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 ADEL CO All 109,001,608.00 122 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
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 41,293 2017-07-13 2017-07-17 32610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher NR 287 DT 13.06.2017 , V KPP NR 372 DT 31.05.2017
    Muzeu Historik Kombetar (3535) Adel CO Tirane 98,910 2017-07-14 2017-07-17 11510120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR blerje bileta elektronike urdh prok 553 5.7.17 ftes ofert 554 5.7.17 form njof fit 10.7.17 fat 174 11.7.17 ser 48069450 p.ver dorz 11.7.17 f.hyr nr 12 dt 11.7.17
    Qendra Ekonomike Kultures (3333) Adel CO Shkoder 205,800 2017-07-11 2017-07-12 8521410132017 Shpenzime per prodhim dokumentacioni specifik Dega ekonomike e kultures Ribotim guide per muzeun Shkoder Up nr 4 dt 03.04.2017,ftese oferte 03.04.2017,njoftim fituesi 15.05.2017,fat nr 30430479 dt 14.06.2017,fh nr 10 dt 14.06.2017 pv i marrjes ne dorzim dt 14.06.2017
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 288,522 2017-06-13 2017-06-14 28010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 191 DT 2.05.2017 , V KPP NR 232 DT 18.04.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adel CO Tirane 114,840 2017-06-07 2017-06-08 11410160032017 Libra dhe publikime profesionale 1016003, akademia e sigurise botim reviste up 7 dt 24.02.2017 fat 87 dt 24.04.2017 seri 48069363 fh 22 dt 24.04.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) Adel CO Tirane 331,200 2017-06-02 2017-06-05 7610041082017 Sherbime te printimit dhe publikimit D P S shpenzime te printimit up nr 6 dt 03.05.2017 fo dt 08.05.2017 nj fit dt 09.05.2017 ft nr 125 ser 48069401 dt 30.05.2017 pv marrje ne dorz
    Laboratori i barnave (3535) ADEL CO Tirane 2,697,600 2017-05-26 2017-05-29 8810130562017 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up. 25 dt. 05.05.2017 kontr 3199/19 dt. 11.05.2017 fat. 48069381 dt. 15.05.2017 fh. 10 dt. 15.05.2017
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 32,330 2017-05-10 2017-05-11 23210870102017 Garanci te tjera, te vitit vazhdim,Te Dala
    Muzeu Historik Kombetar (3535) ADEL CO Tirane 98,910 2017-04-19 2017-04-20 5110120102017 Te tjera materiale dhe sherbime speciale 1012010 MUZEU KOMBETAR blerje bileta elektronike , urdh prok 268 dt 07.04.2017 ftes ofert 269 dt 07.04.2017 form njof fit 13.04.2017 fat 77 dt 13.04.2017 ser 48069353 flet hyr 3 dt 13.04.2017 p-v dorzimi 13.04.2017
    Instituti shendetit publik Tirane (3535) ADEL CO Tirane 431,508 2017-02-07 2017-02-15 2310130482017 Libra dhe publikime profesionale 1013048 ISHP shtypshkrime vazhdim kontr. 706/15 dt. 03.11.2016 fat. 30430367 dt. 23.12.2016 fh. 149 dt. 23.12.2016
    Muzeu Historik Kombetar (3535) ADEL CO Tirane 146,880 2016-12-30 2016-12-30 23310120102016 Te tjera transferime korrente 1012010 Muzeu Kombetar shp. konference urdh 953 dt 16.12.2016 fat 1564 dt 28.12.2016 seri 30430371 fh 24 dt 28.12.2016
    Aparati i Akademise (3535) ADEL CO Tirane 4,993,560 2016-12-28 2016-12-29 45410220012016 Libra dhe publikime profesionale 1022001 602-Akademia Shkencave,paguar botim monografi-revista periodike kont nr 137/47 dt 24.10.2016,u-p nr 1 dt 06.05.16,p.verb dt 28.06.16,,nj.fit dt 07.09..2016,fat nr 1558 dt 22.12.16,seri 30430365,f.hyrje nr 3 dt 23.12.16
    Instituti shendetit publik Tirane (3535) ADEL CO Tirane 613,272 2016-12-28 2016-12-29 36910130482016 Libra dhe publikime profesionale 1013048 ISHP shtypshkrime up. 706/7 dt.06.09.2016 kontr. 706/15 dt. 03.11.2016 fat. 30430362 dt. 19.12.2016 fh. 143 dt. 19.12.2016
    Muzeu Historik Kombetar (3535) ADEL CO Tirane 475,200 2016-12-16 2016-12-19 21910120102016 Libra dhe publikime profesionale 1012010 Muzeu Kombetar BOTIM E UP 934 DT 5.12.2016 FAT 1548 DT 12.12.2016 SERI 30430355 FH 23 DT 12.12.2016
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 79,495 2016-11-25 2016-12-01 38210870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 499 dt 13.09.2016,vend KPP dt 26.8.2016
    Muzeu Historik Kombetar (3535) ADEL CO Tirane 98,910 2016-11-22 2016-11-23 20310120102016 Shpenzime per prodhim dokumentacioni specifik 1012010 Muzeu Kombetar shtypje bileta UP 860dt.04.11.16 ftese oferte04.11.2016 nj.fit.09.11.2016 ft.1513 dt.10.11.2016 serial 30430320 fh 19 dt.10.11.2016
    Laboratori i barnave (3535) ADEL CO Tirane 6,744,000 2016-10-13 2016-10-14 18510130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr.389/25 dt. 11.07.2016 fat. 30430267 dt. 01.09.2016 fh. 23 dt.01.09.2016
    Laboratori i barnave (3535) ADEL CO Tirane 15,000 2016-10-06 2016-10-07 17910130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli VAZHDIM kontr.389/25 dt. 11.07.2016 fat.30430270 dt. 05.09.2016 fh. 24 dt. 05.09.2016
    Laboratori i barnave (3535) ADEL CO Tirane 15,000 2016-10-06 2016-10-07 17810130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli VAZHDIM kontr.389/25 dt. 11.07.2016 fat.30430244 DT. 02.08.2016 FH. 18 DT. 02.08.2016
    Muzeu Historik Kombetar (3535) ADEL CO Tirane 98,400 2016-09-20 2016-09-20 159101201012016 Shpenzime per prodhim dokumentacioni specifik 1012010 Muzeu Kombetar bileta elektronike UP 649 dt.0.08.16 ftese oferte 09.08.16 pcv 2 dt.12.08.16 ft.1446 dt.15.08.16 serial 30430253 fh 13 dt.15.08.2016