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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBARENT All 13,867,655.00 93 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 Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 81,713 2018-12-19 2018-12-21 51710061602018 Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T lik kont ne vazhdim nr 852/05 dt 08.08.2018 ,ft nr 69847017 dt 06.12.2018 ,pv 852/10 dt 06.12.2018
    Universiteti i Tiranes (3535) ALBARENT Tirane 10,379 2018-12-19 2018-12-20 42910110392018 Sherbime te tjera UT Rektorati,tvsh shkres 14.11.18 fat 29.10.2018 seri 69785985
    Kuvendi Popullor (3535) ALBARENT Tirane 127,500 2018-12-07 2018-12-11 90010020012018 Shpenzime per qiramarrje mjetesh transporti Kuvendi pages qera automj ft 7563 dt 21.11.2018 ser 69785803 up 209 dt 14.11.2018 pv 14.11.2018 progr 3454 /3 dt 8.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 105,900 2018-12-04 2018-12-06 46910061602018 Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T pagese qeraje automjete ,up 1015/02 dt 16.08.2018,fo 1015/03 dt 16.08.2018 ,njf 1015/04 dt 17.08.2018 ,ft nr 69785805 dt 21.11.2018,pv nr 1015/06 dt 22.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 252,000 2018-12-04 2018-12-06 46810061602018 Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T pagese qeraje automjete ,up 1345/02 dt 17.10.2018,fo 1345/03 dt 17.10.2018 ,njf 1345/04 dt 22.10.2018 ,ft nr 69785804 dt 21.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 81,713 2018-11-22 2018-11-23 45110061602018 Shpenzime per qiramarrje mjetesh transporti A.K.P.T pagese qeraje automjeti kont vazhdim nr 852/5 date 08.08.2018 fat nr 69785941 dt 02.11.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 73,028 2018-10-26 2018-10-29 71910150012018 Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1015001Min per Evrop dhe Jashtme,lik sherb transporti,urdhb sekr pergj 549 dt 11.10.2018,fat 102 dt 13.10.2018 seri 68489555
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 81,713 2018-10-25 2018-10-26 38310061602018 Shpenzime per qiramarrje mjetesh transporti A.K.P.T pag qera aut.tetor 2018 kont.vazhdim 852/5 dt.08.08.18 ft.68496489 dt.04.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 105,900 2018-10-23 2018-10-24 36610061602018 Shpenzime per qiramarrje mjetesh transporti A.K.P.T qera aut. UP 1015/2 dt.16.08.18 ftese oferte 1015/3 dt.16.08.18 nj.fit.1015/4 dt.17.08.18 pcv 1015/5 dt.09.09.18 ft.68496420 dt.30.09.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 60,000 2018-09-20 2018-09-21 59410150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme, lik sherb transporti ,urdh prok nr 50 dt 15.06.2018,proc verb dt 15.06.2018,fat 7088 dt 26.06.2018 seri 63924468
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 81,713 2018-09-12 2018-09-13 28910061602018 Shpenzime per qiramarrje mjetesh transporti A.K.P.T pag qera aut.shtator 2018 kont.852/5 dt.08.08.18 ft.6849521 dt.07.09.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBARENT Tirane 54,748 2018-09-12 2018-09-13 28810061602018 Shpenzime per qiramarrje mjetesh transporti A.K.P.T pag qera aut.gusht 2018 UP 852/2 dt.02.08.18 ftese oferte 852/3 dt.02.08.18 fit.852/4 dt.06.08.18 ft.66135241 dt.16.08.18
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 26,435 2018-08-14 2018-08-15 12610870252018 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA E AUTOMJETIT KORRIK 2018, UP NR 01, DT. 01.03.2018, FAT NR. 7197, DT. 27.07.2018, SERIA 66135277
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 472,626 2018-08-14 2018-08-15 13710870252018 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA E AUTOMJETIT, KORRIK 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 7200, DT. 30.07.2018, SERIA 66135280
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 26,435 2018-07-30 2018-07-31 12010870252018 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA AUTOMJETI MUAJI KORRIK 2018, UP NR. 20, DT. 23.07.2018, FAT NR. 7197, DT. 27.07.2018, SERIA 66135277
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 156,687 2018-07-23 2018-07-24 11310870252018 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA AUTOMJETI MUAJI MAJ-QERSHOR 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 6996;7154, DT. 05.06/12.07.2018, SERIA 63924376, 66135134
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 138,707 2018-05-02 2018-05-03 6110870252018 Shpenzime per qiramarrje mjetesh transporti 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA AUTOMJETI MUAJI MARS-PRILL 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 6803, 6861, DT. 04.04/ 02.05.2018, SERIA 60759283, 60759341
    Aparati i Keshillit te Ministrave (3535) ALBARENT Tirane 47,700 2018-03-12 2018-03-16 7910030012018 Shpenzime per pritje e percjellje 602 shpenz.pritje-percjellje Propg. dat. 23.2.2018 Urdh. Pagese dat. 23.2.2018 fat. nr.6672 dat.26.2.2018 seri 58761602
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 264,960 2017-11-20 2017-11-21 18410870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI FAT 6320 DT 31.10.2017 SIPAS KONTRATAES DT 02.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 57,120 2017-11-17 2017-11-20 18510870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI FA 53597536 DT 18.09.2017, UP 04 DT 20.02.2017, KONTRATA 02.03.2017