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 PIK CREATIVE All 27,320,153.00 34 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
    Departamenti I Administrates Publike (DAP) (3535) PIK CREATIVE Tirane 48,000 2016-12-29 2016-12-30 18410030202016 Te tjera materiale dhe sherbime speciale D A P lik shpenzime koncept,e prezant,urdh prok nr 9/2 dt 25.11.2016,,proc verbal formul nr 5,fat 739 dt 28.12.2016 seri 39285140
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK CREATIVE Tirane 600,240 2016-12-20 2016-12-21 30610111992016 Sherbime te tjera UNIVRSITETI I MJEKESISE REKTORATI SHERBIME UP 50 DT 3.11.2016 FAT 707 DT 10.11.2016 SERI 39285108
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK CREATIVE Tirane 770,664 2016-11-14 2016-11-15 26110111992016 Shpenzime per pjesmarrje ne konferenca 1011199 UNIVERSITETI I MJEKESISE REKTORATI AKTIVITET STUDENTOR UO 45 DT 10.10.2016 PV 11.10.2016 FAT 703 DT 31.10.2016 SERI 39285104
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) PIK CREATIVE Tirane 164,400 2016-06-16 2016-06-17 3410030172016 Sherbime te printimit dhe publikimit Aut komb per cert elektro printime up 11.5.16 fo 11.5.16ft 8.6.16
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PIK CREATIVE Tirane 96,600 2016-05-11 2016-05-11 66100301420160 Sherbime te printimit dhe publikimit Shkolla Shqip Adm,Publ lik shp printimi,urdh prok nr 157 dt 21.4.2016,proc verb dt 25.4.2016,fat 611 dt 28.4.2016 seri 27227162,fl hyr nr 1 dt 28.4.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK CREATIVE Tirane 2,985,300 2016-04-25 2016-04-26 10710111992016 Shpenzime per te tjera materiale dhe sherbime operative 1011199 UNIVERSITETI I MJEKESISE REKTORATI SH. AKTIVITET DIPLLOMIMI UP 7 DT 29.02.2016 KONTRATE 534/12 DT 1.04.2016 FAT 599 DT 12.04.2016 SERI 27227150
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PIK CREATIVE Tirane 68,400 2016-04-25 2016-04-26 5610030142016 Sherbime te printimit dhe publikimit Shkolla Shqip Adm,Publ lik ft tel seri 27227161 dt 20.4.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK CREATIVE Tirane 118,800 2016-02-18 2016-02-18 2710111992016 Te tjera materiale dhe sherbime speciale UNIVERSITETI I MJEKESISE REKTORATI BL. KARTOLINA UP 73 DT 21.12.2015 FAT 569 DT 29.12.2015 SERI 27227120 FH 3 DT 29.12.2015
    Aparati prokurorise se pergjitheshme (3535) PIK CREATIVE Tirane 347,880 2015-12-30 2015-12-31 41110280012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001,Prokuroria Pergjithshme, lik kartolina urdh prok nr 48/1 dt 24.12.2015,proc verb dt 24.12.2015,fat 566 dt 27227117 dt 29.12.2015,fl hyr nr 42 dt 29.12.2015
    Agjencia e Zbatimit te Reformes Territoriale (3535) PIK CREATIVE Tirane 64,800 2015-12-28 2015-12-29 7910870182015 Blerje dokumentacioni Agj e Zbat per Reformen Teritoriale kartolina up 18.12.15 pv 18.12.15 fat 21.12
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 17,856 2015-12-29 2015-12-29 24910051112015 Sherbime te printimit dhe publikimit 602-I.S.U.V.blerje regjistra.bilance,..etj.u-p nr 67 dt 23.12..15, p.verb p.v.vogel dt 23.12.15,fat nr 19,seri 23293269 dt 23.12..2015,pv.marje dorezim dt 23.12...15f.h. nr 59 dt 23..12.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 111,360 2015-12-24 2015-12-28 24710051112015 Sherbime te printimit dhe publikimit 602-I.S.U.V.paguar sherbim.postera.ftesa.karta pes nr 62/64 dt 11/17.12..15, ft oft 14/21.12..15,nj.fit 22.12.15,p..verb m.doz. 7.12.15,fat nr 563seri 27227114 dt 23.12..2015,f.h. nr 58 dt 23.12.15
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 702,000 2015-12-22 2015-12-23 23610051112015 Sherbime te printimit dhe publikimit 602-I.S.U.V.paguar sherbim.dizanj,printim .u-p nr 61 dt 06.11..15, ft oft 26.10.15/9.11.15,nj.anullim tenderi dt 6.11.15,p.verb proced dt 7.12.15,fat nr 556 seri 27227107 dt 07.12..2015,pv.marje dorezim dt 07.12..15f.h. nr 55 dt 7.12.15
    Ministria e Integrimit (3535) PIK CREATIVE Tirane 300,000 2015-04-10 2015-04-14 10910780012015 Shpenz. per rritjen e te tjera AQT Min Integrimit rikonst. veshje adeziv up.07 dt 29.01.15 ft.30.01.15 ref.8267801292015 dt 29.01.2015 njof. fit 30.01.2015 fat 391 dt 20.02.2015 seria 17196242