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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 7,853,073.00 143 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
    Presidenca (3535) BUKURIJE DAJA Tirane 6,500 2017-08-11 2017-08-14 39010010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shp aktivitete,urdh prok nr 233 dt 14.6.2017,proc verb dt 14.6.2017 fat 97 dt 14.6.2017 seri 13790047,progr masash 1506 dt 14.6.2017 VKM nr 359 dt 24.4.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 74,500 2017-07-24 2017-07-25 31910150012017 Shpenzime per pritje e percjellje Min Jashtme Bl flamuj per pritje up 46 dt 22.05.2017 pv 46/1 dt 22.05.2017 fat 13790033 nr 83 dt 22.05.2017 fh 49 dt 09.06.2017
    Presidenca (3535) BUKURIJE DAJA Tirane 28,800 2017-07-20 2017-07-21 35210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kompoz lule,VKM nr 358 dt 24.4.2013, shkr 194 dt 01.6.2017,urdh prok nr 194 dt 01.6.2017,proc verb dt 01.6.2017,fat 13790039 dt 16.6.2017
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 5,000 2017-07-14 2017-07-17 22710160202017 Shpenzime per te tjera materiale dhe sherbime operative 1016020,drej vendore pol tirane blerje kurora me lule up nr 1597/b dt 8.6.2017, fat nr 75 dt 8.6.2017, seri 13790024, pv nr 1dt 8.6.2017
    Presidenca (3535) BUKURIJE DAJA Tirane 13,500 2017-07-10 2017-07-12 33610010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik mater+qera ,vkm 358 DT 24.4.2013,shkr 221 dt 09.06.2017,urdh prok nr 221/1 dt 09.06.2017,proc verb dt 09.06.2017,fat 72. dt 14.06.2017 seri 13790032
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 14,000 2017-07-10 2017-07-12 23710160012017 Shpenzime per te tjera materiale dhe sherbime operative MPB, shpenzim per blerje kurore, kerkese nr 5058 dt 19.06.2017, prverbal dt 19.06.2017, prverbal emergjence nr 5058/1 dt 19.06.2017, fature nr 85 dt 19.06.2017, seri 13790035, shkrese nr 5058/2 dt 03.07.2017
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 24,900 2017-06-27 2017-06-30 18910030012017 Te tjera materiale dhe sherbime speciale 602, KM pritje- percjellje kontrata nr.38/1 dat.4.1.2017.Urdh.Prok.nr.38 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017,fat.nr.12 dat.9.1.2017 seri 11291129
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BUKURIJE DAJA Tirane 30,000 2017-06-08 2017-06-14 25310110012017 Sherbime te printimit dhe publikimit MAS, Sherbim printim baner per event, P.verbal emergj dt 18/05/2017, P.Verbal( formul 4) dt 30/05/2017, Fat nr 62 dt 18/05/2017 seri 13790012
    Presidenca (3535) BUKURIJE DAJA Tirane 5,200 2017-06-12 2017-06-13 28515410010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz aktivitete ,VKM nr 358 dt 24.4.2013, shkr 147 dt 28.4.2017,urdh prok nr 147 dt 28.4.2017,proc verb dt 28.4.2017,fat 48 dt 01.5.2017 seri 11291198,fl hyr nr 110 dt 01.5.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BUKURIJE DAJA Tirane 8,000 2017-06-09 2017-06-12 11510100972017 Shpenzime per te tjera materiale dhe sherbime operative DPPP- Parave, Blerje foto pv.4 fat 68 dt 05.06.17 s 13790018 fh13 dt05.06.2017 pv. emergj.
    Presidenca (3535) BUKURIJE DAJA Tirane 4,000 2017-05-24 2017-05-25 25310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik shp aktivit,VKM nr 359 dt 24.4.2013shkr 134 dt 21.4.2017,urdh prok nr 134 dtb 21.4.2017,proc verb dt 21.4.2017,fat 40 dt 25.4.2017 seri 11291190
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 280,000 2017-05-17 2017-05-18 9821018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera kontr vazhd 780/8 dt 31.05.2016 fat 11291120
    IPQP Tirane (3535) BUKURIJE DAJA Tirane 9,400 2017-05-15 2017-05-16 5110160052017 Kancelari 1016005 inst. perg. se qenve kancelari up 15 dt 9.05.2017 fat 223 dt 10.05.2017 serri 11291123 fh 8 dt 10.05.2017
    Shkolla Luigj Gurakuqi (3535) BUKURIJE DAJA Tirane 68,000 2017-04-21 2017-04-25 1321018142017 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla Luigj Gurakuqi Bl materiale dekori urdh 4 dt 10.04.2017 up 4 dt 12.04.2017 pv 14.04.2017 fat 11291185 nr 35 fh 5 dt 20.04.2017
    Presidenca (3535) BUKURIJE DAJA Tirane 4,200 2017-04-13 2017-04-14 17400010010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pritje, ,VKM nr 358 dt 24.4.2013shkresa nr 70 dt 3.3.2017,urdh prok nr 70/1 dt 3.3.2017,proc verb dt 3.3.2017,fat 16+17 dt 8.3.2017,seri 11291166+1167, fl hyr nr 60 dt 8.3.2017,
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 8,000 2017-04-07 2017-04-11 10110110482017 Sherbime te printimit dhe publikimit Universiteti i Sporteve sherbim printimi up 16.3.2017 pverbal 17.3.2017 fat 17.3.2017 seri 11291173 fh 17.3.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 234,000 2017-03-10 2017-03-13 4021018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera kontr vazhd 780/8 dt 31.05.2016 fat 11291119
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 24,000 2017-03-10 2017-03-13 3921018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera kontr vazhd 780/8 dt 31.05.2016 fat 11291121
    Presidenca (3535) BUKURIJE DAJA Tirane 10,500 2017-02-08 2017-02-09 6210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik aktivitete,shkrese 411 dt 23.12.2016,urdh prok nr 411/1 dt 23.12.2016,proc verb 23.12.2016, fat 253 dt 27.12.2016 seri 11291153,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 119,200 2017-01-23 2017-01-25 3910010012017 Shpenzime per pritje e percjellje Presidenca,lik aktivitet, VKM nr 358 dt 24.4.2013,shkr 283 dt 29.09.2016,urdh prok nr 283/1 dt 29.09.2016,proc verb dt 29.09.2016,fat 150 dt 03.10.2016 seri 9813700,fl hyr nr 188 dt 3.10.2016