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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  • 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 VJOLLCA OSMANI All 12,749,416.00 134 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
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 9,600 2015-04-15 2015-04-16 18010120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B marrje me qera kont.10.03.15 ft.30 dt.24.03.15 serial 18937000
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-04-14 2015-04-15 4910250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim mars 2015,up 3 dt 6.2.2015,pv 10.02.2015,kontrat furnizimi dt 12.02.2015,fh 18 dt 12.02.2015,fat nr 26 dt 09.03.2015 seri 18936996,fh 34 dt 09.03.2015
    Komuna Ndroq (3535) VJOLLCA OSMANI Tirane 126,000 2015-03-17 2015-03-19 3228030012015 Sherbim per ngrohje Komuna Ndroq Lik dru zjari up 5 dt 11.02.2015 pv 13.02.2015 fat 14 dt 18.02.2015 seri 18936984 fh 5
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 16,800 2015-03-18 2015-03-18 12510120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B materiale premiere UP 66 dt.05.03.15 ftese oferte 06.03.15 ft.25 dt.10.03.15 serial18936995 fh 73 dt.10.03.15 nj.fit.06.03.15
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 14,400 2015-03-18 2015-03-18 12410120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B materiale premiere UP 68 dt.06.03.15 pcv 5 dt.10.03.15 ft.24 dt.10.03.15 serial 18936994 fh 73 dt.10.03.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VJOLLCA OSMANI Tirane 180,000 2015-03-16 2015-03-17 5210050012015 Shpenzime per pritje e percjellje 1005001 602-Ministria Bujqesise,MBZHRAU- pritje per te huaj u.p. nr 114 dt 17.02.2015,f.ofrt nr 1448/1 dt 17.02.15,p.verb nr1 dt 17.02.15,tender vogel shp.fit dt 25.02.15,fat nr 21 seri 18936991 dt 03.03,f.h. nr 1 dt 03.03..2015
    Komuna Shenkoll (2020) VJOLLCA OSMANI Lezhe 291,800 2015-03-09 2015-03-10 2025710012015 Te tjera materiale dhe sherbime speciale KOMUNA SHENKOLL PAG FATURAT PER BLERJE MATERIALE
    Dega e Thesarit Mat (0625) VJOLLCA OSMANI Mat 18,000 2015-03-05 2015-03-06 1310100252015 Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Mat (1010025) Lik. Materiale Pastrimi.Fat.Nr.7 Dt.23.02.2015 Urdh.Prok.Nr.2 Dt.19.02.2015.
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 38,707 2015-03-06 2015-03-06 2210130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket Up.3 dt. 06.01.2015 njft. 13.01.2015 kontr.3/1 dt. 13.01.2015 permbledhese fatura 03.03.2015 permb. fh. 03.03.2015
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-02-24 2015-02-25 2710250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim shkurt 2015,up 3 dt 6.2.2015,pv 10.02.2015,kontrat furnizimi dt 12.02.2015,fh 18 dt 12.02.2015,fat nr 13 dt 12.02.2015 seri 18936983
    Nd-ja Komunale Banesa (1111) VJOLLCA OSMANI Gjirokaster 38,400 2015-02-23 2015-02-24 3121150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, SHPENZIME GJELBERIMI, FATURA NR 63 DT 28.12.2014, NR SERIAL 18936963 , FH NR 72 DT 28.12.2014, UP NR 29 DT 18.12.2014
    Bashkia Rubik (2026) VJOLLCA OSMANI Mirdite 51,840 2015-02-19 2015-02-19 4121640012015 Karburant dhe vaj bashkia rubik per gaz
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 417,600 2015-02-18 2015-02-19 3710290422015 Pjese kembimi, goma dhe bateri Gjykata Shkalles Pare Krimet e Renda Lik pjese kembimi up 32 dt 06.02.2015 vlers perf 11.02.2015 fat 18936978,18936980,18936981,18936982 pvmd 17.02.2015
    Te qendrojme se bashku (3535) VJOLLCA OSMANI Tirane 73,200 2015-02-12 2015-02-13 821011632015 Shpenzime per pritje e percjellje 2101158 QEND SOC TE QEND SE BASHKU PRITJE UP 13 DT 15.12.14 NJOF APP 19.12.14 FTESE OFRTE 234 DT 16.12.14 FAT 2 DT 20.01.2015 FH 1 DT 20.01.15