Ekonomise(3535) ONE DESIGNS Tirane 85,200 2017-05-03 2017-05-04 23310040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS lik bluza up nr 2387 dt 24.03.2017 pv nr 24.03.2017 ft nr 115 ser 45081167 fh nr 7 dt 24.03.2017
    Aparati i Ministrise se Ekonomise(3535) ONE DESIGNS Tirane 69,840 2017-05-03 2017-05-04 23210040012017 Kancelari 1004001 MZHETTS lik blerje dosje up nr 2555 dt 29.03.2017 fo dt 30.03.2017 nj fit dt 06.04.2017 ur nr 2555/9 dt 06.04.2017 ft nr 124 ser 4508117 fh nr 12 dt 07.04.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 12,000 2017-04-06 2017-04-11 7610110532017 Shpenzime per te tjera materiale dhe sherbime operative AAA-ja logo uprok 24.3.2017 pverbal 24.3.2017 fat 24.3.2017 seri 45081164
    Bashkia Kavaja (3513) ONE DESIGNS Kavaje 112,000 2017-04-06 2017-04-07 40321180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 110 DT31.10.2016 FAT8 SERI 28788711 DT 03.11.2016 FH 152 DT 04.11.2016 PROC 01.11.2016
    Bashkia Kavaja (3513) ONE DESIGNS Kavaje 778,800 2017-04-04 2017-04-05 38721180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT NR 50 DT 28.12.2016 ME NR SERIE 43613353 TE UP NR 134 DT 12.12.2016 PER DIZINJIM DHE PRINTIM KARTOLINE
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 45,900 2017-03-21 2017-03-23 5910110532017 Kancelari AAA-ja kancelari u prok 16.3.2017 p verbal 16.3.2017 fat 16.3.2017 seri 45081153 fh 16.3.2017
    Biblioteka kombetare (3535) ONE DESIGNS Tirane 61,092 2017-02-27 2017-02-28 4010120252017 Te tjera transferime korrente Bibliot Kombete shp projekti prog 19/1 dat 10.1.2017 fat 02.02.2017 fhyrje 02.02.2017 kont nr 92 dat 1.2.2017
    Federata Shqipetare e Atletikes (3535) ONE DESIGNS Tirane 432,000 2017-02-08 2017-02-09 710112112017 Transferta per klubet dhe asociacionet e sportit Feder.Atletikes bl banera up 2 dt 2.2.17 ftes 2.2.17 njf 2.2.17 ft 75 dt 7.2.17 ser 43613578 fh 3 dt 7.2.17
    Drejtoria e Patentave dhe Markave (3535) ONE DESIGNS Tirane 45,000 2016-12-28 2016-12-29 14710040762016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004076 -D.P.P.M materiale zyre up nr 21 dt 15.12.2016 fo 20.12.2016 nj fit 20.12.2016 ft nr 47 ser 28788750 fh nr 16 dt 27.12.2016
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ONE DESIGNS Tirane 53,640 2016-12-27 2016-12-28 14210251142016 Sherbime te printimit dhe publikimit Agjensia shteterore per mbrojtjen e te drejtave te femijeve, pagese bl kartoline,up 22 dt 20.12.2016,pv 22.12.2016,fat 46 dt 23.12.2016 ser 28788749,fh 22 dt 23.12.2016
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 15,600 2016-12-23 2016-12-27 35610110532016 Shpenzime per te tjera materiale dhe sherbime operative 1011053 AAA Larte kartolina uprok 79 dat 20.12.16 p verbal 22.12.16 fat 22.12.16 nr 44 fhyrje 22.12.2016