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 AG Print All 1,209,000.00 13 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
    Agjencia Sherbimit Arkeologjik (3535) AG Print Tirane 57,600 2018-12-21 2018-12-24 9710120852018 Te tjera materiale dhe sherbime speciale 1012085 agjensia e sherbimit arkeologjik, materiale urdher prok nr.20 dt.03.12.2018 fat nr.41 dt.14.12.2018 seri 59701543
    Reparti Ushtarak Nr.5001 Tirane (3535) AG Print Tirane 44,400 2018-12-19 2018-12-20 41410170812018 Libra dhe publikime profesionale 1017081- KDS, 602-, shpaz per BCU,P.V.emergjence dt 14.12.2018,AKT-verifikim dt 14.12.18,ft nr 40 dt 14.12.18sr 59701542,f.h. nr 3 dt 14.12.18
    Universiteti Politeknik (3535) AG Print Tirane 144,000 2018-10-16 2018-10-17 147910110402018 Blerje dokumentacioni 1011040- UPT bl dokumentacioni up 107 dt 14.9.18 ftes 17.9.18 shpalllje fituesi 17.9018 ft 2 9dt 3.10.2018 ser 59701531 fh 31 dt 3.10.2018
    Bashkia Cerrik (0808) AG Print Elbasan 34,800 2018-08-08 2018-08-09 43821100012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Cerrik 2110001shpenzim dokumentacion up nr.133p-v urdher 114ftes per ofert fature nr, 26 dt. 06.08.2018 fl hr, 70 dt.26.08.2018
    Bashkia Cerrik (0808) AG Print Elbasan 34,800 2018-07-03 2018-07-04 34921100012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Cerrik 2110001 shpenzim dokumentacioni up nr. 113 pv preventiv fature nr.1621 dt. 04052018 seri59701517,59701522 fl hr. 31 dt.07.05.2018
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 33,600 2018-06-26 2018-06-27 10110171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, -602, lik shpenzime konferene , u prok nr 884/1 dt 28.05.2018 , formular 4/1 dt 8.06.2018 , akt verifikimi , 12.06.2018 , fat nr 23 dt 12.06.2018 , fat 23 dt 12.06.2018 seri 59701524
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 7,200 2018-06-07 2018-06-08 9110171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, shp pjesmarrje konferenca, up nr 739/1 dt 4.5.18, form nr 4/1 dt 7.5.18, akt verifikimi dt 7.5.18, fh nr 6 dt 7.5.18, ft nr 20 dt 7.5.18 s59701521
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 34,200 2018-06-07 2018-06-08 9210171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, shp pjesmarrje konferenca, up nr 688/1 dt 26.4.18, form nr 4/1 dt 26.4.18, akt verifikimi dt 3.5.18, fh nr 5 dt 30.4.18, ft nr 13 dt 30.4.18,s59701514
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AG Print Tirane 228,000 2018-05-04 2018-05-07 8910160032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 Akademia e sigurise shp, per blerje materiale te pergjith up nr 19 dt 28.03.2018 fo dt 23.08.2018 ft nr 11 ser 59701512 fh nr 9 dt 13.04.2018 pv marrje malli ndorz dt 13.04.2018
    Gjykata Kushtetuese (3535) AG Print Tirane 15,600 2018-04-06 2018-04-10 5610300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik shpenzime blloqe , u prok nr 8 dt 26.02.2018 , ftese of nr 2.03.2018 , njof fit 6.03.2018 , fat nr 6 ,dt 7.03.2018 seri 59701507 ,fl hyr 3 dt 7.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AG Print Tirane 234,000 2018-03-21 2018-03-26 12610130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend shumefishim leter informimi per dixhitalizimin e sherbimeve shendetesore dhe mbrojtjes sociale fatura nr. 402 date 12.12.2017 seria 52392368 autorizimi nr5166 date 11.12.2017 shkresa 5166/5 date 22.12.2018 ftesa per oferte
    Klinika Stomatologjike Universitare Tirane (3535) AG Print Tirane 234,000 2018-03-15 2018-03-19 1910130532018 Blerje dokumentacioni 1013053 BL DOKUMENTACIONI UP 2 DT. 31.01.2018 FAT. 597101509 DT. 09.03.2018 FH 12 DT. 09.03.2018
    Prokuroria e rrethit Durres (0707) AG Print Durres 106,800 2018-02-21 2018-02-22 2410280062018 Shpenzime per prodhim dokumentacioni specifik BL. SHTYPSHKRIME LIK FAT 59701501 DT 19.2.18 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
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