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 LEFTER BIZHGA All 4,882,280.00 204 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
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-02-05 2018-02-06 7410010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 362 dt 29.12.2017,urdh prok nr 362/1 dt 29.12.2017,proc verb dt 15.12.2017,fat 488 dt 31.12.2017 seri 52861093,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 20,000 2018-02-05 2018-02-06 7010010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk, shkr 323 dt 22.11.2017,urdh prok nr 323/1 dt 22.11.2017,proc verb dt 22.11.2017,fat 468 dt 28.11.2017 seri 52861066,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2018-02-01 2018-02-06 010210170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 70, 21.11.2017, PROG.7047/1, 21.11.2017,PV 5/1, 21.11.2017, FAT.459, 26.11.2017(52861064)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2018-02-01 2018-02-06 010310170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 73, 24.11.2017,UZVM, 2166,DATE.23.11.2017,PV 5/1, 24.11.2017,FAT.456,24.11.2017(52861061)
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-01-25 2018-01-26 6110010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk,proc verb emergj dt 17.11.2017,fat 451 dt 17.11.2017 seri 52861056,proc verb dorez dt 17.11.2017,fat 27523 dt 26.12.2017 seri 200662520,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-01-25 2018-01-26 6210010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule fresk,proc verb emergj dt 20.11.2017,fat 454 dt 20.11.2017 seri 52861059,proc verb dorez dt 20.11.2017,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-01-22 2018-01-23 4710010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule te fresketa,shkr 298 dt 8.11.2017,urdh prok nr 298/1 dt 8.11.2017,proc veb dt 8.11.2017,fat 447 dt 12.11.2017 seri 52861052,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2018-01-22 2018-01-23 4810010012018 Sherbime te tjera 1001001,Presidenca,lik shirita kurorash,shkr 303 dt 15.11.2017,urdh prok nr 303/1 dt 15.11.2017,proc veb dt 15.11.2017,fat 450 dt 16.11.2017 seri 52861055,fl hyr nr 213/1 dt 16.11.2017,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 36,480 2018-01-22 2018-01-23 4610010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik kompoz lule te fresketa,vazhd kontr 16.1.2017,fat 487 dt 31.12.2017,seri 52861074,VKM nr 358 dt 24.4.2013
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2017-12-13 2017-12-14 21810111382017 Shpenzime per te tjera materiale dhe sherbime operative 2017 FAKULTETI I HISTORI FILOLOGJISE BL KURORE PV 4 DT 17.10.2017 FAT 421 DT 17.10.2017 SERI 528610269/1 DT 17.10.2017
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LEFTER BIZHGA Tirane 5,500 2017-12-07 2017-12-11 26610111402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES bl kurora pv 4 dt 25.11.2017 fat 466 dt 26.11.2017 seri 52861071
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2017-12-05 2017-12-06 30910570012017 Sherbime te tjera QKKinematografise Lik kurora pv emergj 22.11.2017 fat 52861060 nr 455
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-11-13 2017-11-14 50010010012017 Shpenzime per te tjera materiale dhe sherbime operative Presidenca , lik lule te fresketa,vazhd kontr 8/5 dt 16.1.2017,fat 31.10.2017 seri 52861035,VKM nr 358 dt 24.4.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 27,000 2017-11-13 2017-11-14 50110010012017 Sherbime te tjera Presidenca , lik kompozim lule te fresketa,,VKM nr 358 dt 24.4.2017,shkr 291 dt 9.10.2017,urdh prok nr 291/1 dt 9.10.2017,proc verb dt 9.10.2017,fat 419 dt 13.10.2017,seri 52861024
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2017-11-06 2017-11-08 074410170012017 Shpenzime per pritje e percjellje UP.66, DT.09.10.2017, PROG.2748/1 DT.09.10.2017, PROC.VERB.5/1 DT.09.10.2017, FT.416 DT.13.10.2017, (52861023)
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 10,000 2017-10-26 2017-10-27 37410170812017 Libra dhe publikime profesionale 1017081 komanda e dok e stervijes , shp BCU, form n 4 br 2825/3 dt 21.7.17 ft n 379 dt 17.7.17, seri 42905682
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-10-24 2017-10-25 47710010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompoz lule fresketa vazhd kontr 8/5 dt 16.1.2017,fat 414 dt 30.09.2017 seri 52861019,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2017-10-24 2017-10-25 47810010012017 Sherbime te tjera 1001001 Presidenca,lik kompoz lule fresketa ,urdh prok nr 285/1 dt 15.09.2017,proc verb dt 15.09.2017,fat 404+405 dt 17.9.2017,seri 52861009,52861010VKM nr 358 dt 24.4.2013
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2017-10-11 2017-10-12 24410570012017 Sherbime te tjera QKKinematografise Lik kurora urdh 4 dt 09.10.2017 fat 52861021 nr 416
    Presidenca (3535) LEFTER BIZHGA Tirane 36,480 2017-09-19 2017-09-20 43110010012017 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lik kompoz lule, vazhd kontr 8/5 dt 16.01.2017,fat 388+398 dt 31.08.2017 seri 42905662, seri 52861002