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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 39,484,012.00 247 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 Kombetar (3535) Dritan Xheka Tirane 4,080 2017-03-23 2017-03-24 6210120222017 Te tjera transferime korrente Teatri Kombetar,lik shp per projektin Equus UP nr 39 dt 02.03.2017 ftes ofert 03.03.2017 vertetim fit fat 135dt 06.03.2017 ser 43108663flet hyr 21 dt 06.03.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 7,680 2017-03-23 2017-03-24 6310120222017 Te tjera transferime korrente Teatri Kombetar,lik shp per projektin Equus UP nr 36 dt 01.03.2017 ftes ofert 02.03.2017 vertetim fit fat 134 dt 06.03.2017 ser 43108662 flet hyr 20 dt 06.03.2017
    Cirku Kombetar (3535) Dritan Xheka Tirane 16,260 2017-03-13 2017-03-15 3410120922017 Te tjera materiale dhe sherbime speciale 10120920 Cirku Kombetar 2017 blerje ushqimi per kafshet e cirkut fat 137 dt 07.03.2017 ser 43108665 urdh prok 129 ftes ofert 130 dt 07.20.02.17form fit 27.02.2017flet hyr 5 dt 07.03.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 11,880 2017-03-07 2017-03-08 4110120222017 Te tjera transferime korrente Teatri Kombetar,lik shp per projektin Equus UP nr 23 dt 20.02.2017 ftes ofert 21.02.2017 vertetim fit,kont sher 183 prot 22.02.2017 fat nr 132 dt 23.02.2017 ser 43108660 flet hyr nr 10 dt 24.02.2017
    Cirku Kombetar (3535) Dritan Xheka Tirane 30,960 2017-02-16 2017-02-17 2010120922017 Furnizime dhe sherbime me ushqim per mencat 1012092 602-Cirku Kombetar. blerje ushqim per kafshet e cirkut,u-p nr 16 dt 5.01.17,kontrt nr extra dt 06.01.17,ft nr 128,129 seri 43108656/8657 dt 20.01/03.02.2017, Negocim pa publikim,f.hyrje nr 1,2 dt 20.01/3.02.2017
    Bashkia Shijak (0707) Dritan Xheka Durres 258,000 2017-02-10 2017-02-13 4021080012017 Shpenz. per rritjen e AQT - te tjera ndertimore
    Universiteti Aleksander Moisiu (0707) Dritan Xheka Durres 189,600 2016-12-27 2017-01-11 70910111502016 Shpenzime per aktivitete sociale per personelin 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER CEREMONINE E 10 VJETORIT TE UAMD LIK FAT NR 125 DT 15.12.2016
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 208,800 2016-12-29 2016-12-29 9521030032016 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Dritan Xheka PF per PO Nr. 4669 UP nr 36.37 date 24.11.2016 fature nr 110 date 25.11.2016 fat. nr.112 dt.30.11.2016 blerje elektronike
    Universiteti Aleksander Moisiu (0707) Dritan Xheka Durres 576,000 2016-12-28 2016-12-28 71310111502016 Shpenzime per aktivitete sociale per personelin 1011150 UNIVERSITETI "A.MOISIU"DURRES PUAR SHPENZIME PER CEREMONINE E 10 VJETORIT TE UAMD LIK FAT NR 127 DT 16.12.2016
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 78,000 2016-12-22 2016-12-23 172821180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 25 DT 11.04.2016 FAT 90 DT 20.04.2016 FH 43-44 DT 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) Dritan Xheka Shkoder 240,000 2016-12-16 2016-12-16 28210130132016 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 D SH P Q SHKODER mirmbajtje mjete transporti, urdher prokurimi nr 11 dt 18.11.2016, njoftim fitues app 07.12.2016, ft 43108652 dt 13.12.2016, situacion 13.12.2016, pcv marrje dorezim 13.12.2016
    Shkolla "Hysen Çela" Durres (0707) Dritan Xheka Durres 42,000 2016-12-06 2016-12-07 6410251272016 Kancelari TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/SHPENZ PER L F .
    Teatri Kombetar (3535) Dritan Xheka Tirane 78,000 2016-12-06 2016-12-07 32710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale skenografie,up 154 dt 21.11.16,ft of 23.11.2016,njof fit 30.11.2016,fat 123 dt 1.12.2016 ser 43108651,fh 7101 dt 1.12.2016
    Reparti i Sig.Brendsh.Ceremonial (3535) Dritan Xheka Tirane 67,200 2016-12-05 2016-12-06 12610160782016 Pajisje per perdorim policor 1016078, REP SIG E CEREMON, pagese mater policore nr 119 dt 14.11.16 sr 26948198 fh 19 dt 14.11.16, u prok 23 dt 1.1.16, ftesa 2.11.16, fitues 4.11.16
    Universiteti Bujqesor (3535) Dritan Xheka Tirane 19,320 2016-12-02 2016-12-02 52710110412016 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR TIRANE BL ORGANE KAFSHESH . KONTRATE 974 DT 20.04.2016 FAT 118 DT 1.11.2016 SERI 26948197 FH 69 DT 1.11.2016
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 66,000 2016-11-25 2016-11-30 13410250952016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025095 Qendra komb pritese e Viktim trafiku Linxe, pagese bl detergjente,up 21 dt 11.11.16,ft of 16.11.16,njof fit 16.11.16,fat 121 dt 23.11.2016 ser 26948185,fh 64 dt 23.11.16
    Cirku Kombetar (3535) Dritan Xheka Tirane 57,600 2016-11-24 2016-11-25 16610120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar bl mater rekuizite ft 117 dt 22.10.2016 ser 26948196 up 449 dt 4.10.2016 ftes 4.10.2016 fh 25 dt 22.10.2016 njf 14.10.2016
    Dega e Kujdesit Paresor Vlore (3737) Dritan Xheka Vlore 44,220 2016-11-17 2016-11-18 12110130142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PER PASTRIM UP NR 53 DAT 03.11.2016 FAT NR 331 SERIAL 39982331 DAT 14.11.2016
    Cirku Kombetar (3535) Dritan Xheka Tirane 60,000 2016-10-20 2016-10-21 14110120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar materiale per skenografi UP 453 dt.04.10.316 ftese oferte 454 dt.04.10.16 ft.10.10.16 f.26948194 nr.115 dt.11.10.16 fh 19 dt.11.10.2016
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 96,000 2016-10-11 2016-10-12 5721030032016 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Dritan Xheka per PO st Nr. 4565 Up nr 23 dt.23.04.2016 fat nr 95 dt.13.05.2016 fl hyrje nr 3 dt.13.05.2016..