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 CLASSIC PRINT All 16,599,994.00 130 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 Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-12-21 2016-12-22 80121660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vazhd 1328 dt 21.03.2016 fat 43063165 nr 560 fh 120/1 dt 09.12.2016
    Galeria Kombetare e arteve (3535) CLASSIC PRINT Tirane 264,000 2016-12-20 2016-12-21 19010120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft prodhim pakete grafike up dt 21.6.2016, nj fit dt 27.9.2016, kontrate nr 267/4 dt 27.9.2016, seri 43063182 dt 16.12.2016fh dt 16.12.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 57,600 2016-12-01 2016-12-01 72521660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vazhd 1328 dt 21.03.2016 fat 43063127 fh 111 dt 22.11.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-11-08 2016-11-08 67921660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vazhd 1328 dt 21.03.2016 fat 41237869 fh 102 dt 26.10.2016
    Galeria Kombetare e arteve (3535) CLASSIC PRINT Tirane 180,000 2016-10-17 2016-10-18 14310120212016 Te tjera transferime korrente 1012021 Galeria Arteve projekt kont.68/3 dt.22.06.16 ft.396 dt.16.09.2016 serial 38594000
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-10-18 2016-10-18 60721660012016 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez Lik gazeta kamza kontr vazhd 1328 fat 433 seri 41237837 fh 98 dt 26.10.2016 pvmd 26.10.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 57,600 2016-09-29 2016-09-30 58221660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vzhd 1328 dt 21.03.2016 fat 404,seri 41237808 fh 92 pvmd 22.09.2016, fat 308,seri 38593911,fh 85,pv.md dt.25.8.16
    Drejtoria e Arkivave Shtetit (3535) CLASSIC PRINT Tirane 14,400 2016-09-09 2016-09-09 17310200012016 Blerje dokumentacioni Arkivi Qendror,lik dokumenta,urdh prok nr 47 dt 6.6.2016,ftese oferte dt 08.06.2016,njoft fit 10.06.2016,fat 253 dt 12.07.2016,seri 36676308,fl hyr nr 12 dt 12.07.2016
    Bashkia Lac (2019) CLASSIC PRINT Laç 216,000 2016-09-02 2016-09-05 149221260012016 Kancelari BASHKIA KURBIN PAG BLERJE SHTYPSHKRIME FORMULARE KONTR NR 2114/4 DT 22.07.2016 FT NR 332 DT 30.08.2016 SER 3859395
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-08-02 2016-08-03 46921660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vzhd 1328 dt 21.03.2016 fat nr.267, seri 36676230 dt. 25.07.2016,fh 81,dt.25.07.2016, pvmd 25.07.2016
    Agjensia Kombetare e Turizmit (3535) CLASSIC PRINT Tirane 540,000 2016-07-28 2016-07-28 93110041932016 Shpenzime per prodhim dokumentacioni specifik Agjensia Komb. e Turizmit botime informuese turistike up 16 19.05.2016 ftese per oferte 19.05.2016 fat 32226796 fh 23 23.05.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-07-19 2016-07-19 4311660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kamza kontr vzhd 1328 dt 21.03.2016 fat 36676393 fh 71 pvmd 30.06.2016
    Bashkia Kavaja (3513) CLASSIC PRINT Kavaje 72,000 2016-06-29 2016-06-30 74121180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME FAT NR 206 DT 27.05.2016 NR SERIE 36676359
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-06-24 2016-06-27 37921660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Gazeta Kamza nr180 kont ne vazhdim 1328 dt 21.03.2016 fat 36676379 fh 63 dt 13.06.2016 pvmd 13.06.2016
    Galeria Kombetare e arteve (3535) CLASSIC PRINT Tirane 243,600 2016-06-15 2016-06-16 7610120212016 Te tjera transferime korrente 1012021 Galeria Arteve shp materiale grafike up nr 21 dt 12.05.2016 fo dt 17.05.2016 ft nr 205/36676358 fh nr 6 dhe 9
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-05-26 2016-05-26 32721660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Gazeta Kamza nr. 179, kont ne vazhdim 1328 dt 21.03.2016 fat 191, dt 23.05.2016,seri 32226794, F.H nr.58, dt.23.05.2016, P-V dt.23.05.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 57,600 2016-05-11 2016-05-11 29921660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Gazeta Kamza kont ne vazhdim 1328 dt 21.03.2016 fat 141,174 dt 25.04.2016,09.05.2016 s 32226844,s32226777 fh.48 dt 25.04.2016 fh.54 dt 09.05.2016
    Drejtoria e Arkivave Shtetit (3535) CLASSIC PRINT Tirane 132,000 2016-04-29 2016-05-03 6710200012016 Blerje dokumentacioni Arkivi Qendror,,lik regjistra urdh prok nr 26 dt 09.3.2016,ftes oferte 10.3.2016,njoft fit 15.3.2016,fat 103 dt 6.4.2016, seri 32226806,fl hyr nr 6 dt 6.4.2016
    Teatri Kombetar (3535) CLASSIC PRINT Tirane 69,600 2016-04-20 2016-04-21 12410120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese projekt 'Mallkimi i fukarenjve :up nr 59 dt 30.03.2016 fo dt 05.04.2016 ft kont nr 329 ft 115 /32226818 fh nr 47
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 57,600 2016-04-20 2016-04-20 23521660012016 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez Gazeta up.87 dt 10.03.2016 pv.15.03.2016 fat 90 dt 23.03.2016 s 32226743 fat 112 dt 08.04.2016 s 32226815 fh 34 dt 23.03.2016 fh.43 dt 08.04.2016