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 ADEL CO All 109,001,608.00 122 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 2,721,888 2015-12-22 2015-12-22 59910110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve bl regjistra shkolle kontr vazhd.6003/1 dt 4.9.2015 fh16 dt 2.11.2015 ft 964 dt 16.10.2015 s 27012420
    Laboratori i barnave (3535) ADEL CO Tirane 12,960 2015-12-17 2015-12-17 21210130562014 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM MIRMB shirita printimi vazhdim kontr.1824/25 dt. 18.06.2015 fat.811(20624715) dt. 13.08.2015 fh. 18 dt. 13.08.2015
    Laboratori i barnave (3535) ADEL CO Tirane 12,960 2015-12-17 2015-12-17 21310130562014 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM MIRMB shirita printimi vazhdim kontr.1824/25 dt. 18.06.2015 fat.775(20624679) dt. 14.07.2015 fh. 13 dt. 14.07.2015
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 675,600 2015-12-07 2015-12-09 69210500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime 2015 kont ne vazhdim 722/9 dt 18.08.2015 rap.permb.722/5 dt 21.07.15 fat 1068 dt 13.11.2015 seria 27004025 fh nr 16dt.13.11.2015 pv. 13.11.2015
    Zyra Arsimore Kavajë (3513) ADEL CO Kavaje 40,000 2015-11-24 2015-11-25 24210111302015 Blerje dokumentacioni ZYRA ARSIMORE BLERJE DOKUMENTACIONI(REGJISTRA) FAT 1116 DT 23.11.2015
    Instituti i Femijeve qe nuk shikojne (3535) ADEL CO Tirane 16,000 2015-11-25 2015-11-25 16410110512015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Institu.i nx qe nuk shikojne bl regjistra up 47 dt 23.11.2015 pv 24.11.2015 ft 1121 dt 24.11.2015 s 27004078 fh 48 dt 24.11.2015
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 528,000 2015-11-06 2015-11-09 61910500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim 722/9 dt 18.08.2015 fat 905 dt 20.10.2015 seria 27012360 fh. nr 15 dt 20.10.2015 pv. malli 20.10.2015
    Agjensia Kombetare e Turizmit (3535) ADEL CO Tirane 5,901,480 2015-10-20 2015-10-20 23410041932015 Shpenzime per prodhim dokumentacioni specifik Agjensia Komb.Turizmit botime promocionale u 269 06.10.2015 up 75 10.04.2015 kont 432/2 07.07.2015 fat 797 s 20624701 fh 48 11.08.2015 memo 684 15.10.2015
    Aparati Ministrise se Punes (3535) ADEL CO Tirane 708,000 2015-10-09 2015-10-12 52610250012015 Blerje dokumentacioni Ministria e Mireqenies Sociale dhe Rinise Lik bl shtypshkrime up dt 12.6.2015, nj fit dt 15.6.2015, seri dt 26.8.2015, fh dt 26.8.2015
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 33,408 2015-10-09 2015-10-09 54110500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont 722/9 dt 18.08.2015 up.510/1 dt 07.04.2015 njof. fit 21.07.2015 up.510/2 dt 07.04.2015 pv.23.04.2015 dt 15.05.2015 fat 857 dt14.09.2015 seria 20624761 fh.13 dt 14.09.2015 pv. malli dt 14.09.2015
    Aparati Qendror INSTAT (3535) ADEL CO Tirane 27,038 2015-10-09 2015-10-09 541110500012015 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont 722/9 dt 18.08.2015 ne vazhdim up.510/1 dt 07.04.2015 njof. fit 21.07.2015 up.510/2 dt 07.04.2015 fat14 dt 17.09.2015 pv. malli 17.09.2015
    Instituti i Integ. të Perndj. Politike (3535) ADEL CO Tirane 100,000 2015-09-28 2015-09-29 17710251162015 Transferim, per kompensim suplementar per ish te persekutuarit Instituti i te perndjekurve politike, promovim libri "Burg ne Liri", urdh brend 117, 118 dt 21/22.09.2015,Vend komision 18 dt 22.9.15,preventiv 21.09.2015,situc 22.9.15,fat 869 dt 22.9.15 seri 20624773
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 86,450 2015-08-27 2015-08-27 31610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 375 dt 17.8.2015,Vend 504/2015 dtt 28.07.2015
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 259,928 2015-08-10 2015-08-11 28810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 3341 dt 20.07.2015,Vend 462/2015 dt 07.07.2015
    Laboratori i barnave (3535) ADEL CO Tirane 7,487,412 2015-08-07 2015-08-07 11310130562015 Shpenzime per prodhim dokumentacioni specifik AKBPM pulla elemente sigurie Up. 12 dt. 03.04.2015 kontr.1824/25 dt. 18.06.2015 fat.779(20624683) dt. 20.07.2015 fh. 15 dt. 20.07.2015
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 7,084 2015-07-27 2015-07-27 27510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim i te ardhurave urdher 313 dt 06.07.2015 vendimi KPP nr 422/2015 dt 25.06.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ADEL CO Tirane 1,191,169 2015-07-22 2015-07-23 4410131062015 Sherbime te printimit dhe publikimit ISHSHQ blerje dokumentacioni per sherbime,up nr 2 dt 30.04.2015,njoftim fit dt 15.07.2015,kontrate dt 20.07.2015,fat nr 781 dt 21.07.2015,seri 20624685
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 1,299,202 2015-07-21 2015-07-21 34910110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve bl deftesa, up 4 d 30/1/15, njf 508/4 d 5/3/15, kon 3240/1 d 23/4/15, fat permbl 20/5/15
    Laboratori i barnave (3535) ADEL CO Tirane 7,487,412 2015-07-20 2015-07-21 10810130562015 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM bl pulla me element sigurie,up 12 dt 03.04.2015,njoft kont 1824/3 dt 03.04.2015,njof fit 1824/19 dt 03.06.2015,buletin 25 dt 29.06.2015,kontrat 1824/25 dt 18.06.2015,fat 777 dt 14.7.15 s 20624681,fh 12 dt14.7.15,pv dt 14.7.15
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 88,927 2015-07-08 2015-07-08 24510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,likn kthim ardhur,urdh 254 dt 08.06.2015,VKPP 324/2015 dt 26.05.2015