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 Oltjan Dautaj All 3,522,421.00 37 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 Ministrise se Drejtesise (3535) Oltjan Dautaj Tirane 34,680 2018-02-13 2018-02-16 4610140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.Drejtesise blerje gotash dhe filxhana, Up 5366/2 dt 11.9.17, ft of dt 11.9.17, njf 13.9.17, pv dt 13.9.17, ft serial 42901135, fh nr 67 dt 19.9.17
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Oltjan Dautaj Elbasan 125,760 2018-02-06 2018-02-07 1221090012018 Te tjera materiale dhe sherbime speciale Bashkia Elbasan Paisje Up nr 12 dt 07.11.2017 Up nr 12 dt 07.11.2017 PV dt 21.11.2017 Ft nr 42901173 FH nr 9
    ALUIZNI - Drejtoria Fier (0909) Oltjan Dautaj Fier 226,800 2018-01-30 2018-01-31 PT13410141192017 Shpenz. per rritjen e AQT - orendi zyre Dr Aluiznit Fier 1014119 up 7 11.12.2017,fo 7.8.2017,fd 31 28.12.2017,seri 42901181 vlp ,fh 31 28.12.2017
    Nd-ja Komunale Banesa (0217) Oltjan Dautaj Kuçove 47,760 2017-12-27 2017-12-29 76121240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherb.speciale fat nr 17/42901167 dt 15.11.2017
    Shk. Pr "Stiliano Bandilli" Berat (0202) Oltjan Dautaj Berat 14,520 2017-12-21 2017-12-27 12510102422017 Kancelari shkolla stiljano bandilli 1010242,up nr 15 dt 13.12.2017 p verbal dt 18.12.2017 fat nr 27 dt 19.12.2017 blerje materiale
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Dautaj Kukes 35,004 2017-12-21 2017-12-27 33010160302017 Furnizime dhe sherbime me ushqim per mencat 1016030 Komisarjati Kukes ushqime fat 30seri42901180dt 20.12.2017upr 06dt21.04.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Oltjan Dautaj Tirane 117,000 2017-12-21 2017-12-27 62310150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Jashtme lik miremb sist fonie,proc verb emergj nr 4 dt 4.12.2017,fat nr 24 dt 4.12.2017 seri 42901174
    Teatri Kombetar (3535) Oltjan Dautaj Tirane 3,816 2017-12-06 2017-12-07 19810120222017 Te tjera transferta per institucionet jo-fitim prurese 1012022- Teatri Kombetar, Pagese blerje panela pikture, projekti "vdiq mbreti rrofte mbreti", UP n 148 dt 20.11.17 ft oferte dt 24.11.17, kont nr 823 dt 1.12.17 ft 22 dt 1.12.17, seri 42901172 fh n 85 dt 1.12.17
    Qendra e fomimit profesiona Shkoder (3333) Oltjan Dautaj Shkoder 33,480 2017-12-04 2017-12-05 12210250452017 Te tjera materiale dhe sherbime speciale 1025045 DRFPP Shkoder blerje materiale per kurs berber, urdher prokurimi nr 18 dt 03.11.2017, ftese oferte 03.11.2017, njoftim fitues app 13.11.2017, ft 42901168 dt 16.11.2017, fletehyrje nr 13 dt 16.11.2017, pcv dorezimi dt 16.11.2017
    Arkivi Qendror i Filmit (3535) Oltjan Dautaj Tirane 15,000 2017-11-16 2017-11-17 9910120152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit BL LLAMPA UP .10 DT 9.11.2017 PV 5 DT 9.11.2017 FAT 16 DT 9.11.2017 SERI 4290011665 FH 5 DT 10.11.2017
    Arkivi Qendror i Filmit (3535) Oltjan Dautaj Tirane 13,320 2017-11-16 2017-11-17 9810120152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit BL MJETE PESTRIMI UP .9 DT 9.11.2017 PV N9 DT 9.11.2017 FAT 15 DT 9.11.2017 SERI 429001165 FH 4 DT 10.11.2017
    Universiteti Politeknik (3535) Oltjan Dautaj Tirane 29,760 2017-10-24 2017-10-25 144410110402017 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp transport Sonde CPT, UP n 108 dt 3.10.17, ft oferte dt 6.10.17, pv kryerjes sherb dt 13.10.17 pv n 92 dt 9.10.17, shkr 230/6 dt 14.9.17, urdher i brendsh n 8 dt 11.10.17 ft 45 dt 13.10.17 seri 42901145
    Reparti Ushtarak nr.6670 Tirane (3535) Oltjan Dautaj Tirane 47,760 2017-10-13 2017-10-17 19010171222017 Pajisje, materiale dhe sherbime ushtarake Reparti usht 6670 mat per stervitje up 11187 dt. 03.10.2017 fat. 4290114 dt 11.10.2017 fh 1 dt. 11.10.2017
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Dautaj Kukes 30,231 2017-10-10 2017-10-11 24610160302017 Furnizime dhe sherbime me ushqim per mencat 1016030 Komisarjati Kukes lik ushqimesh fat 41seri42901141 dt 29.09.2017 upr nr 06dt 21.04.2017
    Teatri Operas dhe Baletit (3535) Oltjan Dautaj Tirane 53,856 2017-10-10 2017-10-11 17710120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI transp infrast skenike, vegla muzikore, u.prok 782/1 dt 16.8.17 ftes ofert 16.8.17 njoft fit 21.8.17 kont 21.8.17 fat 39 dt 29.9.17 ser 42901139
    Shkolla "Hysen Çela" Durres (0707) Oltjan Dautaj Durres 59,880 2017-10-06 2017-10-09 4910251272017 Furnizime dhe sherbime me ushqim per mencat BL . BYLMET NR FAT 42 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Bashkia Durres (0707) Oltjan Dautaj Durres 175,200 2017-10-04 2017-10-06 88221070012017 Pjese kembimi, goma dhe bateri BL. TUBA PROFES.ZJARREFIKES TE GOMUARA LIK FAT 37 DT 18.9.17 UP 63 DT 1.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707