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
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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 ERIDION All 31,148,797.00 324 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
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-05-02 2017-05-03 2710100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 45371361 date 02.05.2017-u-proknr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,960 2017-04-13 2017-04-14 7010160702017 Sherbime te pastrimit dhe gjelberimit 1016070 PREFEKTURA LEZHE PAG FAT NR 04 DT 12.04.2017,URDHER PROK NR 3 DT 22.02.2017,SIPAS KONTRATES NR 339 DT 08.03.2017
    Biblioteka kombetare (3535) ERIDION Tirane 374,160 2017-04-13 2017-04-14 8210120252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibliot Kombete blerje kuti kartoni,thes,natriban, urdh drejt 202 dt 20.03.2017 per shpallje emergjente ,pr ver i rasteve emergjente form 4 dt 20.03.2017 proc ver kontati 20.03.2017 kont 20.3/1 dt 21.03.2017 fat 01 dt 3.4.2017 fh 16 3.174.
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 8,400 2017-04-07 2017-04-11 3210120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike Lik aherb postare up 1 dt 06.01.2017 pv 3/1 dt 06.01.2017 kontr 06.01.2017 fat 45371350
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-04-10 2017-04-11 6010100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, sherbim pastrimi zyrave mars 2017 kont.vazhdim 65/7 dt.26.01.2017 ft.148 dt.03.04.2017 serial 45371348
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-04-03 2017-04-04 2110100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 45371345 date 03.04.2017-u-proknr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Biblioteka kombetare (3535) ERIDION Tirane 17,976 2017-03-20 2017-03-23 6710120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shpen projek 100 vjetor lind mysym kokalari ngritja grup pun 19 dt 10.01.17 prog proj 19/1 dt 10.01.17 buxhet 10.01.17 urdh prok 6 dt 26.1.17 njof fit 02.02.17 fat 125 dt 10.02.17 ser 45371325 kont 100 dt 02.02.17
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 15,600 2017-03-09 2017-03-10 2410120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike, lik sherbim pastrimi institucioni ,urdh prok nr 1 dt 06.01.17 proc ver nr 3/1 dt 06.01.2017 kont nr 3/2 prot dt 06.01.2017 fat 135 dt 07.03.2017 ser 45371335
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 37,793 2017-03-03 2017-03-06 1410100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 45371331 date 01.03.2017-u-proknr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 52,655 2017-03-03 2017-03-06 3810100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, sherbim pastrimi kont.65/7 dt.26.01.2017 ft.133 dt.02.03.2017 serial 4531333
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 60,000 2017-02-24 2017-02-28 1310120122017 Sherbime te tjera Qendra Kombetare e Veprimtarive Folklorike,shp transporti up nr 2 dt 31.01.17 , ft nr 126 dt 14.2.17, seri 45371326
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERIDION Tirane 334,788 2017-02-16 2017-02-17 3510890012017 Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers. sherbim transporti up. 2 dt. 18.01.2017 kontr. 96/3 dt. 23.01.2017 fat. 45371319 dt. 01.02.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r ERIDION Shkoder 531,664 2017-01-20 2017-02-01 410251442017 Shpenzime per mirembajtjen e objekteve ndertimore 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER,MIREMBAJTE, KONTRATE VAZHDIM DT 16.12.2016, FATURE 4293303 DT 21.12.2016, SITUACION DT 21.12.2016, PVERBAL DOREZIMI DT 21.12.2016
    Aparati i Ministrise se Ekonomise(3535) ERIDION Tirane 10,668 2016-12-27 2017-01-06 71810040012016 Sherbime te tjera 1004001 M.ZH.E.T.S shpenzim montim cmontim up nr 7866 dt 03.10.2016 fo dt 03.10.2016 nj fit 10.10.2016 ft nr 13 ser 29811713 akt marrje en dorzim 10.10.2016
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-12-30 2016-12-30 63710250072016 Sherbime te pastrimit dhe gjelberimit TDO0707/ZYRA E PUNES /KOD 1025007/ PASTRIMI DHJETOR LIK FAT 31 DT 30.12.16
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) ERIDION Tirane 71,998 2016-12-28 2016-12-29 2310112372016 Sherbime te tjera 1011237 AKKSHI sherbim uprok 14 dat 15.12.16 fat 27.12.16 seri 42933035
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-12-28 2016-12-29 9910120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK PASTRIME KONTRATE NE VAZHDIM 35/2 DT 2.02.2016 FAT 89 DT 27.12.2016 SERI 42933039UP 15 DT 19.12.2016 FAT .34 DT 21.12.2016 SERI 10311894
    Akademia e Fiskultures (3535) ERIDION Tirane 19,200 2016-12-27 2016-12-28 32710110482016 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve shpenzime pverbal nr 4 dat 20.12.16 fat 20.12.16 nr 80 seri 42933030
    Aparati i Ministrise se Ekonomise(3535) ERIDION Tirane 33,598 2016-12-23 2016-12-28 70310040012015 Shpenzime per mirembajtjen e objekteve ndertimore 1004001-M.ZH.E.T.S shpenzim lyerje up nr 7367 dt 03.10.2016 fo dt 04.10.2016 nj fit 05.10.2016 ft nr 12 ser 29811712 situacion punuimesh 10.10.2016 aktmarrje ne dorzim 10.10.2016
    Aparati Qendror i SHIKUT (3535) ERIDION Tirane 104,400 2016-12-27 2016-12-28 69810180012016 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Lik blerje -vendosje zgare metalike ,u-p nr 194/1 dt 20.09.2016,form nj.fit dt 10.11.16,fat nr 76 seri 42933026 dt 16.12.16,situacion punimesh -p.v.m.dorezim dt 16.12.2016