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

  • Institution List
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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
    Teatri Kombetar (3535) ADEL CO Tirane 69,120 2016-09-20 2016-09-20 24810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pag per prodhimin e kalendrit artistik kont.747 dt.06.09.2016 ft.1466 dt.09.09.2016 serial 3030273 fh 80 dt.09.09.2016
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 72,375 2016-09-06 2016-09-07 22910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 289 dt 25.05.2016
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 40,000 2016-08-11 2016-08-12 19610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 259 dt 16.05.2016
    Laboratori i barnave (3535) ADEL CO Tirane 6,744,000 2016-07-28 2016-07-29 12210130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up. 7 dt 27.01.2016 kontr.389/25 dt. 11.07.2016 fat.1409 (30430216) dt. 13.07.2016 fh. 15 dt. 13.07.2016
    Laboratori i barnave (3535) ADEL CO Tirane 344,400 2016-07-21 2016-07-22 11610130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM PULLA KONTROLLI VAZHDIM KONTR.2826/22 DT. 17.06.2016 FAT.30430169 DT. 20.05.2016 FH. 10 DT. 20.05.2016
    Administrata Qendrore ShSSH (3535) ADEL CO Tirane 44,400 2016-07-21 2016-07-22 13010250972016 Blerje dokumentacioni Sherbimi Social Shteteror, blerje libreza jetimi, up 17 dt 24.6.16, ft of 27.6.16,vlers perf 28.6.16, fat 1403 dt 4.7.16 ser 30430192,fh 7 dt 4.7.16
    Administrata Qendrore ShSSH (3535) ADEL CO Tirane 96,000 2016-06-23 2016-06-24 11010250972016 Te tjera materiale dhe sherbime speciale Sherbimi Social Shteteror shpz libreza paraplegjik tetraplegjik verberie, up 13 dt 2.6.16,ft of 3.6.16,vl perf 6.6.16,fat 1385 ser 30430192 dt 14.6.16,fh 6 dt 14.6.16
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ADEL CO Tirane 136,800 2016-06-17 2016-06-20 11210910012016 Sherbime te printimit dhe publikimit Komisioneri per Mbrojtjen nga Diskriminimi , shpz sherbime printime dhe publikime,up 94 dt 31.5.16,ft of 2.6.16,njof fit 2.6.16, fat 1379 dt 9.6.16 ser 30430186,pv dorez 9.6.16
    Laboratori i barnave (3535) ADEL CO Tirane 3,099,600 2016-06-15 2016-06-16 8710130562016 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up. 12 dt. 06.05.2016 kontr.2826/22 dt. 17.05.2016 fat.30430168 dt. 19.05.2016 fh. 9 dt. 19.05.2016
    Instituti i Integ. të Perndj. Politike (3535) ADEL CO Tirane 515,000 2016-05-12 2016-05-13 9410251162016 Transferim, per kompensim suplementar per ish te persekutuarit IPP 1025116 pg aktivit perkujtimor, urdh 337/1 dt 10.5.16,urdh 341 dt 11.5.16,Vend 11 dt 11.05.2016,pv 10 dt 11.5.16,ligji 7598 dt 1.9.1992,VKM 392 dt 12.8.1999,preventiv 10.5.16,situac 18.5.16,fat 1356 dt 11.5.16 ser 30430163
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 216,601 2016-01-26 2016-01-27 510500012016 Libra dhe publikime profesionale INSTAT 2016 Botim shtypshkrime kont. ne vazhdim nr.722/9 dt 18.08.2015 fat 1193 dt 31.12.2015 s 27004150
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 2,625,360 2015-12-30 2015-12-31 78410500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim 722/9 dt 18.08.2015 fat 1184 dt 28.12.2015 s 27004141 fh 24 dt 28.12.2015 pv. pritje malli 28.12.2015
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 634,128 2015-12-30 2015-12-31 78510500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim 722/9 dt 18.08.2015 fat 1163 dt 18.12.2015 s 27004120 fh.23 dt 28.12.15
    Agjensia Kombetare e Turizmit (3535) ADEL CO Tirane 4,024,364 2015-12-30 2015-12-30 29510041932015 Shpenzime per prodhim dokumentacioni specifik Agjensia Komb.Turizmit botime promocionale kont va 432/2 07.07.2015 fat 20624737 fh 66,09.10.2015 71 26.11.2015 833 01.09.2015
    Instituti shendetit publik Tirane (3535) ADEL CO Tirane 931,800 2015-12-29 2015-12-29 44410130482015 Libra dhe publikime profesionale ISHP SHTYPSHKRIME UP. 912 DT. 03.07.2015 KONTR.912/8 DT. 16.09.2015 FAT.1145(27004102) DT. 10.12.2015 FH 155 DT. 10.12.2015
    Instituti shendetit publik Tirane (3535) ADEL CO Tirane 128,400 2015-12-29 2015-12-29 44510130482015 Libra dhe publikime profesionale ISHP SHTYPSHKRIME UP. 912 DT. 03.07.2015 KONTR.912/8 DT. 16.09.2015 FAT.1155(27004112) DT. 15.12.2015 FH. 158 DT. 15.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ADEL CO Tirane 58,200 2015-12-23 2015-12-28 65010060012015 Shpenzime per prodhim dokumentacioni specifik 1006001 MTI -Shpenzime bl regjistra per inf klasif fat 1056 dt 16.12.2015 sr 27004113 fh 36 dt 16.12.2015 up 34 dt 14.12.2015 pv form 5 dt 15.12.2015 3 oferta
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 2,773,362 2015-12-22 2015-12-22 59810110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve bl regjistra shkolle up 17 dt 21.5.2015 njf 6003 dt 13.8.15 kontr 6003/1 dt 4.9.2015 fh31.10.2015
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 83,480 2015-12-21 2015-12-22 43710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik operatore ekonom ,urdh brend 502 dt 20.11.20156,Vend KPP 681/2015 dt 10.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 744,594 2015-12-22 2015-12-22 60010110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve bl regjistra shkolle kontr vazhd.6003/1 dt 4.9.2015 fh16 dt 2.11.20 dt 47.11.2015 ft 980 dt 17.10.2015 s 270124362015 ft 964 dt 16.10.2015 s 27012420