Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All START 2000 All 30,914,687.00 91 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
    Akademia e Arteve (3535) START 2000 Tirane 264,271 2016-12-27 2016-12-28 24810110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE sherbim roje kontrate ne vazhdim 1040dt 13.07.2016 fat 1090 dt 23.12.2016 seri 31642418
    Akademia e Arteve (3535) START 2000 Tirane 260,009 2016-12-07 2016-12-09 22710110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE SHERBIM ROJE KONTRATE NE VAZHDIM 1040 DT 13.07.2016 SERI 316424413
    Akademia e Arteve (3535) START 2000 Tirane 260,009 2016-11-04 2016-11-04 20910110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE sherbim roje kontrate ne vazhdim 1040 dt 13.07.2016 fat 1076 dt 31.10.2016 seri 31642404
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 10,935 2016-10-10 2016-10-11 28510870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh 356 dt 01.07.16,vend nr 454 dt 21.6.2016
    Akademia e Arteve (3535) START 2000 Tirane 260,009 2016-10-05 2016-10-06 18810110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE roje kontrate ne vazhdim 1040 dt 13.07.2016 fat 1073 dt 30.09.2016 seri 31642401
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-09-14 2016-09-19 27410030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje gusht 2016,kontrate nr.2264prot.dt.29.07.16,FT 1067 S/31642395dt.31.08.2016,UP nr.2210prot. dt.27.07.16,formular njoftin kontrate ,njoftim fituesi,raportkryerje sherbimi
    Akademia e Arteve (3535) START 2000 Tirane 260,009 2016-09-05 2016-09-06 16310110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE roje kontrate ne vazhdim 1040 dt 13.07.2016 fat 1066 dt 31.08.2016 / 31642394
    Akademia e Arteve (3535) START 2000 Tirane 161,973 2016-08-30 2016-08-31 16110110472016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE roje kontrate 1040 dt 13.07.2016 fat 1062 dt 31.07.2016 / 31642390
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-08-15 2016-08-16 22110030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje korrik 2016,kontrate nr.1944prot.dt.01.07.16,FT 1061 S/31642389dt.31.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-07-04 2016-07-08 18710030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje qershor 2016,kontrate nr.1338prot.dt.29.04.16,FT 1056 S/31642384dt.30.06.2016
    Ministria e Integrimit (3535) START 2000 Tirane 420,855 2016-07-01 2016-07-01 18110780012016 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT Sherb roje private,UP 5/1,dt.19.5.16,urdh vl.of.5/2,dt.19.5.16,ft.of.5/3,5/4,5/5 dt.19.5.16,vl.of. 5/6,dt.20.5.16,PV dt.20.5.16,nj.fit.5/8,dt.20.5.16,kont.5/9,dt.20.5.16,fat1049.dt.31.5.16,fat1051,dt.23.6.16 s31642379
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-06-13 2016-06-15 15610030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje maj 2016,UP nr.1270dt.25.04.16,formular njoftim kontrate nr.1271dt.25.04.16,UB nr.1277prot.dt.25.04.16,njoftim fituesi nr.1337prot.dt.29.04.16,raport nr.1335prot.dt.29.04.16,kontrate nr.1338prot.dt.29.04.16,FT 1048
    Ministria e Integrimit (3535) START 2000 Tirane 304,800 2016-05-26 2016-05-27 13410780012016 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT sherbim roje kont ne vazhdim 21.01.2016 fat 1043 dt 23.05.2016 seria 31642371
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 12,877 2016-05-17 2016-05-18 10910870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 114 dt 28.03.2016,vend KPP 146 dt 17.3.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 132,914 2016-05-13 2016-05-16 6610940022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergjith. e Aluiznit roje objekti prill 2016 kont va 1410 23.02.2016 fat 31642370
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 259,084 2016-05-12 2016-05-12 6310940022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergjithshme e Aluiznit roje objekti mars 2016 kont vazhdim 1410 23.02.2016 fat 31642364
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-05-06 2016-05-10 10410030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje prill 2016,UP nr.883prot.dt.25.03.16,njoftimi i kontrates nr.884prot dt.25.03.16,raport permbledhes nr.974prot.dt.31.03.16,njoftim fituesi nr.976prot.dt.31.03.16,kontrate nr.998prot.dt.01.04.16FTnr.1039S/31642367dt
    Ministria e Integrimit (3535) START 2000 Tirane 448,800 2016-05-09 2016-05-10 11510780012016 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT sherbim roje kont ne vazhdim 21.01.2016 fat 1040 dt 30.04.2016 seria 31642368
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 807,328 2016-04-20 2016-04-22 8210030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje mars 2016,UP nr.538 dt.26.03.16,formulari i njoftimit te kont.nr.539 dt.26.02.16,raport permbledhes nr.577prot. dt.29.02.16,formular njoftim fituesinr.578protdt29.02.16,kont.nr.579protdt.29.02.16.FTnr1031dt31.03.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 259,085 2016-04-12 2016-04-12 4910940022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergj. e Aluiznit roje godine kont vazhdim 1410 23.02.2016 fat 31642353