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
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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 "A-2000" All 93,021,659.00 176 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
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,956,451 2018-02-19 2018-02-20 9610100772018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergj. e Doganave 1010077 Lik fat roje Janar 2018 sht.kont.29536/1 dt 28.12.17 fat 726 dt 03.02.18 s 43596366 dorezim 3683 dt 13.02.2018
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,956,451 2018-01-30 2018-01-31 1084110100772017 Sherbime te sigurimit dhe ruajtjes DPDoganave, lik fat roje kont ne vazhdim 12261/2 dt 23.05.17 fat 721 dt 21.12.17 s 43596361 pv. dorezim 29002/1 dt 26.12.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 397,794 2017-12-28 2017-12-29 29510140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit,lik ft roje kontr ne vazhd nr 244/26 dt 14.04.2017, seri 43596358/62 dt 26.12.2017
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,956,451 2017-11-15 2017-11-16 87610100772017 Blerje dokumentacioni DPDoganave, sherbim roje Tetor 2017 kont.vazhdim 12261/2 dt 23.05.2017 fat 713 dt 02.11.2017 s 43596353 pv. dorezim 25030/1 dt 09.11.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 198,897 2017-11-10 2017-11-13 21610140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit,lik ft sherb roje kontrate ne vazhdim nr 244/26 dt 14.04.2017, seri 43596354 dt 01.11.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "A-2000" Tirane 248,508 2017-10-10 2017-10-12 25310110532017 Sherbime te sigurimit dhe ruajtjes AAA-ja ROJE KONTRATE 173/1 DT 18.06.2017 FAT 709 DT 4.02.2017 SERI 43596449
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,956,451 2017-10-10 2017-10-11 73510100772017 Blerje dokumentacioni DPDoganave, Sherbim Roje muaji Shtator 2017 kont 12261/2 dt 23.05.2017 fat 706 dt 02.10.2017 nr S43596446 pv. dorezim 22289/1 dt 09.10.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 198,897 2017-10-09 2017-10-10 17610140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit,lik ft sherbim roje seri 43596447 dt 02.10.2017, kontrate ne vazhdim nr 244/26 dt 14.04.2017
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,956,451 2017-09-13 2017-09-14 630710100772017 Blerje dokumentacioni DPDoganave Lik sherb rroje kontr vazhd 12261/2 dt 23.05.2017 fat 43696441 nr 701 pvmd 20308 dt 08.09.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 198,897 2017-09-12 2017-09-13 16010140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit Sherbim sigurie kont vazhdim date 14.04.2017 ft 703 dt 3.9.17 sr 43596443
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "A-2000" Tirane 256,792 2017-09-06 2017-09-08 22610110532017 Sherbime te sigurimit dhe ruajtjes 1011053 AAA-ja roje gusht 17, up n 40 dt 23.5.17, ft oferte dt 30.5.17, kont nr 173/1 dt 18.6.17, seri ft 704 dt 3.9.17
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 374,319 2017-08-24 2017-08-25 57610100772017 Blerje dokumentacioni DPDoganave Lik sherbim roje kontr vazhd 12261/2 fat 43596440 nr 700 amendim kontr 18018 dt 03.08.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "A-2000" Tirane 256,792 2017-08-10 2017-08-21 20910110532017 Sherbime te sigurimit dhe ruajtjes AAA-ja ROJE KONT 173/1 dat 18.6.2017 fat 695 dat 1.8.17 seri 43596425
    Komisioni i Prokurimit Publik (3535) "A-2000" Tirane 10,680 2017-08-09 2017-08-10 38210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 309 DT 20.06.2017 , V KPP NR 391 DT 7.06.2017
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,793,415 2017-08-08 2017-08-09 52910100772017 Blerje dokumentacioni DPDoganave, roje korik kont vazhdim nr 12261/2 dt 22.05.2017 fat nr 43596438 dt 03.08.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 111,188 2017-08-08 2017-08-09 14410140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit Sherbim sigurie kont vazhdim date 14.04.2017 diference fature nr 699 date 01.08.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "A-2000" Tirane 111,249 2017-07-25 2017-07-26 18110110532017 Sherbime te sigurimit dhe ruajtjes AAA-ja likuidim roje kont vazhd 173/1 dat 18.6.17 fat 694 dat 3.7.2017
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 1,793,415 2017-07-12 2017-07-13 45610100772017 Blerje dokumentacioni DPDoganave Lik sherbim roje kontr vazhd 12261/2 fat 43596432 nr 692 pvmd 15577/1 dt 06.07.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" Tirane 198,897 2017-07-07 2017-07-10 12310140472017 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt Pergj Permbarimit shpenz te sigurise dhe ruajtjes qershor 17, Kontrate ne vazhdim nr 244/26 dt 14.4.17 UP nr 244 dt 1.2.17, Ft 693 seri 43596433 dt 3.7.17
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 530,771 2017-06-23 2017-06-27 41310100772017 Sherbime te sigurimit dhe ruajtjes DPDoganave, lik sherbim roje , up 1208 dt 17.01.2017, Nj fit 12261/1 19.05.2017, kontr 12261/2 23.05.2017,fat 690 12.06.2017 nr S43596430,pv 14167 dt 13.06.2017