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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All START 2000 All 30,914,687.00 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
    Ministria e Integrimit (3535) START 2000 Tirane 760,290 2015-08-05 2015-08-06 26410780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje up.10/1 dt 05.06.2015 app 1131 dt 19.06.2015 kont 10/11 dt 11.06.2015 fat951,944 dt 30.06.2015,31.07.2015 seria 13611629,13611622
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,000 2015-08-03 2015-08-04 15910870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per roje per qendren e vazhdueshmerise korrik 2015 kontrate ne vd ft.nr.953 s/13611631 dt.31.07.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 57,639 2015-08-03 2015-08-04 15810870062015 Sherbime te sigurimit dhe ruajtjes Akshi pagese per sherbimin e ruajtjes me roje private korrik 2015 kontrate nr.999prt.dt.07.07.2014 ne vd.ft.nr.954 s/13611632 dt.30.07.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 247,025 2015-07-08 2015-07-13 13210870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per sherbim roje qershor 2015 akshi kontrate ne vazhdim, FT. nr.946 dt.30.06.2015 S/13611624
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-07-09 2015-07-09 9810940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti qershor 2015 kon va 1788 30.03.2015 fat 13611620.06.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,000 2015-07-07 2015-07-08 13310870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje (feraj) kontrate ne vazhdim shtese,nr.999 prot dt.07.07.2014, FT. nr.947 dt.30.06.2015 S/13611625
    Ministria e Integrimit (3535) START 2000 Tirane 151,543 2015-07-07 2015-07-07 23010780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit sherbim roje kont ne vazhd 9/10 dt 10.04.2015 fat 943 dt 30.06.2015 sr 13611621
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 247,025 2015-06-22 2015-06-24 11710870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per sherbim roje maj 2015 akshi kontrate ne vazhdim, FT. nr.935 dt.31.05.2015 S/13611612
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,200 2015-06-22 2015-06-24 11810870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje maj 2015 qendra e vazhdueshmerise feraj kontrate ne vazhdim FT nr.936 dt.31.05.2015S/13611614
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-06-19 2015-06-19 7910940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti maj 2015 kont va 0014565 25.03.2015 fat 13611609
    Ministria e Integrimit (3535) START 2000 Tirane 456,439 2015-06-16 2015-06-17 20010780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje kont ne vazhdim 9/10 dt 10.04.2015 fat 933 dt 31.05.2015 sria 13611610
    Ministria e Integrimit (3535) START 2000 Tirane 304,296 2015-05-27 2015-05-28 17510780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje up.9/1 dt 06.04.2015 up.20.01.2015 rap. vleresimi 9/6 dt 09.04.2015 kont 9/10 dt 10.04.2015 fat 925 dt 30.04.2015 seria 13611602
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 13,881 2015-05-25 2015-05-25 16510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 180 dt 30.04.2015,vendim KPP nr 220/2015 dt 20.04..2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-05-20 2015-05-20 6810940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit ROJE OBJEKTI KONT 4164 DT 25.07.2014 FAT 926 DT 30.04.2015 SR 13611603
    Ministria e Integrimit (3535) START 2000 Tirane 152,143 2015-05-13 2015-05-13 15410780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje prill 2015 kont ne vazhdim 7/10 dt 09.02.2015 fat 924 dt 30.04.2015 seria 13611601
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 247,025 2015-05-06 2015-05-07 9210870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje mars 2015,F.t nr.922dt.30.04.2015 S/13611699 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,894 2015-05-05 2015-05-07 9310870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje (feraj) kontrate ne vazhdim FT. nr.923 dt.30.04.2015 s/13611700
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 12,697 2015-04-22 2015-04-22 10810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 102 dt 06.04.2015,vendim KPP nr 128/2015 dt 26.03..2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,894 2015-04-10 2015-04-21 6810870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje mars 2015,F.t nr.915 dt.31.03.2015 s/13611692, kontrate ne vazhdim
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 10,921 2015-04-16 2015-04-16 8310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 59 dt 19.03.2015,vendim KPP nr 70/2015 dt 16.03..2015