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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBAN GJIKONDI All 1,943,900.00 10 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
    Komisioni i pavarur i Kualifikimit (3535) ALBAN GJIKONDI Tirane 20,000 2018-12-18 2018-12-19 22210630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 ,sherbim mirembajtje web up.42 dt 04.04.18 fat 7 dt 14.12.2018 s 13141103 pv.3018/3 dt 14.12.2018 relac.30.04.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 200,000 2018-11-20 2018-11-22 75010051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje dhe permiresim softi te skemave IPARD per vitin 2018, UP nr.369, dt.17.09.2018, Ko nr.3993/3 dt.28.09.2018, FTSH nr.s.13141051, dt.19.11.2018, procesverbal i marrjes ne dorezimnr.5558/1, dt.19.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 550,000 2018-06-11 2018-06-14 16510051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Mirembajtje dhe zhvillim softi per skemat kombetare 2018.UP.nr.109,dt.19.02.2018.KO.nr.543/4,dt.24.04.2018.FTHT.nr.8039697,dt.31.05.2018.PV.i monotorimi nr.1890,dt.05.06.2018.
    Komisioni i pavarur i Kualifikimit (3535) ALBAN GJIKONDI Tirane 80,000 2018-05-24 2018-05-25 9010630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 ,Sherbim mirembajtje up.42 dt 04.04.18 fat 4 dt 30.04.18 s 8039693 pv.3018/2 dt 30.04.18 relac.30.04.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 20,000 2018-01-30 2018-01-31 324110051172017 Shpenzime te tjera transporti 602 AZHBR Shpenzime per mirembatje dhe permiresim softi, UP Nr.75,Dt.20.04.17, Ko Nr.969/5,Dt.24.04.17, FTO Nr.969/2,Dt.20.04.17, FTSH nr.S.8039686 Dt.22.12.17
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBAN GJIKONDI Tirane 248,000 2017-10-31 2017-11-01 20510111412017 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I DREJTESISE mirembajtje webi pv. 5/4 dt 13.10.2017 nj. fit 17.10.2017 fat 24 dt 26.10.2017 seri 8039681
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 128,000 2017-06-20 2017-06-21 12910051172017 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje dhe permiresim softi.UP.nr.75,dt.20.04.2017.FO.nr.969/2,dt.20.04.2017.FTSH.nr.80339677,dt.06.06.2017.KO.nr.969/5,dt.24.04.2017.PV.monitorimi nr.1045/2,dt.15.06.2017.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 148,000 2016-12-19 2016-12-19 22610051172016 Shpenzime te tjera transporti 602 AZHBR Shpenzime per mirembajtje dhe permiresim softi.UP.nr.75,dt.10.03.2016.FO.nr.428/1,dt.10.03.2016.FTHT.nr.s.8039671,dt.12.12.2016.PV.monitorimi nr.446/1,dt.13.12.2016.KO.nr.428/3,dt.11.03.2016.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 149,900 2015-12-23 2015-12-23 24510051172015 Sherbime te tjera 602 AZHBR Mirembajtja softi, U.P nr.14, date 24.02.2015,Njof Ft date 3.03.2015,Ko Nr.518/4, date 10.03.2015,Fature nr.serie 8039663, date 17.12.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 400,000 2015-06-17 2015-06-18 10710051172015 Sherbime te tjera 602-A.ZH.B.R. paguar mirembajtje softi,sipas kont dt 10.03.2015,u-p nr 14 dt 24.02.15,nj.fit dt 03.03..15,fat nr A4 NR 2 seri 8039653 dt 25.05.15,
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