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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBARENT All 13,867,655.00 93 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 13,000 2016-03-04 2016-03-04 4110171262016 Shpenzime te tjera transporti 1017126 AKSHE shpenzime transporti, urdh.brend. 280/1 dt 17.2.16, kontr.qeramarje mjeti 574 dt 1.4.15, gjoba pol.rrug. nr. 5274934 dt 19.6.15, 5320617 dt 12.5.15, 5525364 dt 7.7.15
    Agjensia Kombetare e Turizmit (3535) ALBARENT Tirane 26,400 2015-12-30 2015-12-30 29610041932015 Shpenzime te tjera transporti Agjensia Komb.Turizmit sherbim transporti up 42 24.11.2015 fat 27017389
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 258,334 2015-12-28 2015-12-28 17410251152015 Shpenzime per qiramarrje mjetesh transporti Komiteti Shteteror per Kultet, shpz sherbim qeraje automjeti 4*4,(pagese pjesore kesti i dyte)up 800 dt 9.11.15,ft of 10.11.15,njof fit 16.11.15,Kontrate ne 818 dt 13.11.15,fat nr 3978 dt 13.11.15 ser 27017328,akt marrje i auto 13.11.15
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 161,666 2015-12-28 2015-12-28 17710251152015 Shpenzime per qiramarrje mjetesh transporti Komiteti Shteteror per Kultet, shpz sherbim qeraje automjeti 4*4,(pagese pjesore kesti i fundit),up 800 dt 9.11.15,ft of 10.11.15,njof fit 16.11.15,Kontrate ne 818 dt 13.11.15,fat nr 3978 dt 13.11.15 ser 27017328,akt marrje i auto 13.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBARENT Tirane 119,000 2015-12-11 2015-12-14 27710870062015 Karburant dhe vaj AKSHI PAGESE mjeti me qera kontrte ne vd nr.2002 dt.08.10.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-12-04 2015-12-07 27010171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017126 AKSHE shpenzime qeramarje makineri, kont.shtese 2356 dt 30.10.15, ft 3969 dt 10.11.15 seri 27017319
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 44,276 2015-12-04 2015-12-07 27110171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017126 AKSHE shpenzime qeramarje makineri, kont.shtese 2356 dt 30.10.15, ft 4036 dt 2.12 15 seri 27017386
    Komiteti Shteteror i Kulteve (3535) ALBARENT Tirane 300,000 2015-11-23 2015-11-24 15410251152015 Shpenzime per qiramarrje mjetesh transporti Komiteti Shteteror per Kultet, shpz sherbim qeraje automjeti 4*4,up 800 dt 9.11.15,ft of 10.11.15,njof fit 16.11.15,Kontrate ne 818 dt 13.11.15,fat nr 3978 dt 13.11.15 ser 27017328,akt marrje i auto 13.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBARENT Tirane 119,000 2015-11-17 2015-11-18 24710870062015 Shpenzime per qiramarrje mjetesh transporti AKASHI pagese mjeti me qera kontrate ne vazhdim nr.2002 date 08.10.2015 ft. nr3958 s/27017306 dt.06.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBARENT Tirane 119,000 2015-11-04 2015-11-06 23610870062015 Shpenzime per qiramarrje mjetesh transporti AKSHI Pagese qera automjeti Memo dt.22.09.15,U.P.31 dt.23.09.15,Proces verb. dt.23.09.15,Ftesa oferte 22.09.15,Form.fit.ofert dt.29.09.15,Fat.3905 s/27017255 dt.13.10.15
    Aparati i Ministrise se Ekonomise(3535) ALBARENT Tirane 284,400 2015-11-03 2015-11-04 528100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S shpenzime pritje-percjellje,up nr 7696 dt 08.10.2015,njoftim fit dt 09.10.2015,kontrate nr 7696/1 dt 10.10.2015,fat nr 3913 dt 21.10.2015,seri 27017263
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 165,100 2015-10-22 2015-10-23 46010150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft qera mak up dt 16.9.2015, procesverbal dt 16.9.2015, seri 24257200 dt 30.9.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-10-14 2015-10-15 22010171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3876 dt 1.10.15 seri 24257228
    Agjensia Kombetare e Turizmit (3535) ALBARENT Tirane 243,600 2015-10-05 2015-10-06 21910041932015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb.Turizmit shp transporti ur 29 02.07.2015 prog 180 20.01.2015 fat 3741 19.08.2015 s 24257291
    Presidenca (3535) ALBARENT Tirane 83,694 2015-09-23 2015-09-25 39210010012015 Shpenzime per pritje e percjellje 600-602-Presidenca lik pritje,shkr 217 dt 21.08.2015,urdh oprok nr 217/1 dt 21.08.2015,proc verb dt 21.08.2015,fat 3752 dt 24.08.2015 seri 24257102,VKM nr 358 dt 24.4.2013
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-09-04 2015-09-07 16910171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3768 dt 1.9.15 seri 24257118
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-09-02 2015-09-03 15810171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3737 dt 14.8.15 seri 24257287
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 237,120 2015-07-30 2015-07-31 17210940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit sherb transporti up 28 10.06.2015 fat 23199072 pv 11.06.2015
    Presidenca (3535) ALBARENT Tirane 168,880 2015-07-14 2015-07-15 30710010012015 Shpenzime per qiramarrje ambjentesh 1001001 Presidenca,lik qera makine,urdh prok nr 181,185 dt 03,09.06.2015,proc verb dt 03,09.6.2015,fat 3568,3603 dt 11,30.06.2015,seri 23199067,23199003,p verb dt 11,30.06.20105,VKM nr 358 dt 24.4.2013
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-07-13 2015-07-14 12910171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3613 dt 8.7.15 seri 23199014