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 All All 1,503,958,638,568.00 1,006,810 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 Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 110,564 2018-12-24 2018-12-28 396221010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar tetor 2018 tatim ne burim UK 35244/2 28.09.2018 38791/1 39297/1 39299/1 dt.23.10.2018
    Aparati i Keshillit te Ministrave (3535) ERMAL ISLAMAJ Tirane 24,400 2018-12-26 2018-12-28 47510030012018 Te tjera transferta tek individet 602 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.1883 dat.8.11.2018,Fat. nr.20 dat.20.6.2018 seri 30570619
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,500 2018-12-27 2018-12-28 359101600912018 Udhetim i brendshem 1016009 1016009- RENEA Lik dieta brenda vendit urdh 5241 dt 20.12.2018
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2018-12-27 2018-12-28 9610120852018 Te tjera materiale dhe sherbime speciale 1012085 agjensia e sherbimit arkeologjik,mirembajtje,fat nr 1608 dt 18.12.2018 seri 65769622 kontr nr 1018/4 dt 08/11/2016
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 1,297,200 2018-12-25 2018-12-28 406121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia tirane Vendim gjyq A.Braho Vendim 1478 dt 29.03.2016 vendim 2077 dt 23.05.2018 uk 33016/3 dt 13.11.2018
    Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 119,238 2018-12-26 2018-12-28 23121011132018 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 Drejt KonviShk.Mesme 2018 Lik ft lyerje ambj nr 43444163 dt 7.11.18 u prok 1.11.18 pv 2.11.18,
    Inspekt.Shtet. Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 71,060 2018-12-27 2018-12-28 10810102282018 Kancelari 1010228 Drejt Rajonale ISHP,pagese blerje kancelari,up 761 dt 24.12.18,pv dt 24.12.18, fat nr 154 dt 26.12.18 ser 72384154,fh 16 dt 26.12.18,pv pritje malli dt 26.12.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 395,580 2018-12-26 2018-12-28 22510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 905/14 dt 23.04.2018 kontr 220/2 dt 05.12.2018 fat 225935119 dt 19.12.2018 fh 519 dt 19.12.2018
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 89,082 2018-12-25 2018-12-28 405121010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transporti ajror nderkombetar 2018 shk.41531 07.11.18 shk.37747 11.10.18 UP 37767 11.10.18 PV 37767/2 11.10.18 kont.37767/4 12.10.18 fat.63902223 12.10.18
    INUK (3535) EVELINA BEKTESHI Tirane 1,103,155 2018-12-27 2018-12-28 52610161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Kledia Habibi vendim nr 3808 dt 20.09.2018 ur 396 dt 12.12.2018 ur lik dt 27.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) TIRANA PAPER PROVIDE Tirane 75,568 2018-12-27 2018-12-28 40510160562018 Kancelari QKPAzilkerk Lik kancelari up 740/1 dt 18.12.2018 fo 18.12.2018 fat 67243176 nr 926 dt 24.12.2018 fh 83 dt 24.12.2018
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 84,000 2018-12-27 2018-12-28 103010170012018 Udhetim jashte shtetit MIN.MBROJ.,UDHJASHTE, Uzmmb,1928,11.12.2018, UP. 241,12.12.2018,FOFERT, 12.12.2018,PVERBAL, 1,12.12.2018,FAT.333,20.12.2018(71132099)
    Bashkia Tirana (3535) STRATI BAILIFF'S SERVICE Tirane 1,169,341 2018-12-24 2018-12-28 408121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyq I.Vorfi Vendim 571 dt 15.02.16 vendim gjyk 567 dt 16.11.2016 fat 41263825 dt 09.12.2016
    Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 10,500 2018-12-27 2018-12-28 103110170012018 Shpenzime per pritje e percjellje MIN.MBROJ, PRITJE PERCJELLJE,PROG. 2634/2,15.11.2018,FT.228,19.11.2018(64296540)
    Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 69,300 2018-12-27 2018-12-28 119410100772018 Udhetim jashte shtetit Drejtoria e Pergj. e Doganave , lik ft bl bileta avioni up nr 28578 dt 04.12.2018, njoft fit dt 04.12.2018, seri 71349614 dt 04.12.2018
    Sherbimi Kombetar i Rinise (3535) PROSOUND Tirane 50,000 2018-12-27 2018-12-28 8310112432018 Sherbime te tjera Sherbimi Kombetar i Rinise, foni per aktivitet "dita e rinise "up nr 9 dt 07.12.2018 fat nr 66866767 dt 07.12.2018
    Bashkia Tirana (3535) KELVIN TRAVEL Tirane 124,500 2018-12-24 2018-12-28 397021010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Up 39447 dt 26.10.2018 Pv 1 dt 26.10.2018 Njof fit 39947/3 dt 26.10.2018 Fat 69845525 dt 26.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) JUPITER GROUP Tirane 291,600 2018-12-27 2018-12-28 123110170512018 Libra dhe publikime profesionale 1017051 Rep.Usht 4001.materiale MCU, up 890 dt 3.12.18, ft oferte 3.12.18, ft 66432698 dt 7.12.18, fh 1 dt 7.12.18, pvpm 7.12.18
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 412,500 2018-12-27 2018-12-28 361101600912018 Udhetim i brendshem 1016009 1016009- RENEA Lik dieta brenda vendit urdh 5241 dt 20.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "KALO ART" Tirane 80,000 2018-12-26 2018-12-28 93710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 22.dt.18.12.2018.seria 13190351.urdher 121.dt.19.02.2018.pika 61.raport monitorimi nr 9138.dt.11.12.2018.projekti Nje arsye per tu krenuar