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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Project-Line All 14,451,482.00 69 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Project-Line Berat 106,800 2018-03-23 2018-03-26 4321020222018 Kancelari 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 4 dt 28.02.2018, ftesa per oferte 28.02.2018, fatura 15 date 12.03.2018, flete hyrja 9 date 12.03.2018 tonera
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Project-Line Tirane 160,800 2018-03-21 2018-03-23 2610102672018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkolla Mesme Teknike Ekonomike, lik blerje materiale konfeksioni,up 2 dt 28.2.18,ft ofert 28.2.18,pv perfundimtar dt 02.03.2018,fat nr n18 dt 12.03.2018 ser 59781618,fh 1 dt 12.03.2018,pv dorez 12.3.18
    Drejtoria e Bujqesise Kukes (1818) Project-Line Kukes 282,000 2018-03-19 2018-03-20 6010050182018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005018 Dr.Bujqesise Kukes bl paisjesh komjuterike fat 4seri 59781604 dt 28.02.2018 upr nr 1dt 16.02.2018
    Gjykata e rrethit Mat (0625) Project-Line Mat 187,800 2018-03-19 2018-03-20 4810290302018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje elektronike "Paisje kompjuterike'.Urdh.Prok.Nr.04 Dt.06.03.2018 Fat.Tat.Nr.13 Dt.13.03.2018 Vlers. perf. nga sistemi.
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 161,310 2018-03-13 2018-03-15 1710102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem pagese lende e pare ,brum,up 1.3.18,ft oferte dt 2.3.18,njof fit 8.3.18,kont sherb dt 09.03.2018,fat 12 dt 12.3.18 ser 59781612,fh nr 47 dt 12.3.18
    Cirku Kombetar (3535) Project-Line Tirane 14,474 2018-03-12 2018-03-13 3510120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 7 dt 8.3.18 ser 59781607 f.hyr 3 dt 8.3.18
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 31,758 2018-03-06 2018-03-07 1510102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem pagese lende e pare ushqimore,up 29.01.2018,ft ofert dt 08.02.2018,njof fit 22.02.2018,kont sherbimi 27.2.18,fat nr 6 dt 05.03.2018 ser 59781606,fh 4 dt 05.03.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 14,400 2018-02-19 2018-02-20 810102662018 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem miremb ndert pv konstat 15.2.2018 pv emergj 16.2.2018 ft 1 dt 15.2.2018 ser 59781601 urdh 15.2.18
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 25,008 2018-02-19 2018-02-20 1010102662018 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem rip vegla pune urdh 15.2.18 pv konstat 15.2.18 pv emergj 16.2.18 ft 2 dt 16.2.18 ser 59781602