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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Pashaj All 14,476,398.00 63 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 Lac (2019) Adenis Pashaj Laç 359,400 2016-12-12 2016-12-13 202121260012016 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAG SHPENZIME PER AKTIVITET 28-29 NENTOR UPROK NR 223 DT 07.11.2016 FT NR 58 DT 25.11.2016
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 194,040 2016-11-10 2016-11-11 151421310012016 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ U.P NR.86 DT.11.07.2016 FTESE OFERTE 11.07.2016 KONTATA13.07.2016 FAT32 DATE 04.10.2016 31.10.2016 SERI 7875340, 7875345 NGA BASHKIA MALLAKASTER
    Bashkia Kamez (3535) Adenis Pashaj Tirane 47,400 2016-10-26 2016-10-27 65721660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik shp transport pjesem festival up 403 dt 03.10.2016 pv 07.10.2016 njfit 07.10.2016 fat 33964334
    Shkolla Prof. "Karl Gega", Tirane(3535) Adenis Pashaj Tirane 100,000 2016-10-21 2016-10-24 5710251502016 Shpenzime te tjera transporti Shkoll. mes. Profes. "Karl Gega" shp transp.nxenes. up 14 dt 14.10.2016 pv 19.10.2016 ft 67 dt 19.10.2016 s 10315307
    Bashkia Kavaja (3513) Adenis Pashaj Kavaje 59,880 2016-10-17 2016-10-20 129521180012016 Kosto e trajnimit dhe seminareve BASHKIJA KJ SA LIKUIDOJME SEMINARE E TRAJNIME UP 85 DT 21.09.2016 FAT 31 DT 03.10.2016
    Agjensia Kombetare e Turizmit (3535) Adenis Pashaj Tirane 53,880 2016-10-06 2016-10-07 13910041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit transport me qera up 18 23.052016 ftese per oferte fat 10 s 33964310
    Qendra Ekonomike Arsimit (3737) Adenis Pashaj Vlore 41,880 2016-09-19 2016-09-20 9221460142016 Shpenzime te tjera transporti TRANSPORT I TRUPES TEATRI 2146014 FAT 27 DT 09.09.2016
    Qendra Ekonomike Arsimit (3737) Adenis Pashaj Vlore 59,400 2016-09-19 2016-09-20 9321460142016 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 28 DT 09.09.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Pashaj Gjirokaster 136,680 2016-08-19 2016-08-19 32224520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,aktivitet sportiv, fat nr. 26,nr.ser. 33964326,dt. 08.08.2016.Urdher prokurimi nr. 40,dt. 19.07.2016.Ftese per oferte, njoftim fituesi.proces verbal.
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 149,760 2016-08-15 2016-08-16 107321310012016 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ NGA BASHKIA MALLAKASTER
    Qendra Kulturore e Femijeve Durres (0707) Adenis Pashaj Durres 150,000 2016-08-12 2016-08-12 4321070222016 Udhetim jashte shtetit LIK SHP.FAT 25 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Pashaj Gjirokaster 108,000 2016-08-04 2016-08-05 30124520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,AKTIVITET PER TRASHEGIMINE KULTURORE, FAT NR. 24,DT. 01.08.2016,NR. SER. 33964324. URDHER PROKURIMI NR. 39,DT.13.07.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.NJOFTIM FITUESI.
    Bashkia Kavaja (3513) Adenis Pashaj Kavaje 96,000 2016-08-04 2016-08-04 92921180012016 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME FAT NR 3964311 DT 02.06.2016
    Qendra Kulturore e Femijeve Durres (0707) Adenis Pashaj Durres 103,200 2016-06-23 2016-06-24 3421070222016 Udhetim jashte shtetit LIK SHP.TRANSP/J.SHT. FAT 17/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707
    Zyra Arsimore Kamez (3535) Adenis Pashaj Tirane 119,808 2016-06-22 2016-06-22 6010111592016 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ sh trans pv 4.6.16 ft 4.6.16
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) Adenis Pashaj Shkoder 300,000 2016-06-15 2016-06-16 1910251472016 Udhetim i brendshem 1025147 SHKOLLA PR "NDRE MJEDA", FAT 33964312 DT 30.06.2016
    Agjensia Kombetare e Turizmit (3535) Adenis Pashaj Tirane 126,000 2016-05-27 2016-05-30 5710041932016 Shpenzime per qiramarrje mjetesh transporti Agjensia Komb. e Turizmit qera automjete up 10 21.03.2016 pv 01,02 23.03.2016 fat 33964301
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Adenis Pashaj Tirane 148,000 2016-05-13 2016-05-13 410111372016 Udhetim jashte shtetit FAKULTETI I GJUHEVE TE HUAJA BILETA UP 5 DT 26.04.2016FAT .8 DT 9.05.2016 SERI 3394308
    Bashkia Kamez (3535) Adenis Pashaj Tirane 42,000 2016-05-09 2016-05-10 2901660012016 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez Likuidim shpenz. transporti fat 05.05.2016 seria 33964307 up.161 dt 27.04.2016 pv.30.04.2016 fit.03.05.2016
    Qendra Kulturore e Femijeve Durres (0707) Adenis Pashaj Durres 378,000 2016-04-28 2016-04-28 1721070222016 Udhetim jashte shtetit LIK SHP.TRANSP/J.SHT. /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707