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 LIZARD All 30,279,782.00 88 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 Himare (3737) LIZARD Vlore 58,350 2018-03-23 2018-03-26 10321600012018 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERIALE INFORMUESE PROJEKTI PNUD FAT 94 DT 12.03.2018, FH NR 1 DT 13.03.2018, UP NR 1 DT 06.03.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LIZARD Tirane 148,800 2018-03-15 2018-03-21 11910110012018 Shpenzime per pjesmarrje ne konferenca MASR, sherbim konference, baner, aktiviteti te rinjte per administraten evropiane, urdh. ministri nr.14 dt.10/01/2018 prot.256, fat.nr.35 dt.29/01/2018 seri 57357787
    Bashkia Himare (3737) LIZARD Vlore 148,170 2018-02-19 2018-02-20 3621600012018 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERIALE INFORMUESE PER PROJEKTIN PNUD FAT 519 DT 17.11.2017, FH 30 DT 17.11.2017 UP 18 DT 14.11.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 944,075 2018-02-16 2018-02-19 2610870022018 Subvencione te tjera 1087002 DSHQ,LIK gema dhe tekste vkm nr 4 dt 9.01.2018, fat nr 19 dt 57357771 fh nr 12.01.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LIZARD Tirane 120,000 2018-01-19 2018-01-31 227110060012017 Sherbime te printimit dhe publikimit MIE bl.dosje me logo, UP nr.46 dt4.12.17,pv dt.5.12.17, fat.nr.588 (57357740) dt.27.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) LIZARD Tirane 2,638,934 2018-01-30 2018-01-31 1089110100392017 Kancelari DPTatimeve, Blerje materiale Publicitare up.15003/3 dt 12.10.2017 rap. permb.15003/5 dt 13.12.2017 buletini nr.50 dt 18.12.2017 kont.15003/7 dt 20.12.2017 fat 587 dt 27.12.2017 fh.16 dt 26.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LIZARD Tirane 38,400 2018-01-30 2018-01-31 579110110012017 Shpenzime per pjesmarrje ne konferenca MASR, sherbim konference, zhvill.profesional i mesuesve, qera karrige, urdh.nr.549 dt.30/10/2017 prot.11198, memo grupi i punes dt.19/12/2017, fat.nr.504 dt.02/11/2017 seri 50977656
    Aparati i Keshillit te Ministrave (3535) LIZARD Tirane 3,080,004 2017-12-29 2018-01-19 52210030012017 Te tjera materiale dhe sherbime speciale 602 KM pritje-percjellje kontrata ne vazhdim nr.36/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat. nr.585 dat.22.12.2017 seri 57357737
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 276,000 2017-12-28 2017-12-29 32110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI materiale promocionale u.prok 1201/2 dt 6.12.17 ft ofert 6.12.17 njof fit 11.12.17 kont 11.12.17 fat 578 dt 20.12.17 ser 57357730 f.hyr 48 dt 20.12.17
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 793,744 2017-12-27 2017-12-29 4910870022017 Subvencione te tjera Drej Sherb Qever 5% LIK SHERBIMI TONERA MONTIM , FAT NR 574 DT 15.12.2017 , UP NR 412 DT 14.12.2017 , SHKRESE NR 16834 DT 24.11.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) LIZARD Tirane 103,490 2017-12-26 2017-12-29 59810100412017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010041 Drejt tat pag te medhenj , Furnizime te tjera up.16 dt 22.01.2017 pv.nen vleren 100000 fat seria 57357728 fat 576 dt 18.12.2017 fh.18 dt 19.12.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 23,268 2017-12-19 2017-12-20 16610950012017 Sherbime te printimit dhe publikimit Aut per Inform mbi dok ish sig shtet, blerje forex dhe adeziv per cd, up nr 614/5 ft of dt 6.12.17, nj fit 614/7 dt 6.12.17, ft nr 558 dt 6.12.17, seri 57357709, pv 614/9 dt 7.12.17, fh nr 37 dt 7.12.17
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 182,000 2017-12-18 2017-12-19 3210870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE SHERBIME ME QERA ,FAT NR 541 DT 24.11.2017 U P NR 329 DT 24.11.2017 , KERKESE DT 24.11.2017 , SHKRESE NR 16834/3 DT 24.11.2017 PROG 886/6 DT 24.11.2017 ,DIFERENCE USH NR 32 DT 15.12.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 108,000 2017-12-15 2017-12-18 3010870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE SHERBI ME QERA FAT NR540DT 24.11.2017 UPNR 332 DT 24.11.2017, SHKRESE NR 16834/3,VKM NR 674 DT 22.11.2017, SHKRESE NR 886/6 DT 24.11.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 79,200 2017-12-15 2017-12-18 3110870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE SHERBI ME QERA FAT NR 543 DT 24.11.2017 UPNR 332 DT 24.11.2017, SHKRESE NR 16834/3,VKM NR 674 DT 22.11.2017, SHKRESE NR 886/6 DT 24.11.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 686,591 2017-12-15 2017-12-18 3210870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE SHERBI ME QERA FAT NR 541DT 24.11.2017 UPNR 332 DT 24.11.2017, SHKRESE NR 16834/3,VKM NR 674 DT 22.11.2017, SHKRESE NR 886/6 DT 24.11.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 348,960 2017-12-15 2017-12-18 2910870022017 Subvencione te tjera Drej Sherb Qever lik BLERJE SHERBI ME QERA FAT NR 542 DT 24.11.2017, UPNR 332 DT 24.11.2017, SHKRESE NR 16834/3,VKM NR 674 DT 22.11.2017, SHKRESE NR 886/6 DT 24.11.2017
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 626,400 2017-12-05 2017-12-06 26010120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI blerje matriale promocion up nr 1025/2 dt 20.10.2017 fo dt 20.10.2017 nj fit 26.10.2017 ft nr 493 ser 50977645 fh nr 33 dt 30.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) LIZARD Tirane 43,600 2017-11-14 2017-11-15 80810100392017 Sherbime te printimit dhe publikimit DPTatimeve Bl leter murale up 23457/1 dt 11.10.2017 pv 5 dt 11.10.2017 fat 50977641 nr 389 fh 123 dt 25.10.2017
    Aparati i Keshillit te Ministrave (3535) LIZARD Tirane 324,960 2017-11-07 2017-11-10 39710030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje kontrata ne vazhdim prog. dat 25.8.2017,sit. dat.26.8.2017 fat.nr.460dat.4.10.2017 seri 50977612