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 ARAL All 14,961,702.00 27 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 e Sherbimeve Qeveritare (3535) ARAL Tirane 126,000 2018-12-19 2018-12-20 18810870022018 Subvencione te tjera 1087002 DSHQ,LIK montim moket , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1503 dt 27.11.2018 , kerkese nr 6620/4 dt 27.11.2018 , pv 6620/9 dt 3.12.2018 , fat nr 276 dt 64534799 dt 3.12.20
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 216,000 2018-12-19 2018-12-20 18910870022018 Subvencione te tjera 1087002 DSHQ,LIK montim moket , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1496 dt 27.11.2018 , fat nr 275 seri 65534798 fh 164 dt 3.12.2018 , kerkese nr 6617 dt 27.11.2018 , pv 6617/8 dt
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 90,000 2018-12-14 2018-12-18 17610870022018 Subvencione te tjera 1087002 DSHQ,Lik montim cmontim , vkm nr 647 dt 31.10.2018 , urdher nr 159 dt 29.10.2018 , fat nr 273 dt 27.11.2018 , seri 64534796 ,fh nr 161 dt 26.11.2018 , u prok nr 1471 dt 26.11.2018 , ker 6498/6 dt 26.11.2018 ,shk 19878/1 dt 16.11.18,
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 252,720 2018-12-12 2018-12-13 16810870022018 Subvencione te tjera 1087002 DSHQ,Lik BLERJE MONTIM URDHER NR 159 DT 29.10.2018 , VKM NR 647 DT 31.10.2018 , SHK 19878/1 DT 16.11.2018 , FAT NR 270 DT 14.11.2018 , SERI 64534793, U PROK NR 1397 DT 12.11.2018 , VKD 39 DT 31.10.2018 PVMD 6335/14 DT 14.11.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARAL Tirane 119,340 2018-11-15 2018-11-19 61310110012018 Shpenzime per pjesmarrje ne konferenca MASR Aredim salle "Aktiviteti Portali Mesues per shqiperine",Urdh nr 563/1 dt 12/09/2018,Urdh Prok nr 27 dt 12/09/2018,P.Verb.mbi zhvill e proced dt 20/09/2018,Fat nr 247 dt 20/09/18 seri 64534770,
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 3,558,960 2018-02-16 2018-02-19 2810870022018 Subvencione te tjera 1087002 DSHQ,LIK tapet i zi , vkm nr 4 dt 9.01.2018 fat nr 155 seri 49691376 ,fh nr 8 dt 12.01.2018, u prok nr 65 dt 12.01.2018, prog pune 42 dt 4.01.2018
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,273,200 2017-12-29 2018-01-19 52510030012017 Te tjera materiale dhe sherbime speciale 602 KM pritje-percjellje kontrata ne vazhdim nr.34/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat.nga 136 deri 145 dat. 18.12.2017, seri nga 49691357 deri 49691366
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 151,200 2017-12-27 2017-12-29 5010870022017 Subvencione te tjera Drej Sherb Qever 5% LIK SHERBIM BLERJE MOKETI , FH NR 143 DT 15.12.2017 , FAT NR 134 DT 15.12.2017 , U P NR 335 DT 24.11.2017 , SHKRESE NR 16834/3 DT 24.11.2017 ,
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 320,400 2017-12-15 2017-12-18 2810870022017 Subvencione te tjera Drej Sherb Qever lik BL MOKET , VKM NR 674 DT 22.11.2017 , VENDIM DT 23.11.2017 , FH NR 124 DT 24.11.2017 FAT NR 121 DT 24.11.2017 , U PROK NR 335 DT 24.11.2017 , KERKESE DT 24.11.2017 ,SHKRESE NR 16834/3 DT24.11.2017, PV DT24
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 854,400 2017-11-08 2017-11-21 399210030012017 Shpenzime per pritje e percjellje 602, KM pritje-percjellje ,Prog.dat. 4.5.2017,sit.dat.5.5.2017, fat. nr.100 dat.3.10.2017 seri 49691321,prog. dat.17.7.2017,sit. dat.18.7.2017,fat.nr.101 dat.3.10.2017 seri 49691322,prog.dat.25.8.2017,sit.dat.26.8.2017,fat.nr.102,dat.4.10.2
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,486,800 2017-06-27 2017-06-30 18410030012017 Te tjera materiale dhe sherbime speciale 602, KM pritje- percjellje kontrata nr.34/1 dat.4.1.2017.Urdh.Prok.nr.34 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARAL Tirane 96,000 2017-03-28 2017-03-31 18010100012017 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Sherb.lik ft blerje tapet zyre, urdher prok nr 4 dt 13.02.2017, pv blerje te vogla dt 14.02.2017, njoft fit dt 14.02.2017, memo dt 13.03.2017, miratim kerkese dt 13.02.2017, ft nr 26 seri 38798495 dt 28.02.2017, fh dt 28.02.2017
    Aparati Ministrise se Punes (3535) ARAL Tirane 767,952 2017-02-13 2017-02-16 5110250012017 Sherbime te tjera mmsr,aktivitet per te Verberit,fat.108,dt.18.10.2016,ns.38798430,up nr.5817/1,dt.10.10.2016,p-v dt.11.10.2016,ftese oferte dt.11.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ARAL Tirane 33,595 2016-12-13 2016-12-14 16410100972016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPP Parave , lik ft furnizim vendosje rolera per dritare up dt 7.12.2016, pv dt 9.12.2016, seri 38798454 dt 9.12.2016, fh dt 9.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARAL Tirane 110,400 2016-09-29 2016-10-03 54310100012016 Shpenz. per rritjen e AQT - orendi zyre Min.Fin. Blerje tapeti Fat.nr.86,dt.16.09.16, f.hyrje nr.146,dt.16.09.16,Urdh.prok nr.29,dt.13.09.16p.verb. format 5, dt. 14.09.2016, p.verb. per llog fondi limit dt. 09.09.2016, 3 (tre) oderta dt. 14.09.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) ARAL Tirane 119,986 2016-07-19 2016-07-20 52510170512016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 4001 shpenzime materiale dhe mirembajtje up 4601/3 dt 8.7.16 , pv 11.7.16, ft 76 dt 11.7.16 s 24278948, fh 23 dt 11.7.16
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 250,080 2015-12-31 2016-01-20 53710030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim,fat.nr.93 dat.12.10.2015 seri 18468664
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,589,761 2015-12-29 2015-12-30 52110030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.126 dat.13.12.2015 ,fh.nr.17 dat 18.12.2015 seri 18468696,prog dat 5.10.2015,fat. nr.127 dat 16.12.2015 fh.nr.18.dat 18.12.2015 prog dat 22.11.2015,fat.nr.128 seri 18468698 dat.17.12.2015
    Aparati Drejt.Pergj.Doganave (3535) ARAL Tirane 292,800 2015-11-20 2015-11-20 98510100772015 Sherbime te tjera DREJT PERGJ DOGANAVE , bl, up 26581/2 d 29/10/15, njf 26581/13 d 30/10/15, kon 26581/14 d 30/10/15, fat 100 d 31/10/15 s 18468670, fh 1 d 31/10/15
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 900,240 2015-11-12 2015-11-16 42810030012015 Shpenzime per pritje e percjellje 602,KM,pritje-percjellje,prog.dat.27.5.2015 fat.nr.409 seri 22637409 dat.3.10.2015,Prog.dat.27.5.2015,fat.nr.407,seri 22637407 dat 3.10.2015,prog.dat.3.6.2015,fat.nr.410 seri 22637410 dat.4.10.2015,prog.dat.8.6.2015,fat.411 seri 22637411 da