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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IDROMENO - 2006" All 2,359,970.00 21 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
    Teatri (3333) "IDROMENO - 2006" Shkoder 93,600 2018-05-03 2018-05-04 3321410172018 Shpenzime per pritje e percjellje 2141017 Teatri Shkoder PRITJE PERCJELLJE AKTIVITET ME RASTIN E DALJES NE PENSION DRANDE XHAJ,KERKESE DT 13.04.2018 UB DT 16.04.2018 FT NR 04 SERI 60281604+PCV DT 16.04.2018
    Teatri (3333) "IDROMENO - 2006" Shkoder 85,560 2018-05-03 2018-05-04 3221410172018 Shpenzime per pritje e percjellje 2141017 Teatri Shkoder PRITJE PERCJELLJE AKTIVITET ME RASTIN E SHFAQJES GOMARI I BABATASIT,KERKESE DT 06.04.2018 UB DT 10.04.2018 FT NR 03 SERI 60281603+PCV DT 10.04.2018
    Teatri (3333) "IDROMENO - 2006" Shkoder 97,200 2017-09-15 2017-09-18 5221410172017 Shpenzime per pritje e percjellje Teatri shkoder shp pritje percjellje up nr 6 dt 15.08.2017,pv nr 5 dt 15..08.2017,fat nr 37580636 dt 17.08.2017,pv sher dt 17.08.2017
    Teatri (3333) "IDROMENO - 2006" Shkoder 91,800 2017-05-11 2017-05-12 2321410172017 Shpenzime per pritje e percjellje Tearti Shkoder shp pritje percjellje up nr 04 dt 10.04.2017,pv dt 10.04.2017,fat nr 37580352 dt 11.04.2017,pv dt 11.04.2017
    Teatri (3333) "IDROMENO - 2006" Shkoder 90,720 2017-05-11 2017-05-12 2421410172017 Shpenzime per pritje e percjellje Tearti Shkoder shp pritje percjellje up nr 05 dt 19.04.2017,pv dt 19.04.2017,fat nr 37580354 dt 19.04.2017,pv dt 20.04.2017
    Teatri (3333) "IDROMENO - 2006" Shkoder 69,360 2017-05-11 2017-05-12 2221410172017 Shpenzime per pritje e percjellje Teatri shkoder shp pritje percjellese Up nr 04 dt 24.04.2017,Pv dt 24.04.2017,fat nr 37580355 dt 25.04.2017.pv dt 25.04.2017
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8621410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje me ratsin e festes se pavaresise, up nr 18+proc nen 100.000lek dt 21.11.16, fat nr 37 seri 37580337+proc kryerjes se sherbimit dt 21.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8521410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje dalje pension Enver Hyseni, up nr 17+proc nen 100.000lek dt 16.11.16, fat nr 35 seri 37580335+proc kryerjes se sherbimit dt 16.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 86,000 2016-12-16 2016-12-19 8721410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje premiere 10Urdhnimet, up nr 19+proc nen 100.000lek dt 25.11.16, fat nr 38 seri 37580338+proc kreyerjes se sherbimit dt 25.11.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 87,750 2016-12-16 2016-12-19 8921410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje perc dit Tinka Kurti, up nr 20+proc nen 100.000lek dt 26.11.16, fat nr 39 seri 27580339+proc kreyerjes se sherbimit dt 29.11.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8421410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje 105 vjetori te Migjenit, up nr 15+proc nen 100.000lek dt 15.11.16, fat nr 36 seri 37580336+proc kreyerjes se sherbimit dt 17.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 96,000 2016-09-16 2016-09-19 6021410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, ft 37580316 dt 30.08.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) "IDROMENO - 2006" Tirane 40,000 2016-07-15 2016-07-18 7910160992016 Shpenzime per pritje e percjellje ADKMigrac, pagese ft pritje percj, nr 46 dt 31.5.16 sr 21415046, progr 31/5 dt 31.5.16 relac 31.5.16 pv 31.5.16
    Bashkia Shkoder (3333) "IDROMENO - 2006" Shkoder 240,000 2016-07-04 2016-07-04 71721410012016 Shpenzime per aktivitete sociale per personelin 2141001 BASHKIA SHKODER LIK FAT NR 37580304, DT 24.06.2016
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 189,600 2015-11-13 2015-11-16 2921410412015 Shpenzime per pritje e percjellje 2141041 DREJTORIA KOORDINIMIT PROJEKTEVE SHKODER FAT 21415032 DT 10.11.2015
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 112,800 2015-09-22 2015-09-23 2421410412015 Shpenzime per pritje e percjellje 2141041 DREJTORIA KOORDINIMIT PROJEKTEVE SHKODER FAT 21415023 DT 16.09.2015
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 93,600 2015-08-17 2015-08-18 2121410412015 Shpenzime per pritje e percjellje 2141041 DREJTORIA KOORDINIMIT PROJEKTEVE SHKODER FAT 21415021 DT 13.08.2015
    Bashkia Shkoder (3333) "IDROMENO - 2006" Shkoder 199,800 2015-07-28 2015-07-29 47921410012015 Shpenzime per aktivitete sociale per personelin 2141001 BASHKIA SHKODER FAT 21415019 DT 14.07.2015
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 189,600 2015-06-26 2015-06-26 1421410412015 Shpenzime per pritje e percjellje 2141041 DREJTORIA KOORDINIMIT PROJEKTEVE SHKODER FAT 21415015 DT 26.06.2015
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 211,200 2015-05-14 2015-05-14 1021410412015 Shpenzime per pritje e percjellje 2141041 DR KOORDINIMIT PROJEKTEVE SHKODER