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 GOLDEN EAGLE All 9,172,907.00 91 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) GOLDEN EAGLE Tirane 108,953 2016-04-25 2016-04-26 8101112342016 Shpenzime per pritje e percjellje INSTITUTI KONFUCI SHPENZ AKOMODIMI UB NR 2 DT 25.03.2016 FO DT 29.03.2016 PV DT 30.03.2016 FT NR 251878/74202877
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) GOLDEN EAGLE Tirane 76,923 2016-04-21 2016-04-22 2810940342016 Shpenzime per qiramarrje ambjentesh Agjensia e Zhvillimit Territorit qera salle urdher 28 07.04.2016 fat 74203103
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) GOLDEN EAGLE Tirane 50,790 2016-04-07 2016-04-08 2510940342016 Shpenzime per qiramarrje ambjentesh Agjensia e Zhvillimit Territorit qera salle urdher 20 04.03.2016 program 04.03.2016 fat 74202847
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 11,193 2016-03-25 2016-03-25 120110140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius dreke pune,kont grant 2014/346-900 fat nr 247567 date 28.01.2016 sr 74198566
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 76,837 2016-03-11 2016-03-11 16610020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp fjetje up dt 26.1.2016, pv dt 2.2.2016, seri 74199614 dt 15.2.2016,
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 11,907 2015-12-29 2015-12-30 75310140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 244329 dt 24.11.2015,seri 74195328
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 12,731 2015-12-29 2015-12-30 52910030012015 Shpenzime per pritje e percjellje 602,KM,shpenz.udhetimi me jasht fat. nr.245578,dat.15.12.2015 seri 74196577, prog dat nr.17 prot dat.14.12.2015 Urdh.Pagese dat 14.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN EAGLE Tirane 3,320 2015-12-22 2015-12-23 109910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 74196698 nr 245,699
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 14,361 2015-12-21 2015-12-22 57010150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare, progr 8.10.2015, seri 74192680 dt 16.10.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GOLDEN EAGLE Tirane 146,097 2015-11-18 2015-11-19 530101100120151 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve qera salle konfer.Twinning progr pune 407/1 dt 29.10.2015 ft 9026dt 30.10.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN EAGLE Tirane 6,200 2015-11-06 2015-11-09 30110041312015 Shpenzime per pritje e percjellje 602-Agjen.Shqip.Zhvill.Invest pritje-percjellje,program nr 75 dt 20.10.2015,fat nr 27 dt 21.10.2015,seri 74192942
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 34,146 2015-10-06 2015-10-08 36110030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje,Prog.dat 17.6.2015,Urdh.Pagese dat 17.6.2015,fat.nr.233837 dat.23.6.2015,seri 74184836
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 7,980 2015-09-03 2015-09-04 68310020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje seri 238026 dt 25.8.2015, up dt 19.8.2015,
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 91,044 2015-07-30 2015-07-31 16010940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur akomodim up 140 06.06.2015 kalendar nr 180 31.03.2015 fat 74182258
    Agjencia Kombetare e Shoqerise se Informacionit (3535) GOLDEN EAGLE Tirane 8,459 2015-07-15 2015-07-16 13910870062015 Shpenzime per qiramarrje ambjentesh AKSHI Pagese shpenzimi lidhur me qerane e ambientit ub nr.837/1 dt.13.07.2015 ft.nr.231368 s/74182367 dt.21.05.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GOLDEN EAGLE Tirane 80,359 2015-07-03 2015-07-03 31910110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp konfer qera salle urdh progr 217 dt 4.6.2015 pr pune 28.5.15 ft 232502 dt 05.6.2015 s 74183501
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 240,219 2015-06-22 2015-06-22 13310940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb akomodim,ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 2015 memo 327/7 25.05.2015 fat 231261,231260
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 138,640 2015-06-10 2015-06-11 44710020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp fjetje urdher dt 19.5.2015, progr dt 10.5.2015, seri 231476 dt 24.5.2015
    Federata Shqipetare e Mundjes (3535) GOLDEN EAGLE Tirane 13,049 2015-06-09 2015-06-10 3910112142015 Transferta per klubet dhe asociacionet e sportit Federata Mundjes akomodim hoteli ft 232073 dt 30.5.2015 s 74183072 vend 16.2.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) GOLDEN EAGLE Tirane 84,392 2015-05-18 2015-05-19 10210870062015 Shpenzime per qiramarrje ambjentesh AKSHI pagese per shpenzime qera ambjenti per sallen ne hotel rogner urdher i brendshem nr.837 dt.18.05.2015, FT nr.S/74182112 dt.18.05.2015