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
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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 PIKO All 6,321,800.00 62 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
    Qendra pritese e Viktimave Linze (3535) PIKO Tirane 48,000 2017-07-19 2017-07-20 8510250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Gjiri Lalezit, up 2 dt 24.05.2017, ft ofert 26.05.2017, njof fit 29.05.2017, kontrate nr 84 dt 30.05.2017, fat 57 dt 07.07.2017 ser 43584557
    Qendra pritese e Viktimave Linze (3535) PIKO Tirane 36,000 2017-07-19 2017-07-20 8410250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Gjiri Lalezit, up 2 dt 24.05.2017, ft ofert 26.05.2017, njof fit 29.05.2017,kontrate nr 84 dt 30.5.17, fat 51 dt 22.06.2017 ser 43584551
    Qarku Vlore (3737) PIKO Vlore 29,964 2017-07-04 2017-07-05 13720370012017 Shpenzime per pjesmarrje ne konferenca 2037001 K.QARKUT SHERBIM TRANSPORTII GRUPIT FOLKLORIK UP NR.34 DT.09.05.2017 FAT.NR.34 DT.22.05.2017 SERIA 43584534
    Qendra pritese e Viktimave Linze (3535) PIKO Tirane 44,400 2017-06-06 2017-06-07 210250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Korce Pogradec, up 2 dt 24.05.2017, ft ofert 26.05.2017, njof fit 29.05.2017, fat 44 dt 31.05.2017 ser 43584544
    Qendra Kombetare Kulturore e Femijeve (3535) PIKO Tirane 41,964 2017-05-17 2017-05-18 6310120092017 Udhetim i brendshem 1012009 QKKF sherb trans u.prok 11 dt 05.05.2017, p.ver 15.05.2017 kont 09.05.2017 ftes ofert 09.05.2017, fat 29 dt 12.05.2017 ser 43584529
    Teatri Operas dhe Baletit (3535) PIKO Tirane 14,400 2017-02-09 2017-02-13 1610120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOB sherbim transporti up nr 26/1 date 17.01.2017 njof fit 19.01.2017 kont 19.01.2017 fat nr 86 date 30.01.2017
    Kontrolli i Larte i Shtetit (3535) PIKO Tirane 59,740 2016-12-29 2016-12-30 55310240012016 Udhetim jashte shtetit 1024001 Kontrolli i Larte i Shtetit , lik dieta me jashte fat nr 71 dt 13.12.16,seri 23351271,u-p nr 139 dt 16.11.2016,ft.oft form 3 dt 16.11.16 p.verb dt 16.11.16,akt-kolaudim dt 13.12.16
    Cirku Kombetar (3535) PIKO Tirane 56,465 2016-12-28 2016-12-29 20110120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Blerje bileta projekti i Prizrenit ,,fat nr 80 seri 23351280 dt 27.12.2016,urdher brend nr 653 dt 27.12.16,p.ver.emergjnc. dt 27.12.16
    Universiteti Politeknik (3535) PIKO Tirane 70,488 2016-12-27 2016-12-28 176410110402016 Udhetim i brendshem Universiteti politeknik dieta u prok 124 dat 19.12.16 ftes oferte 20.12.16 fat 22.12.16 seri 23351279
    Qendra Kombetare e Emergjences (3535) PIKO Tirane 39,859 2016-12-22 2016-12-27 8710251212016 Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, nentor 2016, vazhd kontrate 42 dt 21.04.2016, fat 77 dt 21.12.2016 ser 23351277
    Shkolla Hoteleri Turizem, Tirane(3535) PIKO Tirane 22,728 2016-12-20 2016-12-21 8710251482016 Shpenzime te tjera transporti Shkolla Mesme Hotel Turizem shp transp.nxen. up 46 dt 7.12.2016 ftes 09.12.2016 pv 13.12.2016 ft 73 dt 15.12.2016 s 23351273
    Shkolla Hoteleri Turizem, Tirane(3535) PIKO Tirane 22,728 2016-12-13 2016-12-14 8010251482016 Shpenzime te tjera transporti Shkolla Mesme Hotel Turizem shp transp.nxen. up 43 dt 22.11.2016 ftes 24.11.2016 pv 25.11.2016 vl perf ft 70 dt 7.12.2016 s 23351270 pv md 7.12.2016
    Qendra Kombetare e Emergjences (3535) PIKO Tirane 39,859 2016-12-07 2016-12-09 7610251212016 Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, nentor 2016, vazhd kontrate 42 dt 21.04.2016, fat 68 dt 05.12.2016 ser 23351268
    Kontrolli i Larte i Shtetit (3535) PIKO Tirane 57,940 2016-12-02 2016-12-05 49710240012016 Udhetim jashte shtetit 1024001 Kontrolli i Larte i Shtetit , lik shpenz transporti -udhetimi jashte vendit ,u-p nr 134 dt 9.11.16,ft.oft -p.v.form 3 dt7.11.16, ,,ft nr 61 seri 23351261 dt 21.11...16 akt-kolaudim 21.11.16,
    Shkolla Hoteleri Turizem, Tirane(3535) PIKO Tirane 18,888 2016-11-15 2016-11-16 6810251482016 Sherbime te tjera Shkolla Mesme Hotel Turizem sherb transp up 35 dt 4.11.2016 ftes 7.11.2016 pv 8.11.2016 njf 8.11.2016 ft 55 dt 11.11.2016 s 23351255
    Universiteti Politeknik (3535) PIKO Tirane 22,488 2016-11-11 2016-11-14 152810110402016 Udhetim i brendshem Universiteti politeknik dieta u-prok 3.11.16 njoft fituesi 4.11.16 fat nr 54 dat 8.11.16
    Qendra Kombetare e Emergjences (3535) PIKO Tirane 39,859 2016-11-10 2016-11-10 6410251212016 Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, tetor2016, vazhd kontrate 42 dt 21.04.2016, fat 53 dt 01.11.2016 ser 23351253
    Qendra Kombetare e Emergjences (3535) PIKO Tirane 25,365 2016-10-18 2016-10-20 5810251212016 Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, shtator2016, vazhd kontrate 42 dt 21.04.2016, fat 17 dt 03.10.2016 ser 23351339
    Qendra Kombetare e Emergjences (3535) PIKO Tirane 14,494 2016-07-28 2016-07-29 4010251212016 Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, qershor 2016, vazhd kontrate 42 dt 21.04.2016, fat 12 dt 01.07.2016 ser 23351312
    Agjencia Kombetare e Planifikimit te Territorit (3535) PIKO Tirane 41,964 2016-07-20 2016-07-21 20810940162016 Shpenzime per te tjera materiale dhe sherbime operative AKPT pagese per sherbim transporti, up 1130/1 dt 24.6.16, ft of 1130/2 dt 24.6.16, ft 23351309