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 OLA-1 All 14,939,803.00 92 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
    Federata e Shahut (3535) OLA-1 Tirane 14,280 2016-04-04 2016-04-05 1310112192016 Transferta per klubet dhe asociacionet e sportit Federat. shq.Shahut bl kupa sportive up 2 dt 28.33.2016 pv f5 dt 29.3.2016 ft 104 dt 30.3.2016 s 33328496 fh 3 dt 30.3.2016
    Dega e rezervave Tirane (3535) OLA-1 Tirane 28,898 2015-12-30 2015-12-31 13710160922015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej Raj e Rez Mat Shtet Tirane Lik ft shpen pergj up 25 dt 28.12.15, pv 30.12.15, ft 58 dt 30.12.15 sr 18618849, fh 15 dt 30.12.15
    Kuvendi Popullor (3535) OLA-1 Tirane 56,700 2015-12-30 2015-12-31 110310020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhurata up dt 22.12.2015, pv dt 23.12.2015, seri 27229892 dt 28.12.2015
    Federata Shqiptare Tenisit (3535) OLA-1 Tirane 6,600 2015-12-29 2015-12-30 310112282015 Transferta per klubet dhe asociacionet e sportit Federata Tenisit bl kupa up 2 dt 28.12.2015 pv 28.12.2015 ft 751 dt 28.12.15 s 27229894 fh 1 dt 28.12.15
    Bashkia Belsh (0808) OLA-1 Elbasan 484,560 2015-12-24 2015-12-28 PT27421520012015 Uniforma dhe veshje te tjera speciale Bashkia Belsh shpenzime uniforme veshje
    Dogana Elbasan (0808) OLA-1 Elbasan 47,376 2015-12-15 2015-12-16 15910100882015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasanmateriale te tjera zyre
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OLA-1 Tirane 65,592 2015-12-03 2015-12-03 55510110012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria Arsimit dhe Sporteve bl certifik kupa pv emergj . f4 dt 23.11.2015 ft 578 dt 5.11.2015 s 27229620
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OLA-1 Lushnje 476,928 2015-11-25 2015-11-26 25521290102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale (veshmbathje sporti), fat.nr.42 dt.28.04.2011 seria 83489799,ur.prok.nr.59 dt.28.04.2011
    Federata Shqipetare e qitjes (3535) OLA-1 Tirane 10,000 2015-11-16 2015-11-17 6910112162015 Transferta per klubet dhe asociacionet e sportit Federata Qitjes bl kupa up 10 dt 4.11.2015 pv 4.11.2015 ft 575 dt 4.11.2015 s 27229617 fh 5 dt 4.11.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) OLA-1 Lushnje 21,600 2015-11-13 2015-11-13 11621290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.blerje uniforma per volejbollistet,fat.nr.559 dt.29.10.2015 seria 27229601,ur.prok.nr.44 dt.28.10.2015,procesv.dt.28.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OLA-1 Tirane 810,000 2015-11-11 2015-11-12 48510150012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Jashtme , lik ft bl mat pastrimi, up dt 22.7.2015, nj fit dt 23.7.2015, seri 23817940 dt 23.9.2015, fh dt 29.9.2015
    Mbeshtetje per Shoqerine Civile (3535) OLA-1 Tirane 17,000 2015-11-05 2015-11-05 20510880012015 Shpenzime per te tjera materiale dhe sherbime operative AMSHC Shp banera up 24 dt 16.10.2015 pv 16.10.2015 fat 27229513 fh 8
    Federata e Shahut (3535) OLA-1 Tirane 9,600 2015-10-09 2015-10-12 6910112192015 Transferta per klubet dhe asociacionet e sportit Federata Shahut lik bl kupa urdh komis 644/2 dt 26.2.15 ft 404 dt 9.9.15 s 23817995 urdh 821/1 dt 30.9.2015 up 14 dt 7.9.15 pv 09.9.2015 fh 14 dt 9.9.15
    Mbeshtetje per Shoqerine Civile (3535) OLA-1 Tirane 12,480 2015-09-16 2015-09-17 17210880012015 Shpenzime per te tjera materiale dhe sherbime operative 602, AMSHC, bl, up 17 d 3/9/15, pv 3/9/15, fat 387 d 3/9/15 s 23817978,fh 5 d 3/9/15
    Universiteti Bujqesor (3535) OLA-1 Tirane 78,000 2015-07-06 2015-07-07 27010110412015 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR bl. flamuj up 59 dt 15.05.2015 fat 272 dt 22.06.2015 seri 18618513 fh 54 dt 22.06.2015
    Federata Shqipetare e Gjimnastikes (3535) OLA-1 Tirane 14,280 2015-06-15 2015-06-16 1710112102015 Transferta per klubet dhe asociacionet e sportit Feder. Gjimnastikes bl kupa up 5 dt 25.5.2015 pv f 5 dt 26.5.2015 ft 228 dt 8.6.2015 s 18618618 fh 3 dt 28.5.2015 vend 20 dt 26.5.2015
    Kuvendi Popullor (3535) OLA-1 Tirane 22,800 2015-06-03 2015-06-04 435100200120151 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhurata up dt 8.5.2015, procev dt 11.5.2015, seri 18618733 dt 19.5.2015, fh dt 19.5.2015
    Akademia e Fiskultures (3535) OLA-1 Tirane 63,000 2015-06-03 2015-06-04 12110110482015 Te tjera materiale dhe sherbime speciale Universiteti Sporteve mat up 12.5.15 pv 13.5.15 fat 20.5.15 fh 20.5.15
    Akademia e Fiskultures (3535) OLA-1 Tirane 25,200 2015-06-03 2015-06-04 12210110482015 Te tjera materiale dhe sherbime speciale Universiteti Sporteve mat up 25.5.15 pv 27.5.15 fat 28.5.15 fh 28.5.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) OLA-1 Tirane 77,160 2015-05-14 2015-05-15 8410160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, lik pagese flamuj kombetare dhe policie, up 18 dt 10.4.15, ftesa 18/1 dt 10.3.15, pv 28.4.15, ft 154 dt 28.4.15, sr 18618795 fh 7 dt 28.4.15