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 AGORA STUDIO All 3,057,898.00 50 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
    Drejtoria Rajonale AKU Berat (0202) AGORA STUDIO Berat 17,495 2018-09-24 2018-09-25 10710051192018 Te tjera materiale dhe sherbime speciale AKU Berat 1005119, Postera, urdher prokurimi date 03.09.2018, peoces verbal i marrjes ne dorezim fatura nr 130 date 14.09.2018 seri 59768676
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 135,095 2018-07-26 2018-07-30 47410130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend stende promocionale, kerkese nr 65 dt 29.06.2018, urdher prok nr 13 dt 29.06.2018, fature nr 103 dt 04.07.2018 seri 59768649
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 72,192 2018-07-26 2018-07-30 47010130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend tabele orientuese zyrash, kerkese nr 68 dt 12.07.2018, proc verbal dt 16.07.2018, fatura nr 111 dt 16.07.2018 seri 59768657
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 113,592 2018-06-28 2018-06-29 5910112342018 Te tjera materiale dhe sherbime speciale Instituti Konfuci, mat u prok 27.6.18ft of 20.6.18 ft 22.6.18 seri 59768637
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 225,566 2018-04-16 2018-04-17 2410112342018 Shpenzime per prodhim dokumentacioni specifik 1011234- Instituti Konfuci, bl materiale up 6 dt 2.03.2018 nj fit 5.03.2018 fat 037 dt 13.03.2018 seri 46276281 fh 5 dt 13.03.2018
    Spitali Psikiatrik Elbasan (0808) AGORA STUDIO Elbasan 120,000 2018-04-05 2018-04-06 8810130592018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013059 Spitali Psikiatrik tabela logo inst fat 29 05.03.2018 seri 46276272 fh 11 05.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 120,000 2018-03-21 2018-03-26 11310130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend tabele plexiglass dhe logo ministrise, urdher prokurimi nr 36 dt 27.12.2017, proces verbal dt 27.12.2017, fatura nr 149 dt 29.12.2017 seri 46276238
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 120,000 2018-03-21 2018-03-26 10810130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend DIzanjn dhe printim ne material baner e adeziv per godinen e aparatit te MSHMS urdher prok. 35 dt 27.12.2017 fatura 148 date 29.12.2017 seria 46276237 oferta date 27.12.2017 formulari nr. 5 date 27.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AGORA STUDIO Tirane 60,000 2018-02-23 2018-02-28 5310130012018 Sherbime te tjera 1013001Min Shend shpenzime per blerje kartolina me zarfa, urdher prok. nr 37 dt 27.12.2017,proces verbal nr 5, fatura nr 153 dt 29.12.2017 nr serie 46276242, flete hyrje nr 34 dt 29.12.2017
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 308,400 2018-01-30 2018-01-31 98110112342017 Shpenzime per prodhim dokumentacioni specifik 2017 INSTITUTI KONFUCI BL MATERIALE UP 28 DT 4.12.2017 PV 5.12.2017 FAT. 131 DT 5.12.2017 SERI 46276220 FH 32 DT 5.12.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 25,000 2017-12-27 2017-12-29 16210120122017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Veprimtarive Folklorike pages per kartolin urime urdh prok 32 dt 19.12.17 nr 274 proc ver 274/1 prot 19.12.17 fat 150 dt 26.12.17 ser 46276239 f.hyr 11 dt 26.12.17
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) AGORA STUDIO Tirane 6,120 2017-11-22 2017-11-23 8410870232017 Sherbime te printimit dhe publikimit Agjencia per Zhvillimin Rajonal 2 lik LIK SHPENZIME PRINTIMI DHE PUBLIK U PROK NR 81 DT 29.09.2017 , FTESE OF NR 99/1 DT 29.09.2017 , PROC VERB NR 99/3 DT 10.10.2017 , FAT NR 43276187 NR 098 DT 13.10.2017
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 202,200 2017-10-25 2017-10-26 5810112342017 Sherbime te printimit dhe publikimit 2017 INSTITUTI KONFUCI SHP PRINTIMI (KONFERENCE) UP 17 DT 18.09.2017 FAT 82 DT 22.09.2017 SERI 46276171 FH 16 DT 22.09.2017
    Spitali Universitar i Traumes (3535) AGORA STUDIO Tirane 117,000 2017-09-18 2017-09-20 45110171382017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138, spitali univ traumes, pagese ft veshje me adeziv reaminac 72 dt 28.8.17 sr 46276161, u prok 119/6 dt 21.8.17, pv 28.8.17, pv 21.8.17
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 84,720 2017-06-30 2017-07-03 3410112342017 Sherbime te printimit dhe publikimit 2017 INSTITUTI KONFUCI shp printimi urdh.prok 10 dt 24.05.2017 pv 2 dt 29.05.2017 fat 49 dt 1.06.2017 seri 46276138,fh 8 dt 1.06.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 11,730 2017-06-21 2017-06-23 6910120122017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Veprimtarive Folklorike pages per certifikat pjesmarje Workshoping e valles popullore urdh prok 11 dt 02.06.2017 proc ver rast emegjent nr 5 dt 02.06.2017 prot117/1 fat 052 dt 7.6.17 ser 46276141 fl.hyr 4 dt 7.6.17
    Spitali Universitar i Traumes (3535) AGORA STUDIO Tirane 117,600 2017-06-07 2017-06-08 26610171382017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138, spitali univ traumes, vendosje sinjalistike, up 74/8 dt 12.5.17, pv form 5 nr 74/12 dt 22.5.17, ft 047 dt 23.5.17 seri 46276136, pv 74/14 dt 23.5.17
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 105,935 2017-05-26 2017-05-29 4910120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pag marketing per proj Valle pop Lushnje 2017, urdh prok 7 dt 11.5.17 prot 91 ftes ofer 91/1 prot 11.5.17, njof fit 15.05.2017 proc ver marje dor fat 044 dt 18.5.17ser 46276133 f.hyr 3 dt 18.05.17
    Zyra rajonale te kujdesit social rrethi Durres (0707) AGORA STUDIO Durres 9,225 2017-05-08 2017-05-09 3210250502017 Te tjera materiale dhe sherbime speciale SHERB PRINTIMI. /KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 162,000 2017-04-26 2017-04-27 1510112342017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2017 INSTITUTI KONFUCI shp. dekorim zyrash up 5 dt 8.03.2017 fat 19 dt 13.03.2017 seri 46276108 fh 1 dt 13.03.2017