Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERMAL OSMËNAJ All 9,777,478.00 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
    Bashkia Tirana (3535) ERMAL OSMËNAJ Tirane 159,800 2019-09-13 2019-09-19 315621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane, bileta udhetimi UP 26138/4 dt 28.06.2019 PV vl nr.26138/5 dt 28.06.2019 fat 70178831 dt 30.06.19 Pv marr-dorezim dt 30.06.2019
    Teatri (3333) ERMAL OSMËNAJ Shkoder 213,300 2019-07-16 2019-07-17 10321410172019 Shpenzime te tjera transporti 2141017 teatri,shpenz trns aktivitet QK Pjeter Gaci, up 3 dt 17.04.2019, ftese oferte 22/1 dt 17.04.2019,renditje perf 19.04.2019, njoftim fit 25.04.2019, fat 70178804 dt 02.05.2019, sit 02.05.2019, pcv dorez 02.05.2019
    Ndermarrja Rruga (0707) ERMAL OSMËNAJ Durres 490,800 2019-07-10 2019-07-11 15221070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE LENDE DRUSORE URDH PROK 26 DT 21.06.2019 FATURA 34 DT 09.07.2019
    Ndermarrja Rruga (0707) ERMAL OSMËNAJ Durres 237,000 2019-07-05 2019-07-08 14421070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE CIMENTO URDH PROK 25 DT 14.06.2019 FATURA 21 DT 24.06.2019
    Bashkia Tirana (3535) ERMAL OSMËNAJ Tirane 271,700 2019-06-19 2019-06-28 216621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Shkresa 16871 dt 18.04.19 Uk 16871/1 dt 24.04.2019 Up 16871/3 dt 08.05.19 pv 4 dt 08.05.2019 fat 70178806 dt 08.05.2019 pv 08.05.2019
    Bashkia Tirana (3535) ERMAL OSMËNAJ Tirane 210,000 2019-05-29 2019-06-11 189821010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi transport ajror nderkombetar 2019 UK.17807/2 30.04.119 UP 17807/4 02.05.19 PV 17807/6 02.05.19 fat.70178805 03.05.19 PV 08.05.2019
    Qendra Kulturore e Femijeve Durres (0707) ERMAL OSMËNAJ Durres 118,440 2019-05-22 2019-05-23 2021070222019 Shpenzime te tjera transporti SHERBIM TRANSPORTI LIK FAT 8 DT 20.5.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Sherbimi Kombetar i Rinise (3535) ERMAL OSMËNAJ Tirane 839,999 2019-05-20 2019-05-22 2610112432019 Udhetim i brendshem Sherb.Komb.i Rinise akomodim fjetje dhe ushqim Exchange rinor up nr 6 dt 16.04.2019 fat nr 70178891 dt 23.04.2019
    Sherbimi Kombetar i Rinise (3535) ERMAL OSMËNAJ Tirane 344,760 2019-05-20 2019-05-22 2710112432019 Udhetim i brendshem Sherb.Komb.i Rinise vizite panoramike up nr 4 dt 16.04.2019 fat nr 70178889 dt 23.04.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ERMAL OSMËNAJ Tirane 239,000 2019-05-14 2019-05-15 8710870272019 Udhetim jashte shtetit 1087027-A.K.C.E.S.K. 602, Lik shp udhe fat nr 427 dt 26.04.2019 , seri fat 70178896 , urdher nr 60 dt 16.04.2019 , nr 147/2 , u prok nr 62 dt 18.04.2019 ,ft of 147 dt 18.04.2019 , pv 104/5 dt 20.03.2019 , for njof fit 147/7 dt 18.04.2019
    Bashkia Tirana (3535) ERMAL OSMËNAJ Tirane 236,200 2019-05-03 2019-05-07 144321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkombetar 2019 shk.10453 05.03.2019 shk.10453/2 05.03.2019 UP 10453/3 11.03.2019 PV 10453/5 11.03.19 PV 5 11.03.19 form njof fit 10453/10 11.03.19 fat.70178801 12.03.2019 PV 12.0
    Sherbimi Kombetar i Rinise (3535) ERMAL OSMËNAJ Tirane 58,500 2019-04-25 2019-04-26 2110112432019 Udhetim jashte shtetit Sherb.Komb.i Rinise bileta avioni autorizim nr 3329/1 dt 26.03.2019 fat nr 70178866 dt 29.03.2019
    Qendra Kulturore e Femijeve Durres (0707) ERMAL OSMËNAJ Durres 96,000 2019-04-09 2019-04-10 921070222019 Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 41 DT 7.4.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERMAL OSMËNAJ Korçe 504,000 2018-12-27 2019-01-07 51321220172018 Udhetim i brendshem 2122017 N.SH M.A C KORCE SHPENZIME AKOMODIMI PER PROJEKTIN E BASHKISE AKADEMIA 100 FSHATRA U.P NR.34 DT 16.08.2018,FTESE OFERTE P V DT 22.08.2018 URDHER NR 87 DT 08.08.18 FAT NR 344 DT 09.11.2018 U B NR 35064 DT 27.12.2018