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 SAKULI All 23,461,693.00 44 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SAKULI Tirane 155,520 2017-06-02 2017-06-05 710030232017 Sherbime te printimit dhe publikimit 600, AKCESK lik sherbime printimi urdher nr 12 dt 9.05.2017 , fat nr 278 dt 15.05.2017 , nr serie 4112.05.2017 , proc verb nr 18 dt 15.05.2017
    Bashkia Tirana (3535) SAKULI Tirane 70,680 2017-04-26 2017-04-28 81621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje stenda per ekspozite Shkresa 3554 dt 27.01.2017 Up 80 dt 14.11.2016 Pv 15.11.2016 fat 41626581 dt 17.11.2016 Fh 138 dt 17.11.2016
    Bashkia Fier (0909) SAKULI Fier 574,800 2017-02-15 2017-02-16 10021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 57 23.12.2016,urb 8660 21.12.2016,fo ,vlp prv 27.12.2016,njf 27.12.2016,urb 28.12.2016,pvmd 29.12.2016,fd 941 29.12.2016 4162669,fh 145
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SAKULI Tirane 119,400 2016-12-30 2017-01-06 26910140962016 Shpenzime per prodhim dokumentacioni specifik 602-A.K.K.P prodhim dokumentacioni up nr 27 date 13.12.2016 pv date 24.12.2016 fat nr 934 date 27.12.2016 fh nr 18 date 27.12.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SAKULI Tirane 119,000 2016-12-29 2016-12-30 26210140962016 Shpenzime per te tjera materiale dhe sherbime operative 602-A.K.K.P shpenz sherbime operative up nr 29 date 15.12.2016 pv 16.12.2016 fat nr 935 date 27.12.2016 fh nr 17 date 27.12.2016
    Bashkia Vore (3535) SAKULI Tirane 69,737 2016-12-29 2016-12-30 51221650012016 Sherbime te printimit dhe publikimit Bashkia Vore,lik tabela ,urdh prok nr 445 dt 28.12.2016,proc verb dt 28.12.2016,fat 924 dt 22.12.2016 seri 41626674
    Bashkia Vore (3535) SAKULI Tirane 803,880 2016-12-28 2016-12-29 50321650012016 Sherbime te printimit dhe publikimit Bashkia Vore,likrealiz desaign,print kalendaree kartol,urdh prok nr 313 dt 04.11.2016,ftese oferte 14.11.2016,,kontr nr 313/2 dt 01.12.2016,fature 861 dt 01.12.2016,seri 41626611,fl hyr nr 27 dt 01.12.2016
    Bashkia Vore (3535) SAKULI Tirane 1,971,984 2016-12-27 2016-12-28 47821650012016 Sherbime te printimit dhe publikimit Bashkia Vore,lik mater zbukurimi viti Ri ,urdh prok nr 326 dt 17.11.2016,ftese oferte 17.11.2016,njoft fit 326/4 dt 8.11.2016,kontr nr 326/5 dt 13.12.2016,fature 897 dt 19.12.2016,seri 41626647,fl hyr nr 32 dt 19.12.2016
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 126,000 2016-11-25 2016-11-30 33010120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale promocioni UP 1690/1 dt.07.10.16 ftese oferte 07.10.16 kont.08.10.2016 nj.fit.08.10.16 ft.747 dt.11.10.16 serial 39351597 fh 24 dt.11.10.2016
    Teatri Operas dhe Baletit (3535) SAKULI Tirane 119,712 2016-11-23 2016-11-24 31910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB blerje materiale kont.30.09.2016 UP 1641/3 dt.23.09.16 ft.724 dt.30.09.2016 serial 39351574 fh 23 dt.30.09.2016
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SAKULI Tirane 538,800 2016-10-18 2016-10-20 7510061432016 Shpenz. per rritjen e te tjera AQT OKIIA paisje sinjalistike up 12 07.09.2016 ftese per oferte form nr 3 fat 709 s 39351559 fh 4 30.09.2016
    Bashkia Tirana (3535) SAKULI Tirane 108,000 2016-09-15 2016-09-20 133821010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per aktivitet publik UP 54 dt 07.06.16 pv vleres 17703 dt 08.06.16 kont 17703/1 dt 09.06.2016 Fat 33302269 dt 10.06.16 Sit 10.06.2016 Pv 10.06.16 Shkresa 17255/2 dt 07.06.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SAKULI Tirane 492,000 2016-07-28 2016-07-29 11310051182016 Sherbime te printimit dhe publikimit 602-AKU,Autoriteti.K.Ushqimit, lik ft sherb printimi up dt 7.6.2016, nj fit dt 12.7.2016, seri 33302385 dt 18.7.2016
    Bashkia Tirana (3535) SAKULI Tirane 828,000 2016-06-14 2016-06-17 70421010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Zhvillim aktiviteti per monumente Up 26 dt 07.04.16 Pv 10818 dt 08.04.2016 njof fit 14.04.2016 Situacion 17.04.2016 Fat 33302112 dt 18.04.2016
    Bashkia Fier (0909) SAKULI Fier 840,000 2016-02-29 2016-02-29 10321110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Tirana (3535) SAKULI Tirane 648,000 2015-12-30 2015-12-31 231521010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE P rojekt Up 48 dt 12.11.15 pv 18086 dt 13.11.15 fat 27968749 dt 16.11.15 pv 16.11.15
    Bashkia Tirana (3535) SAKULI Tirane 804,000 2015-12-29 2015-12-30 231021010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE sherbim me rastin e nates se bardhe up 49 dt 19.11.2015 ftese oferte 18753 dt 20.11.15 fat 27968800 dt 30.11.15 pv 30.11.15
    Bashkia Vore (3535) SAKULI Tirane 792,000 2015-12-29 2015-12-29 40721650012015 Sherbime te printimit dhe publikimit 2165001 Bashkia Vore lik mat zbuk Vitin Ri,urdh prok nr 122 dt 17.12.2015,ftese oferte nr 122/1 dt 17.12.2015fat 879 dt 22.12.2015 seri 29769111,fl hyr nr 20 dt 22.12.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SAKULI Tirane 912,000 2015-12-15 2015-12-15 16010051182015 Te tjera materiale dhe sherbime speciale 602-A.K.U. blerje materl.,fat nr 824 dt 10.12.2015,seri 27968856,akt marje dorrezim dt 10.12.2015,f.hyrje nr 15 dt 10.12.15,u-p nr 423/5 dt 25.11.2015,ft.oft nr 423/6 dt 25.11.15,nj.fit proced online dt 04.12.15
    Bashkia Tirana (3535) SAKULI Tirane 684,000 2015-11-25 2015-11-26 161021010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE Sherbim fonie Up 41 dt 13.10.15 Ftese 15.10.15 Pv 15.10.15 Kont 15228/2 dt 15.10.15 fat 24473375 dt 26.10.15 Sit 26.10.15 Pv 26.10.2015