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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    •  * 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 ALBARENT All 13,867,655.00 93 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
    Presidenca (3535) ALBARENT Tirane 112,768 2015-06-23 2015-06-23 26310010012015 Shpenzime per qiramarrje ambjentesh 1001001 -Presidenca lik qera makine,VKM nr 358 dt 24.4.2013,shkr 135,154 dt 08.5.2015,proc verb dt 08.5.2015,fat 3485,3486 dt 26.5.2015,seri 2203685,2203686
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 599,760 2015-06-23 2015-06-23 14610940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur sherb transp.gazet.nderk. up 26 30.04.2015 fat 3459 s 220386659
    Kuvendi Popullor (3535) ALBARENT Tirane 1,203,523 2015-06-17 2015-06-18 47110020012015 Shpenzime per qiramarrje mjetesh transporti Kuvendi, lik ft qeramarrje autm kontr dt 20.5.2015, seri 22038741 dt 10.6.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-06-12 2015-06-15 10210171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3506 dt 3.6.15 seri 22038706
    Kuvendi Popullor (3535) ALBARENT Tirane 34,440 2015-05-20 2015-05-20 37710020012015 Shpenzime per qiramarrje mjetesh transporti Kuvendi, lik ft qeramarrje aut up dt 3.4.2015, seri 20397797 dt 29.4.2015
    Presidenca (3535) ALBARENT Tirane 56,000 2015-05-15 2015-05-15 20110010012015 Shpenzime per qiramarrje ambjentesh 1001001 Presidenca,lik qera makine,urdh prok nr 102/1 dt 30.3.2015,proc verb dt 30.3.2015,fat 3377 dt 20.04.2015 seri 20397777,VKM nr 358 dt 24.4.2013
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-05-13 2015-05-14 6410171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje up 538 dt 27.3.15 kontr.1.4.15 ne vazhdim ft 3415 dt 7.5.15 seri 22038615
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBARENT Tirane 110,689 2015-04-22 2015-04-23 5610171262015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje up 538 dt 27.3.15 ft.of. , njof.fit. 1.4.15 ft 3369 dt 8.4.15 seri 20397769
    Aparati i Akademise (3535) ALBARENT Tirane 28,000 2015-04-16 2015-04-16 9510220012015 Sherbime te tjera 1022001 602-Akademia Shkencave,pagese marje automjeti me qera u-p nr 27 dt 08.04.2015,form 5 p.v. dt 08.04.15,kont dt 08.04.15,shrese kryesie nr 116 dt 08.04.15,fat nr 3367 seri 20397767 dt 08.04.2015
    Aparati i Akademise (3535) ALBARENT Tirane 56,160 2015-04-03 2015-04-03 8510220012015 Sherbime te tjera 602-Akademia Shkencave paguar marje automjeti me qera U.P. nr 18 dt 04.03..15,form 5 p.v. dt 09.03..15,fat nr 3284 dt 12.03.2015,seri 20397684 ,kontrt. dt 12.03.2015
    Kuvendi Popullor (3535) ALBARENT Tirane 42,000 2015-03-27 2015-03-27 22910020012015 Shpenzime per qiramarrje mjetesh transporti 1002001 Kuvendi, lik ft qera aut up dt 6.3.2015, form dt 6.3.2015, seri 19354119 dt 11.3.2015
    Kuvendi Popullor (3535) ALBARENT Tirane 70,000 2015-03-05 2015-03-06 15310022012015 Shpenzime per qiramarrje mjetesh transporti Kuvendi, lik ft qera ambj form emergjent dt 26.2.2015, seri 20397328 dt 26.2.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 126,000 2015-02-23 2015-02-23 3110940162015 Shpenzime per qiramarrje mjetesh transporti AKPT sh transporti up 189/2 28.01.2015 ftese per oferte njoftim fit 29.01.2015 fat 20397612