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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 7,853,073.00 143 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
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 102,000 2016-10-17 2016-10-18 21621018152016 Shpenzime per qiramarrje ambjentesh Agjensia e Parqeve dhe rekreacionit Lik qerakontr vazhd 780/8 dt 31.05.2016 fat 11291051,1052,1053,1054,1055,1056,1057 nr 151-157
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 168,000 2016-09-28 2016-09-29 19221018152016 Shpenzime per qiramarrje ambjentesh Agjensia e Parqeve dhe rekreacionit Lik qerakontr vazhd 780/8 dt 31.05.2016 fat 9813682,683,684,685,686,687
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 258,000 2016-09-16 2016-09-21 31210030012016 Shpenzime per pritje e percjellje 602,KM pritje-percjellje, fat.nr.3 dat.20.1.2016 seri 1113683,fat.nr.4 dat.21.1.2016,seri 1113684,fat.nr.8 dat.12.1.2016 seri 1113688,fat.nr.9 dat.14.2.2016 seri 1113689,fat.nr.12 dat.17.2.2016 seri 1113692,fat.nr.20 dat.30.3.2016,seri 111
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 46,800 2016-09-15 2016-09-16 40910150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik mater ,urdh prok nr 50 dt 03.06.2016,proc verb dt 03.06.2016,fat 92 dt 04.06.2016,seri 9813792,fl hyr nr 72 dt 04.06.2016
    Presidenca (3535) BUKURIJE DAJA Tirane 57,800 2016-09-15 2016-09-16 45710010012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca, qera+mater , shkr 250 dt 25.8.2016,urdh prok nr 250/1 dt 25.8.2016,proc verb dt 25.8.2016,fat 118 dt 30.8.2016 seri 9813668,fl hyr 169 dt 30.8.2016,,VKM nr 358 dt 24.4.2013
    Inspektoriati Qendror (3535) BUKURIJE DAJA Tirane 12,000 2016-09-14 2016-09-14 11210870112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Qendror,lik mater ,urdh prok nr 8 dt 03.08.2016,proc verb nr 5 dt 04.8.2016,fat 106 dt 04.8.2016 seri 9813656 ,fl hyr nr 2 dt 04.8.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 162,000 2016-08-18 2016-08-19 15621018152016 Shpenzime per qiramarrje ambjentesh Agjensia e Parqeve dhe rekreacionit lik qera,urdh prok nr 780/1 dt 25.5.2016,proc verb dt 31.5.2016,njoft fit 780/7 dt 31.5.2016,kontr 780/8 dt 31.5.2016,permbl fat 28.7.2016
    Presidenca (3535) BUKURIJE DAJA Tirane 136,600 2016-08-04 2016-08-05 38510010012016 Shpenzime per pritje e percjellje Presidenca,mat up 17.6.16 pv 17.6.16 ft 17.6.16 fh 17.6.16
    Presidenca (3535) BUKURIJE DAJA Tirane 400 2016-06-28 2016-06-29 32810010012016 Shpenzime per pritje e percjellje Presidenca,mat up 16.5.16 pv 16.5.16 ft 17.5.16 fh 17.5.16
    Presidenca (3535) BUKURIJE DAJA Tirane 131,400 2016-06-14 2016-06-15 25610010012016 Shpenzime per pritje e percjellje Presidenca,lik mater,shkr 116 dt 06.4.216,urdh prok nr 116/1 dt 06.4.2016,proc verb dt 06.4.2016,fat 38+42dt 08.4.2016 seri 9813743.738, Fl hyr nr 75+71 dt 8.4.2016VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 6,000 2016-06-07 2016-06-07 28610010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik mater,shkr 133 dt 26.4.216,urdh prok nr 133/1 dt 26.4.2016,proc verb dt 26.4.2016,fat 47 dt 29.4.2016 seri 9813747, VKM nr 358 dt 24.4.2013
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 4,000 2016-05-13 2016-05-13 12110110482016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve mat up 5.5.16 pv 6.5.16 ft 6.5.16 fh 6.5.16
    Presidenca (3535) BUKURIJE DAJA Tirane 21,100 2016-05-06 2016-05-06 21810010012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca,lik mater,shkresa nr 58,71,84 dt 25.3.2016,urdh prok nr 58,71,84 dt 25.3.2016,fat 16,15,33,34 dt 25.3.2016,fl hyr nr 15,49,59, dt 25.3.2016 VKM nr 358 dt 24.4.2013
    Federata e Shahut (3535) BUKURIJE DAJA Tirane 13,000 2016-04-20 2016-04-21 1810112192016 Transferta per klubet dhe asociacionet e sportit Federat. shq.Shahut bl baner up 4 dt 3.4.2016 pv f5 dt 4.4.2016 ft35 dt 5.4.2016 s 9813736 fh 3 dt 5.4.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) BUKURIJE DAJA Tirane 5,500 2016-03-16 2016-03-17 6510170902016 Te tjera materiale dhe sherbime speciale Reparti 6620 flamur me logo policie, up 1096 dt 7.3.16, pv 5 dt 7.3.16, fonogram shshpfa 104 dt 4.3.16, ft 23 dt 7.3.16 seri 9813723 fh 1 dt 7.3.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 5,700 2016-03-09 2016-03-10 11010150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft bl flamuj per pritje up dt 15.2.2016, pv dt 15.2.2016, seri 9813707 dt 15.2.2016, fh dt 15.2.2016
    Presidenca (3535) BUKURIJE DAJA Tirane 167,900 2016-03-08 2016-03-08 12710010012016 Shpenzime per pritje e percjellje Presidenca,lik qera+shpenz pritje,,shkresa nr 35,12,15.2.2016,urdh prok nr38,411 dt 5,12,15.02.2016, proc verb dt 5,12,15.02.2016,fat 8,9,10dt 14,16.02.2016 seri 9813708,709,710,,fl hyr nr 28 dt 28.2.2016VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 12,000 2016-02-09 2016-02-09 7710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkresa nr 4,14 dt 5+13.01.2016,urdh prok nr 4+14/1 dt 5+13.01.2016, proc verb dt 5+13.01.2016,fat 128+129 dt 7+14.01.2016 seri 1113680+1113681,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 36,900 2016-01-28 2016-01-28 5110010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera ,VKM nr 358 dt 24.4.2013,shkresa nr 363,369 dt 7,10.12.2015,urdh prok 363,369/1 dt 7,10.12.15,proc ver 7,10.12.2015,fat 108,109 dt 10,11.12.15 seri 1113659,658,fl hyr nr 236,237 dt 10,11.12.15
    Presidenca (3535) BUKURIJE DAJA Tirane 6,000 2016-01-15 2016-01-18 2010010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkresa nr 344 dt 4.12.2015,urdh prok nr 344/1 dt 4.12.2015, proc verb dt 4.12.2015,fat 107 dt 8.12.2015 seri 1113657,,VKM nr 358 dt 24.4.2013