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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  • 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 i - FIRE All 8,680,658.00 30 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
    Drejtoria e Pergjithshme e burgjeve (3535) i - FIRE Tirane 482,760 2018-06-25 2018-06-26 23010140482018 Sherbime te sigurimit dhe ruajtjes 1014048, Drejt Pergj Burgj, rimbushje fikese zjarri up nr 3110/0 date 27.03.2018 njof fit date 29.03.2018 fat nr 153 date 21.05.2018 sr 58728702
    Reparti Special "Renea" Tirane (3535) i - FIRE Tirane 82,080 2018-06-13 2018-06-14 11810160092018 Sherbime te tjera 1016009 Renea, pagese ft sherb fikse mnz nr 58728711 dt 4.6.18, fh 10 dt 4.6.18, u prok 26/1 dt 22.5.18, ftesa 22.5.18, fitues 28.5.18
    Presidenca (3535) i - FIRE Tirane 40,500 2018-06-12 2018-06-13 42010010012018 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 1001001,Presidenca,lik sherbim mirembajtje , shkrese nr 150 dt 24.05.2018 , up nr 150/1 dt 24.05.2018 , nj fit 150/3 dt 25.05.2018 , pv nr 4 dt 14.05.2018 , fat nr 163 dt 58728712 dt 8.06.2018 , vkm nr 358 dt 24.04.2013
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 115,200 2018-06-06 2018-06-07 22421070082018 Te tjera materiale dhe sherbime speciale LIK FAT.154 DET.GAZI / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 192,000 2018-05-10 2018-05-11 18321070082018 Te tjera materiale dhe sherbime speciale LIK FAT.145 / Q.E.ARSIMIT 2107008 / TDO 0707
    Prefektura e qarkut Durres (0707) i - FIRE Durres 86,160 2018-03-19 2018-03-20 4910160612018 Te tjera materiale dhe sherbime speciale BL. MATER PER MZSH FAT NR 125/ PREFEKTURA / KOD 1016061/ TDO 0707
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) i - FIRE Tirane 16,200 2018-01-30 2018-01-31 356110061602017 Shpenzime per te tjera materiale dhe sherbime operative AKPT detektor per sistem zjarri up nr 1299/2 dt 12.12.2017 fat nr 52021591 fh nr 7 dt 28.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) i - FIRE Tirane 26,400 2017-12-28 2017-12-29 108710100392017 Shpenz. per rritjen e AQT - orendi zyre DPTatimeve, Blerje fikse zjarri up.27838 dt 05.12.17 ft. of.27838/1 dt 05.12.17 fit.11.12.2017 fat 87 dt 12.12.17 s 52021586 fh 142 dt 12.12.2017 pv.12.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) i - FIRE Tirane 125,400 2017-12-13 2017-12-14 31610061602017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1006160 AKPT blere fikse zjarri up nr 1170/02 dt 30.10.17, ft of 1170/03 dt 30.10.17, nj fit 1170/04 dt 2.11.17, ft nr 52021582 dt 1.12.17, fh nr 80 dt 1.12.17, pvmd 1170/06 dt 1.12.17
    Nd-ja Tregut Lire (3535) i - FIRE Tirane 47,520 2017-10-18 2017-10-20 29821010492017 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2017 Lik sherb kolaudim e rimbushje fikse zjari up 12984 dt 26.09.2017 vend 12984/2 dt 28.09.2017 njfit 28.09.2017 pv 28.09.2017 fat 52021528 nr 28