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 ARBEN ALLIAJ All 5,294,811.00 83 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
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 79,099 2018-12-27 2018-12-28 22221110042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme D A K Fier 2111004 materiale UP.9 dt.18.10.2018 fat.41 seri 59649691dt.23.10.2018 fh.7 dt.23.10.2018
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 97,200 2018-12-27 2018-12-28 5210102492018 Libra dhe publikime profesionale Shk.Prof."Petro Sota " Fier 1010249 libra UP.6dt.13.03.2018 fat.16 seri 59649566 dt.19.12.2018 Fh.3 dt.19.12.2018
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 99,000 2018-12-20 2018-12-21 49710160272018 Sherbime te tjera Dr Policise Fier 1016027 up 38 4.12.2018,fo 4.12.2018,pv 4.12.2018,njf 4.12.2018,fd 30,seri 59649630
    Drejtoria Arsimore Fier (0909) ARBEN ALLIAJ Fier 21,600 2018-12-13 2018-12-17 34610110092018 Te tjera materiale dhe sherbime speciale SHERBIME PER DREJTORIN ARSIMORE FIER FAT 17 DT 07/12/2018 SERI 59649617 DT 07/12/2018
    Prokuroria e rrethit Fier (0909) ARBEN ALLIAJ Fier 37,500 2018-12-11 2018-12-12 36010282018 Sherbime te printimit dhe publikimit Prokuroria Fier 1028008 up 33 dt 3.12.2018,fd 21,seri 59649621,fh 33 dt 7.12.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 30,000 2018-12-07 2018-12-11 15810120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 42 dt 03.12.2018 fature nr 16 dt 07.12.2018 shpenzime te pergjithshme
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 9,000 2018-12-07 2018-12-11 25810160642018 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER PREFEKTIN FIER FAT 59649618 DT 07/12/2018
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 379,530 2018-11-16 2018-11-19 78221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitet up 7654dt 17.08.2018,FO.20.08.2018 vp.3.9.2018 fat 346 seri 59649696 dt 29.10.18 relacion
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 36,300 2018-11-07 2018-11-08 13210120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 29 dt 24.10.2018 fat nr 47 dt 30.10.2018 dizajne printime
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2018-11-07 2018-11-08 74421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 organizim feste Kerkese dt.20.102018 fat.5 seri 59649605 dt.06.11.2018 sit. dt.31.10.2018
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 93,900 2018-10-15 2018-10-16 69521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,suvenire, urdh dt 15.08.2018,fat 15 seri 59649665 dt 15.08.2018,fh 36 dt 15.08.2018,pv marrje dorëzim dt 15.08.2018
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 97,740 2018-10-05 2018-10-08 64321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, printime A3, kërkesë për printime dt 14.08.2018,fat 16 seri 59649666 dt 17.08.2018, pv marrje dorëzim dt 17.08.2018
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 61,200 2018-09-20 2018-09-21 7210120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale .fat 17seri 59649667 dt 22.8.2018 Fh.8 dt.22.08.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 16,640 2018-08-15 2018-08-20 9510120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve ,uprok nr 24 dt 03.08.2018 fat nr 13 dt 13.08.2018 materiale te pergjithshme
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 100,000 2018-07-16 2018-07-17 1162111004201 Te tjera materiale dhe sherbime speciale INAGURIMI I GALERIS SE ASRTEVE FIER FAT 47 DT 19/06/2018 SERI 59649597
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 100,000 2018-07-13 2018-07-16 11521110042018 Te tjera materiale dhe sherbime speciale INAGURIMI I GALERIS SE ASRTEVE FIER FAT 47 DT 19/06/2018 SERI 59649597
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 100,000 2018-07-06 2018-07-09 11421110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 urdher kryet 288 21.5.2018,urdher dr 5.7.2018,kontrat ,fd 38 4.6.2018,seri 5964958,fh 3 4.6.20188
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 46,320 2018-07-05 2018-07-06 7410120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 16 dt 27.06.2018 fat nr 50 dt 03.07.2018 materiale per guiden 3
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 20,700 2018-05-08 2018-05-17 4710120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve,u-prok nr 8 dt 27.04.2018, fat nr 29 dt 04.05.2018 materiale te pergjithshme
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 100,000 2018-04-04 2018-04-05 23021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 47 28.12.2017,pv 29.12.2017,urbr 29.12.2017,pvmd 29.12.2017,fd 27 29.12.2017,seri 1086427