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 S I L V E R All 19,156,447.00 86 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
    Reparti Ushtarak Nr.3001 Tirane (3535) S I L V E R Tirane 40,000 2015-12-04 2015-12-04 56310170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje percjellje, prog MM 8453/2 dt 30.10.15, shkr.3636/3 dt 30.10.15, ft 128 dt 2.11.15, seri 22822238
    Reparti Ushtarak Nr.3001 Tirane (3535) S I L V E R Tirane 18,000 2015-12-04 2015-12-04 56210170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje percjellje, prog MM 6824/12 dt 25.8.15, shkr.2920/3 dt 1.9.15, ft 127 dt 2.11.15, seri 22822237
    Presidenca (3535) S I L V E R Tirane 18,000 2015-11-19 2015-11-20 47710010012015 Shpenzime te tjera qiraje Presidenca,lik qera paisjesh,shkr 287 dt 23.10.2015,urdh prok nr 287/1 dt 23.10.2015,proc verb 23.10.2015.fat 118 dt 27.10.2015 seri 22822228,VKM 358 dt 24.4.2013
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 681,208 2015-11-17 2015-11-18 42910160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese kontrate 3395/b dt 14.8.15, ft 123 dt 31.10.15 sr 22822233, fh 13 dt 31.10.15
    Shtepia e pleqeve Tirane (3535) S I L V E R Tirane 9,540 2015-11-13 2015-11-13 14510250772015 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per vendosje ulluqesh, up 21/1 dt 18/10/15,pv 23.10.15,preventiv 6.10.15, fat 119 dt 27.10.15 seri 22822229
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 18,080 2015-11-03 2015-11-04 34710160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 116 DT 28.10.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 165,578 2015-11-03 2015-11-04 34810160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 117 DT 29.10.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 142,107 2015-10-16 2015-10-16 32410160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 102 DT 30.9.2015
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 509,798 2015-10-14 2015-10-15 38010160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese kontrate 3395/b dt 14.8.15, ft 99 dt 30.09.15 sr 22822208, fh 12 dt 30.09.15
    Presidenca (3535) S I L V E R Tirane 24,000 2015-10-06 2015-10-06 40610010012015 Shpenzime per qiramarrje ambjentesh Presidenca,lik shpenz qera, pritje, urdh prok nr 223/1 dt 04.09.2015,proc verb dt 04.09.2015,fat 87 dt 06.09.2015, seri 22822195 VKm nr 358 dt 24.04.2013
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 122,324 2015-09-18 2015-09-21 28410160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 79 DT 31.8.2015
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 283,343 2015-09-17 2015-09-17 32510160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese kontrate 3395/b dt 14.8.15, ft 74 dt 31.8.15 sr 22822182, fh 11 dt 31.8.15
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 219,672 2015-09-17 2015-09-17 32210160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese kontrate 911/b dt 26.03.15, ft 73 dt 31.8.15 sr 22822181, fh 10 dt 31.8.15
    Drejtoria Arsimore Berat (0202) S I L V E R Berat 36,000 2015-08-27 2015-08-27 32110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 76.dt.24.08.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 226,169 2015-08-24 2015-08-25 26010160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 19 DT 3.8.2015
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 513,927 2015-08-10 2015-08-10 27310160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ushqime kontr 911/b dt 26.3.15, ft 70 dt 31.07.15 seri 22822178, fh 9 dt 31.7.15
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 518,016 2015-07-21 2015-07-21 23810160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ushqime kontr 911/b dt 26.3.15, ft 58 dt 30.06.15 seri 122822166, fh 8 dt 30.6.15
    Bashkia Tirana (3535) S I L V E R Tirane 276,000 2015-07-15 2015-07-16 69221010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE mbikeq rikon magazine arkiv up 7 dt 04.02.15 pv 2160 dt 06.02.15 pv 09.02.15 njof 2160 dt 10.02.15 kont 2160/4 dt 12.02.15 sit 18.06.15 fat 22822168 dt 01.07.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 171,807 2015-07-15 2015-07-15 21210160252015 Furnizime dhe sherbime me ushqim per mencat 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 66 DT 8.7.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 147,504 2015-06-19 2015-06-22 17010160252015 Furnizime dhe sherbime me ushqim per mencat 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 44 DT 3.6.2015