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 ERIDION All 31,148,797.00 324 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
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-08-09 2016-08-10 29910250072016 Sherbime te pastrimit dhe gjelberimit 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/ SHERBIM PASTRIMI ZYRA KRUJE KORRIK 2016
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-08-03 2016-08-04 6210120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK sherbim pastrimi up 1 dt 1.02.2016 kontrate 35/2 dt 2.02.2016 fat 12 dt 1.08.2016 seri 29811662
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-08-03 2016-08-03 14710160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT NR 06 DT 01.08.2016
    Agjensia Telegrafike Shqiptare (3535) ERIDION Tirane 22,800 2016-07-27 2016-07-27 9810310012016 Sherbime te tjera 602-A.T.SH. SHPENZIM MIREMBAJTJE, UP 18 DT 29.6.16, PV DT 29.6.16, FT 28 DT 1.7.16 SERI 2981162
    Zyra rajonale te kujdesit social rrethi Durres (0707) ERIDION Durres 117,930 2016-07-19 2016-07-20 5010250502016 Shpenzime per mirembajtjen e objekteve specifike 1025050 1025050DR.RAJONALE SHERBIMIT SOCIAL DURRES SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE NDERTIMOREFAT NR 50DT 18.07.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-07-19 2016-07-19 10010120122016 Sherbime te pastrimit dhe gjelberimit QKKF sherbim pastrimi ft nr 29 dt.04.07.16 kontrate ne vazhdim nr 41/2
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-07-19 2016-07-19 5610120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK sherbim pastrimi kont.35/2 dt.02.02.06 ft.30 dt.04.07.16 serial 29811607
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-07-13 2016-07-14 22910250072016 Sherbime te tjera TDO0707/ZYRA E PUNES /KOD 1025007/shp pastrimi
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-07-08 2016-07-11 12710160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT NR 24 DT 01.07.2016
    Biblioteka kombetare (3535) ERIDION Tirane 19,188 2016-07-04 2016-07-06 16010120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekti up nr 40 dt 08.06.2016 fo dt 08.06.2016 kont nr 416 dt 10.06.2016 ft nr 20/29811620 fh nr 30
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 36,000 2016-06-16 2016-06-17 4810120202016 Shpenzime te tjera transporti 1012020 QKIPK sherbim transporti up nr 6 date 27.05.2016 pv date 02.06.2016 fat nr 18 date 09.06.2016 sr 29811618
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-06-09 2016-06-10 4510120202016 Sherbime te pastrimit dhe gjelberimit 1012020 sherbime pastrimi maj 2016,kont. nr 35/2 fat.nr 07/29811607
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-06-08 2016-06-08 18910250072016 Sherbime te tjera TDO0707/ZYRA E PUNES /KOD 1025007/SHERBIM PASTRIMI
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-06-06 2016-06-06 8010120122016 Sherbime te pastrimit dhe gjelberimit 1012012 QKKF U.P nr. 2, dt. 01.03.2016, P-V nr.49/1, dt.01.03.2016, kont nr.49/2, dt. 01.03.2016, fat nr.06/29811606
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-06-02 2016-06-02 10310160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 98 DT 01.06.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-05-10 2016-05-11 57110120122016 Sherbime te pastrimit dhe gjelberimit QKKF sherbim pastrimi ft nr 83/29811583 kontrate ne vazhdim
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-05-10 2016-05-10 14610250072016 Sherbime te tjera TDO0707/ZYRA E PUNES /KOD 1025007/SHERBIM PASTRIMI
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-05-05 2016-05-05 7910160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 79 DT 03.05.2016
    AKTI (3535) ERIDION Tirane 58,000 2016-05-04 2016-05-05 2310870082016 Sherbime te tjera AKTi sh up up 20.4.16 ft 3.5.16
    Dega e rezervave Durres (0707) ERIDION Durres 41,988 2016-05-04 2016-05-04 3510160932016 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 80 REZERVE SHTETI