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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 53,724,312.00 425 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 Kamez (3535) EURO OFFICE Tirane 119,000 2017-06-28 2017-06-29 42121660012017 Kancelari Bashkia Kamez Blerje Kancelari up.424 dt 20.06.17 pv. form.5 dt 20.06.17 fat s196574559 dt 21.06.2017 fh54 dt 21.06.2017pv. dorez.21.06.2017
    Bashkia Kamez (3535) EURO OFFICE Tirane 119,450 2017-06-28 2017-06-29 43221660012017 Kancelari Bashkia Kamez Blerje Bojra up.20.06.2017 pv. form5 dt 20.06.2017 fat196574560 dt 21.06.2017 fh.55 dt 21.06.17
    Bashkia Kamez (3535) EURO OFFICE Tirane 2,568,144 2017-06-13 2017-06-14 39021660012017 Kancelari 2166001 Bashkia Kamez 2017 Blerje kancelari up.50 dt 24.02.17 kont 208 dt 24.04.17 fat 196572598 s dt.27.04.2017fh.29 dt 27.04.17
    Qendra e fomimit profesiona Elbasan (0808) EURO OFFICE Elbasan 413,400 2017-06-06 2017-06-07 7610250422017 Kancelari QFP roje urdh prok nr 3 dt 15.05.2017 fat tat nr 196573776 dt 30.05.2017seri 196573776 pv dt nr 2 dt 29.05.2017 fh nr 1 dt 30.05.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 506,400 2017-06-05 2017-06-07 4410170792017 Materiale per funksionimin e pajisjeve te zyres 1017079 IGJIU, materiale zyre, up 4 dt 25.5.17, ft.ofer 25.5.17, nj.fit. 30.5.17, ft 196573872 dt 1.6.17, fh 3 dt 1.6.17
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) EURO OFFICE Tirane 116,520 2017-05-26 2017-05-29 6410251142017 Kancelari 1025114 ASHMDF Lik materiale zyre, up 9 dt 12.05.2017, pv dt 11.05.2017, fat 196573200 dt 15.05.2017, fh 2 dt 15.05.2017
    Burgu Peqin (0827) EURO OFFICE Peqin 119,400 2017-05-10 2017-05-12 4510140072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 Burgu Peqin Likujduar Te tjera materjale zyre te pergjithshme, urdher prokurim nr.12 date 14.04.2017, fature nr.196572187 date 14.04.2017
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 56,220 2017-05-03 2017-05-04 3610930042017 Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 6 dt 1.4.2017,proc verb dt 11.4.2017,fat 196572089 dt 12.4.2017 ,fl hyr nr 6 dt 12.4.2017
    Bashkia Kamez (3535) EURO OFFICE Tirane 118,800 2017-04-27 2017-04-28 25921660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Bl materiale te ndryshme up 199 dt 20.04.2017 pv 20.04.2017 fat nr 196572548 seri 106572548 fh 28 dt 26.04.2017
    Bashkia Patos (0909) EURO OFFICE Fier 17,520 2017-04-25 2017-04-26 26821120012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale UP.33 dt.16.3.2017F.O 16.3.2017 VP.dt.23.3.2017 fat.252 seria 196571252 dt.23.3.2017, fh.38 dt 23.3.2017
    Drejtoria Arsimore Vlore (3737) EURO OFFICE Vlore 176,880 2017-04-24 2017-04-25 12610110382017 Kancelari BLERJE KANCELARIE UP NR 3 DT 21.03.17 FTESE PER OFERTE DT 21.03.17 FAT SERIAL 196571427 FH NR 1 DT 28.03.17 DREJTORIA ARSIMORE 1011038
    Zyra e Punes Kukes (1818) EURO OFFICE Kukes 83,040 2017-04-21 2017-04-24 9010250182017 Kancelari 1025018 Zyra e punes Urdher prok Nr 5 dt 31.03.2017 s 196571635 dt 31.03.2017. Zyra e punes Kukes
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EURO OFFICE Tirane 13,650 2017-04-20 2017-04-21 2810100972017 Kancelari DPPP- Parave, blerje materiale kancelarie pcv emergjence ft.196571416 dt.27.03.2017 fh 5 dt.27.03.2017
    Dogana Vlore (3737) EURO OFFICE Vlore 38,280 2017-04-14 2017-04-18 4610100872017 Kancelari BLERJE KANCELARI UP NR 07 DT 13.03.17 FTESE PER OFERTE FAT NR 196571396 FH NR 06 DT 27.03.17 DOGANA 1010087
    Gjykata e rrethit Kavaje (3513) EURO OFFICE Kavaje 23,520 2017-04-13 2017-04-14 6610290212017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME MIREMBAJTJE FOTOKOPJE UP 5 DT 16.03.2017 FAT 196571439 DT28.03.2017,PROCV .MARRJES NE DOREZ DT 28.03.2017
    Bashkia Sarande (3731) EURO OFFICE Sarande 11,420 2017-04-11 2017-04-12 129/1201380012017 Sherbime te tjera likujdim fat nr.196571147 dt.20.03.2017 ,up nr.26 dt.19.03.2017 nga bashkia sr
    Zyra e Punes Kukes (1818) EURO OFFICE Kukes 57,384 2017-04-06 2017-04-07 6910250182017 Kancelari 1025018 Zyra e punes Urdher prok Nr 6 dt 16.03.2017 kancelari fatura Nr 6 dt 16.03.2017 . Zura e punes Kukes
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 97,900 2017-04-04 2017-04-05 2410930042017 Kancelari 1093004,Agj Komb Berthamore,lik mater,urdh prok nr 4 dt 3.3.2017,proc verb dt 10.3.2017,fat 13.3.2017 seri 196570885,fl hyr nr 4 dt 15.3.2017
    Gjykata e rrethit Kruje (0716) EURO OFFICE Kruje 90,960 2017-03-30 2017-03-31 4310290242017 Materiale per funksionimin e pajisjeve speciale 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE TONERA PER PRINTER DHE FOTOKOPJE UP NR 4 DT 21.02.2017 FTESE PER OFERT DT 13.03.2017 NJOFTIM FITUESI DT 27.03.2017 FAT 196571372 NR SERIAL 196571372 DT 27.03.2017 FLET HYRJE DT 27.03.2017
    Komiteti i Ndihmes Ligjore (3535) EURO OFFICE Tirane 119,930 2017-03-30 2017-03-31 7610141032017 Kancelari 1014103 Komisioni shtet ndihmes juridike blerje kancelari UP 107 dt.27.03.2017 pcv 5 dt.27.03.2017 ft.27.03.2017 serial 196571390 fh 2 dt.27.03.2017