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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 42,724,922.00 355 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) D&J Fier 200,000 2016-10-28 2016-10-31 4410251322016 Ilaçe dhe materiale mjeksore Shkolla Rakip Kryeziu 1025132 ilace veterinare
    Aparati prokurorise se pergjitheshme (3535) D&J Tirane 16,920 2016-10-28 2016-10-31 25810280012016 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjithshme, pritje percjellje, ,urdh prok nr 27 dt 10.10.2016, proc verb 10.10.2016,njoft fuit 13.10.2016 ,fat 77 dt 13.10.2016,seri 35112827,fl hyr nr 32 dt 13.10.2016
    Zyra Arsimore Kolonjë (1514) D&J Kolonje 119,280 2016-10-26 2016-10-26 16210111122016 Karburant dhe vaj 1011112 zyra arsimore kolonje shpenz per karburant lik i fta nr 82 dt 25.10.2016,fh nr 9 dt 25.10.2016,up nr 8 dt 18.10.2016
    Spitali i burgut Tirane (3535) D&J Tirane 119,040 2016-10-24 2016-10-24 16510140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " pagese blerje materiale per mirembajtje ndertese up nr 1802 date 17.10.2016 pv date 18.10.2016 fat nr 79 date 18.10.2016 fh nr 69 date 18.10.2016
    Zyra e Punes Fier (0909) D&J Fier 62,712 2016-10-20 2016-10-20 67810250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 up 5 3.3.2016,kont 3/7 29.3.2016,pv 2.3.2016,fd 68 4.10.2016 35112818
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) D&J Tirane 198,000 2016-10-17 2016-10-18 7110870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje up 28.9.16 fo 28.9.16 ft 17.10.16 s 35112828
    Drejtoria e shendetit publik Mirdite (2026) D&J Mirdite 242,352 2016-10-13 2016-10-14 8310130382016 Karburant dhe vaj 1013038 Drej shendet publik shpen karbuarti ft nr 16 ser 35112821 dt 11.10.2016
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 416,016 2016-10-12 2016-10-12 11110130362016 Karburant dhe vaj 1013036 PAGESE PER D&J FAT SHTATOR NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Autoriteti i konkurrences (3535) D&J Tirane 49,900 2016-10-07 2016-10-10 17910770012016 Udhetim jashte shtetit AUTORITETI I KONKURENCES SHERBIME TE TJERA UP 29 DT 8.09.2016 FAT 57 DT 19.09.2016 SERI 35112807 FH 12 DT 15.09.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) D&J Tirane 71,880 2016-10-07 2016-10-10 12510120122016 Te tjera transferime korrente 1012012 QKKF pagese projekt kont.160/2 dt.23.09.2016 ft.65 dt.30.09.2016 serial 35112815
    Inspektoriati Qendror Teknik (3535) D&J Tirane 49,428 2016-10-06 2016-10-07 18210930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T parkom automjeti kontrate ne vazh 1406/1 dt 15.02.2016 ft nr 66 ser 35112816
    Spitali i burgut Tirane (3535) D&J Tirane 114,875 2016-10-04 2016-10-04 15410140132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 " Spitali i Burgut Tirane " shpenz materiale pastrimi up nr 1142 date 08.07.2016 pv nr 1623 date 27.09.2016 fat nr 03 date 27.09.2016 fh nr 64 date 27.09.2016
    Drejtoria Vendore e Policise Tirane (3535) D&J Tirane 39,120 2016-09-29 2016-09-30 30410160202016 Te tjera materiale dhe sherbime speciale 1016020, drej pol qarkut ft sherb spec up 30.8.16, ftesa 30.8.16, pvk 1.9.16 ft 55 dt 14.9.16 sr 35112805, fh 41 dt 14.9.16
    Zyra e Punes Fier (0909) D&J Fier 112,320 2016-09-26 2016-09-26 57810250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 up nr 5 dt 2.3.2016 fd 39 dt 5.8.2016,fd 51 dt 7.9.2016 sri 35112889,35112801
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) D&J Kukes 209,088 2016-09-26 2016-09-26 14410260782016 Karburant dhe vaj 1026078 Inspektarjati i Pyjeve karburant fat 48 dt 25.08.2016
    Sherbimi mjeko ligjor (3535) D&J Tirane 66,480 2016-09-23 2016-09-26 15910140442016 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Mjekesia ligjore shpenzime blerje materiale up nr 20 date 06.07.2016 njof fit 20.07.2016 fat nr 59 date 19.09.2016 fh nr 19 date 19.09.2016
    Zyra e Punes Shkoder (3333) D&J Shkoder 39,000 2016-09-21 2016-09-22 43910250332016 Karburant dhe vaj 1025033 ZYRA E PUNES SHKODER FAT 35112803 DT 14.09.2016
    Burgu Tepelene (1134) D&J Tepelene 49,095 2016-09-07 2016-09-08 10110140052016 Ilaçe dhe materiale mjeksore ILACE PER URGJENCEN BURGU TEPELENE
    Inspektoriati Qendror Teknik (3535) D&J Tirane 51,076 2016-09-06 2016-09-08 16510930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T parkom automjeti kontrate ne vazh 1406/1 dt 15.02.2016 ft nr 50 ser 35112900
    Zyra e Punes Fier (0909) D&J Fier 56,160 2016-08-22 2016-08-22 47410250092016 Karburant dhe vaj Zyra e Punes Fier 1025009 likujdim fature