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 KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR All 8,763,041.00 20 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
    Aparati Drejt.Pergj.Doganave (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 248,960 2018-12-14 2018-12-17 106710100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft pjesmarrje ne panair nderkombetar, urdher nr 26805 dt 14.11.2018, kontr nr 2779/1 dt 21.11.2018, seri 71355765 dt 24.11.2018
    Kontrolli i Larte i Shtetit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 112,032 2018-12-06 2018-12-11 50810240012018 Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602-Qera salle per panairin nderkombetar te Tiranes,fat nr 9 dt 24.11.18,sr 71355759 ,program nr 1303/1 dt 20.11.18,kontrt nr 1303/1 dt 20.11.18,akt-konstatimi dt 27.11.18
    Bashkia Korce (1515) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Korçe 15,277 2018-07-20 2018-07-23 67221220012018 Shpenzime per honorare BASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRIN DITENETET E LIBRIT, FAT.NR.28 DT 17.05.2018, URDHER NR.298 DT 17.05.2018, RELACION DT 18.05.2018, UB 33783 DT 20.07.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 600,000 2018-07-18 2018-07-23 42310120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 urdher nr 121 date 19.02.2018 kontrata nr 1866 date 19.03.2018 fat nr 48 date 12.07.2018 nr serial 56610423 rap narativ nr 4861 date 13.07.2018 pr Festivali ditenentet e librit 40%
    Aparati i Akademise (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 138,684 2018-06-26 2018-06-27 22810220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik ft pagese stenda ekspozimi kontr ekstra dt 15.05.2018, seri 56610409 dt 20.05.2018
    Kontrolli i Larte i Shtetit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 44,560 2018-06-11 2018-06-12 22210240012018 Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602- qera salle panairin ''Ditenetet e Librit'' fat nr 30 seri 56610405 dt 20.5.2018,program nr 317 dt 9.05.2018,akt -konstatimi dt 24.05.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 594,720 2018-06-07 2018-06-08 8410111372018 Shpenzime per qiramarrje ambjentesh FAKULTETI I GJUHEVE TE HUAJA kont qeraje nr 544 dat 10.5.18 fat 20.5.18 seri 56610406
    Kuvendi Popullor (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 133,250 2018-05-30 2018-05-31 34910020012018 Shpenzime per qiramarrje ambjentesh Kuvendi qeramarrje ambienti shk 1605 dt 8.5.2018 1702/1 dt 25.5.2018 ft 33 dt 20.5.2018 ser 56610408 marev 1702 dt 15.5.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 900,000 2018-04-11 2018-04-13 14410120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 likujdim fature nr.13.dt.04.04.2018.urdher nr 121.dt.19.02.2018
    Kontrolli i Larte i Shtetit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 133,237 2017-12-27 2017-12-29 56510240012017 Shpenzime per qiramarrje ambjentesh 1024001,K.L.SH.602- Shpz. qera salle, fat nr 65 seri 48591395 dt 7.12.2017,program nr 1149 dt 02.11.2017,shkrese nr 179 dt 31.10.17,akt-konstatimi dt 30.11.2017
    Agjensia Telegrafike Shqiptare (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 814,800 2017-12-07 2017-12-11 19410310012017 Shpenzime te tjera qiraje A.T.SH. qera per panairin nderkombetar te medias up nr 14 dt 28.4.17 ft of pv 27.4.17, nj fit 2.5.17, kontr nr 144 dt 5.5.17, ft nr 123 dt 26.11.17 seri 56610353
    Agjensia Telegrafike Shqiptare (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 949,200 2017-12-07 2017-12-11 19210310012017 Shpenzime te tjera qiraje A.T.SH. qera per panairin nderkombetar te medias up nr 11 dt 14.4.17 ft of pv 24.4.17, nj fit 20.4.17, kontr nr 140 dt 28.4.17, ft nr 121 dt 26.11.17 seri 56610351
    Aparati Drejt.Pergj.Doganave (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 36,000 2017-12-05 2017-12-06 92210100772017 Sherbime te tjera DPDoganave, Lik Fat pjesmarrje panair Nderk. urdher 26642 dt 21.11.2017 fat 105 dt 21.11.2017 s 56610335
    Agjensia Telegrafike Shqiptare (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 949,200 2017-05-04 2017-05-05 6710310012017 Shpenzime te tjera qiraje A.T.SH. shp per pjesmarrje ne panair up nr 11 dt 14.4.2017 ft of, pv dt 24.4.17 njft fituesi 20.4.2017 ,kontrate 140 dt 28.4.17 ft nr 11, seri 44123774 dt 4.5.17
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 130,000 2016-12-27 2016-12-28 46710060472016 Sherbime te tjera DPUK pjesmarrje ne panair akt marrveshje dat 22.11.2016 fat nr 42556611
    Autoriteti Rrugor Shqiptar (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 339,470 2016-12-17 2016-12-22 85210060542016 Shpenzime per te tjera materiale dhe sherbime operative ARRSH-Shkresa Nr. 9578/3 Dt 07.12.2016 Shkr MTI nr 5621 dt 18.11.2016 , fat Nr. 93 dt 23.11.2016 ser 42556561 Sipas Akt Marreveshjes me aRrSh
    Agjensia Kombetare e Turizmit (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 1,052,915 2016-12-16 2016-12-19 24810041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit shp.panairi nderkombetar i Tiranes qera hapesire dhe arredimi urdher nr 641 date 14.12.2016 kontrate nr 576/4 date 22.11.2016 fat nr 42556613 miratimi nga MZHETS nr 9079/1 prot date 21.11.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 400,000 2016-12-13 2016-12-16 55710060012016 Shpenzime per qiramarrje ambjentesh 1006001- MTI qira ambjenti ne panairnin nderkombetar te tiranes fat 140 dt 30.11.2016 sr 4256612 akt marrveshje dt 22.11.2016
    Bashkia Korce (1515) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Korçe 234,736 2016-12-13 2016-12-14 126321220012016 Shpenzime per honorare 2122001 BASHKIA KORCE PJESMARRJE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK.FAT NR.113 DT.28.11.2016;URDHER NR.631 DT.30.11.2016 PROCESV.DT.30.11.2016 AKT MARREVESHJE DT.24.11.2016 UB NR.29392 DT.13.12.2016
    Agjensia Telegrafike Shqiptare (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 936,000 2016-06-14 2016-06-15 7110310012016 Sherbime te tjera 602-A.T.SH. paguar shpenz per organizim te Konferencen AMAN, Kont APP.nr 230 26.05.16 Miratim K/M. NR 339/1 DT 26.01.2016,prog nr 206 dt 17.05.16,sit perfnd nr 184 dt 8.06.16,,fat nr 33, dt 03.06..16,sr 28791401,f.h 5 dt 3.06.16
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