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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    •  * 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 "JOVANI -2007" All 827,262.00 11 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
    Klubi Futbollit Teuta (0707) "JOVANI -2007" Durres 108,000 2018-02-16 2018-02-19 16.02.2018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.58252978 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Klubi Futbollit Teuta (0707) "JOVANI -2007" Durres 108,000 2018-02-12 2018-02-13 1721070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.52564413 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Klubi Futbollit Teuta (0707) "JOVANI -2007" Durres 100,000 2017-04-10 2017-04-12 4221070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 37221041 GRUMBULLIM SPORTISTA/ KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Klubi Futbollit Teuta (0707) "JOVANI -2007" Durres 100,000 2017-03-10 2017-03-13 3221070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.37221014 GRUMB.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Universiteti i Tiranes (3535) "JOVANI -2007" Tirane 150,000 2016-12-19 2016-12-19 35710110392016 Shpenz. per rritjen e AQT - te tjera paisje zyre UT-REKTORATI TVSH URDH. 4515/1 DT 14.12.2016 FAT 36 DT 10.12.2016 SERI 37221236
    Aparati Ministrise se Drejtesise (3535) "JOVANI -2007" Tirane 94,662 2016-11-25 2016-11-30 56510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.7 dt.22.09.2016 (37221307)sherbim hotelerie
    Qendra Kombtare e Kinematografise (3535) "JOVANI -2007" Tirane 80,000 2016-08-09 2016-08-09 18110570012016 Transferta per Albafilm QKKinematografise Projekti Master Europian ALBASCRIPT darke pune, vendim KMP 198, dt.11.04.2016, vend kryetar 198/1, dt.12.04.2016, prev K.Fin. dt.08.04.2016, fat 25, dt.02.08.2016, seri 37220127
    Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Tirane 13,600 2016-04-11 2016-04-12 55210880012016 Shpenzime per qiramarrje ambjentesh AMSHC Lik qera pulle shkr 96/1 prot 03.03.2016 fat 24050714 nr 14
    Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Tirane 10,000 2015-03-11 2015-03-11 3710880012015 Kosto e trajnimit dhe seminareve 602,AMSHC,QERA, PROGRAM 77 D 18/2/15, FAT 37 D 26/2/15 S 18765887
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "JOVANI -2007" Tirane 10,000 2015-03-05 2015-03-10 11310100012015 Udhetim i brendshem Min.Fin.shpenz.hoteli(fjetje) Fat.9 dt.31.01.2015 seri 18765859 urdh.1378 dt.28.01.2015 autoriz.1440 dt.27012015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "JOVANI -2007" Tirane 53,000 2015-02-09 2015-02-17 6210100012015 Shpenzime per qiramarrje ambjentesh Min.Fin.shpenz.hoteli(fjetje) dhe qera salle Fat.37 dt.10.01.2015 seri 18765987 urdh.293 dt.09.01.2015 urdh.282 dt.08.01.2015 p.verb. dt.08.01.2015
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