Treasury Transactions 2019-2025

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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

  • Institution List
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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 ARBEN ALLIAJ All 14,661,921.00 133 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
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2020-02-27 2020-03-03 14821110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime UP dt.13.12.2019 fat.110 seri 872638850 fh.68 pvm
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 37,800 2020-02-25 2020-02-26 1410121042020 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 materiale UP.4 dt.27.1.2020 fat.126 seri 72638916 dt.31.1.2020 fh.4 dt.31.1.2020 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 75,000 2020-02-17 2020-02-19 12921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime kerkese dt.13.02.2019 fat.107 seri 72638847 relacion
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 468,000 2020-02-12 2020-02-14 11221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitet UP.29 dt.13.11.2019 FO.13.11.2019 VP.15.11.2019 fat.119 seri 72638909 pv. relacion
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 16,000 2019-12-23 2019-12-24 45510160272019 Sherbime te tjera Dr e Policise Fier 1016027 up 42 10.12.2019,fo10.12.2019,9v 11.12.2019,fd 97,seri 72638837
    Qarku Fier (0909) ARBEN ALLIAJ Fier 102,000 2019-12-23 2019-12-24 26620490012019 Kancelari 2049001 Qarku Fier suvenire dhe kartolina UP.41dt.10.12.2019 fat.95 seri 72638836 dt.11.12.2019 fh.8 dt.11.12.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 21,460 2019-12-20 2019-12-23 18610120142019 Sherbime te printimit dhe publikimit 1012014 qendra e muzeumeve berat pagese urdher prokurimi 46 dt 22.11.2019 fatura 94 dt 03.12.2019 seria 72638834 flete hyrja 39 dt 03.12.2019 guida A3
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 108,000 2019-12-20 2019-12-23 19610120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 43 date 20.11.2019 fatura 95 dt 03.12.2019 seria 72638835 krijimi i faqes se WEB
    Qendra Ekonomike Kultures-Muzeu (1111) ARBEN ALLIAJ Gjirokaster 66,000 2019-11-07 2019-11-08 23321150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 68, dt. 10.10.2019, nr.serie 72638807, flete hyrje nr. 40, dt. 10.10.2019.
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,000 2019-10-24 2019-10-25 72821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.07.09.2019 fat.64 seri 72638995 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,880 2019-10-11 2019-10-14 68421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.10.06.2019 fat.64 seri 72638959 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 40,000 2019-10-08 2019-10-09 13810120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27 dt 01.10.2019 fatura 65 dt 07.10.2019 seria 72638804 flete hyrja 23 dt 07.10.2019 edukimi permes kultures pazella
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 28,000 2019-07-22 2019-07-23 6710120642019 Uniforma dhe veshje te tjera speciale Parqet Kombetare Apolloni 1012064 veshje pune UP.22 dt.09.6.2019 fat.67 seri 72638962 fh.11 dt.26.6.2019 pmd..26.06.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-07-17 2019-07-18 46821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitet Urdh.18.6.2019 fat.76 seri 72638971 dt.03.7.2019 sit.03.7.209 relacion 03.7.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 19,280 2019-06-26 2019-06-27 9010120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 20 dt 17.06.2019 fatura 69 dt 24.06.2019 seria 72638964 flete hyrja 17 dt 24.06.2019 guida orientuese
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 120,000 2019-06-26 2019-06-27 8910120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 19 dt 17.06.2019 fatura 68 dt 24.06.2019 seria 72638963 flete hyrja 16 dt 24.06.2019 materiale
    Qarku Fier (0909) ARBEN ALLIAJ Fier 9,900 2019-06-11 2019-06-12 11420490012019 Te tjera materiale dhe sherbime speciale Qarku Fier 2049001 printime plastifikime UP.21dt.10.6.2019 fat.65 seri 472638960 dt.10.6.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,280 2019-06-10 2019-06-11 35921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.05.03.2019 fat.57 seri 72638952 dt.024.05.2019 sit.24.5.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2019-06-10 2019-06-11 36221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.05.03.2019 fat.21 seri 72638766 dt.04.03.2019 pvmd.04.03.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 99,400 2019-05-21 2019-05-22 31621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 postera ,banera Ur.dt.15.04.2019 fat.49 seri 72638796 dt.07.05.2019 relacion