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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    •  * 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 LEFTER BIZHGA All 4,882,280.00 204 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
    Reparti Ushtarak nr.5561 Tirane (3535) LEFTER BIZHGA Tirane 48,000 2018-03-16 2018-03-19 3210171252018 Libra dhe publikime profesionale 1017125 AFA, -602, Shpenzime BCU, Form 4 dt raste te emergj, 50/3 dt 5.2.18 ft 508 dt 5.2.18 seri 58686163
    Presidenca (3535) LEFTER BIZHGA Tirane 7,000 2018-03-15 2018-03-19 18010010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 33/1 dt 9.2.18, pv 3,4 dt 15.2.18, ft rn 518 dt 23.2.18, pvmd dt 23.2.18,
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2018-03-16 2018-03-19 17810010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, UP NR 5/1 dt 24.1.18 shk 5 dt 9.1.2018 ft ofert 26.1.2018 kontr 5/4 dt 29.1.2018 ft 524 dt 2.2.2018 ser 58686179
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-03-15 2018-03-19 17910010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca kompozim me lule, pv emergjrnce dt 7.2.18, ft rn 510 dt 7.2.18, s 58656165, pvmd dt 7.2.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2018-03-15 2018-03-16 18110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 37/1 dt 15.2.18, pv 3,4 dt 15.2.18, ft rn 515 dt 15.2.18, pvmd dt 15.2.18,
    Presidenca (3535) LEFTER BIZHGA Tirane 22,500 2018-02-19 2018-02-20 13410010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule natyrale, , program masash 89 dt 16.1.2018,shkresa 12 dt 16.1.2018,urdh prok nr 12/1 dt 16.1.2018,proc verb dt 16.1.2018,fat 499 dt 26.1.2018,seri 58686154,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-02-19 2018-02-20 13310010012018 Sherbime te tjera 1001001,Presidenca,lik kurore ,proc verb emergj dt 13.1.2018,fat 495 dt 13.1.2018,seri 52861100,pro verb dorez 13.1.2018,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-02-19 2018-02-20 13510010012018 Sherbime te tjera 1001001,Presidenca,likkurore,, urdh prok nr 19/1,dt 19.1.2018,proc verb dt 19.1,2018,fat 496 dt 26.1.2018,seri 58686153,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-02-05 2018-02-06 6910010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 313 dt 21.11.2017,urdh prok nr 313/1 dt 21.11.2017,proc verb dt 21.11.2017,fat 453 dt 27.11.2017 seri 52861058,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2018-02-01 2018-02-06 007310170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 112,11.11.2016, PROG. 3139/2,DATE 11.11.2016, PV. 5,DATE 11.11.2016,FAT.205,11.11.2016,(42905508)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2018-02-01 2018-02-06 007510170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 114,17.11.2016, PROG. 6894/2, 15.11.2016, PV. 5,DATE 17.11.2016,FAT.220,29.11.2016,(42905523)
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-02-05 2018-02-06 7310010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 357 dt 15.12.2017,urdh prok nr 357/1 dt 15.12.2017,proc verb dt 15.12.2017,fat 482 dt 16.12.2017 seri 52861087,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 63,000 2018-02-01 2018-02-06 007210170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 113,15.11.2016, PROG. 3202/1,6973/1,DATE 15.11.2016, PV. 5,DATE 15.11.2016,FAT. 212,18.11.2016,(42905515),FAT. 219, 28.11.2016(42905522)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2018-02-01 2018-02-06 007410170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 116,06.12.2016, PROG. 3400/1,06.12.2016, PV. 5,DATE 06.12.2016,FAT.240,07.12.2016,(42905543),
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2018-02-01 2018-02-06 010410170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 69,17.11.2017,PROG. 6628/3,07.11.2017,PV 5/1, 17.11.2017,FAT.452,17.11.2017(52861057)
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2018-02-05 2018-02-06 7110010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 330 dt 05.12.2017,urdh prok nr 330/1 dt 05.12.2017,proc verb dt 05.12.2017,fat 480 dt 14.12.2017 seri 52861085,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 12,500 2018-02-05 2018-02-06 71210010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 351 dt 07.12.2017,urdh prok nr 351/1 dt 07.12.2017,proc verb dt 07.12.2017,fat 481 dt 15.12.2017 seri 52861086,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 16,000 2018-02-01 2018-02-06 007110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 106,13.10.2016, Prog. 2874/2,date 13.10.2016, PV. 5, 13.10.2016, fat. 201,08.11.2016,(429055040),
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2018-02-01 2018-02-06 009510170012018 Shpenzime per pritje e percjellje MIN.MBROJ. UP. 68,30.10.2017, PROG.6541/1, 31.10.2017,PV 5/1, 31.10.2017,FAT.437,31.10.2017(52861042), FAT.436 DT.31.10.2017 (52861041)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2018-02-01 2018-02-06 010110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 71, 24.11.2017, PROG.6628/3, 07.11.2017, PV. 5/1, 24.11.2017,FAT.460, 26.11.2017(52861065)