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 ARISA LEKGJONAJ All 1,627,063.00 12 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
    Aparati Drejt.Pergj.Doganave (3535) ARISA LEKGJONAJ Tirane 122,220 2018-11-05 2018-11-06 88610100772018 Udhetim jashte shtetit Drejtoria e Pergj. e Doganave , lik ft blerje bileta avioni up nr 24192/1 dt 16.10.2018, njoft fit dt 16.10.2018, pv marrje ne dorz dt 24.10.2018, seri 67692829 dt 23.10.2018
    Aparati Drejt.Pergj.Doganave (3535) ARISA LEKGJONAJ Tirane 201,930 2018-10-02 2018-10-03 76410100772018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1010077 Drejtoria e Pergj. e Doganave , lik bilete bashkef x kontr binjakez perafrim e proc dogan & legjisl ne fushen e tarifes
    Bashkia Sarande (3731) ARISA LEKGJONAJ Sarande 213,730 2018-01-29 2018-01-30 5921380012018 Sherbime te tjera LIKUJDIM FAT NR.581 DT.21.11.2017 NGA BASHKIA SR
    Sherbimi Gjeologjik Shqiptar (3535) ARISA LEKGJONAJ Tirane 21,408 2017-09-26 2017-09-27 22810930052017 Udhetim jashte shtetit 2017-Sherbimi Gjeologjik Shqiptar lik bilete,urdh prok nr 11 dt 15.09.2017, formul nr 5 dt 18.09.2017,fat 461 dt 18.09.2017 seri 47002461
    Bashkia Sarande (3731) ARISA LEKGJONAJ Sarande 109,470 2017-06-28 2017-06-29 31821380012017 Sherbime te tjera likujdim fat nr.278,277 dt 27,28.06.2017 nga bashkia sr
    Sherbimi Gjeologjik Shqiptar (3535) ARISA LEKGJONAJ Tirane 55,555 2017-05-12 2017-05-15 9610930052017 Udhetim jashte shtetit 2017-Sherbimi Gjeologjik Shqiptar lik bileta ,urdh prok nr nr 5/1 dt 29.03.2017,ftes oferte 20.03.2017,fat 141 dt 5.5.2017 seri 47002091
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ARISA LEKGJONAJ Tirane 86,592 2017-03-20 2017-03-21 1510870262017 Udhetim jashte shtetit AAPAFBE, lik bileta avoni kerkese 40 dt.06.03.2017 UP 1 dt.06.03.2017 pcv 4 dt.06.03.2017 ft.256 dt.06.03.2017 serial 4569912
    Bashkia Sarande (3731) ARISA LEKGJONAJ Sarande 175,908 2017-02-08 2017-02-13 6221380012017 Sherbime te tjera LIKUJDIM FAT NR.1275 DT.12.01.2017 ,UP NR.10 DT.10.01.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) ARISA LEKGJONAJ Sarande 121,245 2017-01-30 2017-02-01 3421380012017 Sherbime te tjera likujdim fat nr.176 dt.123.01.2017 up nr.4 dt.10.01.2017 nga bashkia sr
    Arkivi Qendror i Filmit (3535) ARISA LEKGJONAJ Tirane 42,185 2016-04-12 2016-04-13 2110120152016 Udhetim jashte shtetit 1012001 1012015 Arkivi Filmit shpenzime akomodimi urdher Min nr 1439/1 date 17.03.2016 fat nr 22 date 25.03.2016 sr 001249
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARISA LEKGJONAJ Tirane 375,300 2016-03-24 2016-03-24 1710120152016 Te tjera transferime korrente 1012001 1012015 Arkivi Filmit shpenzim udhetimi paradhenie urdher ministri nr 265/4 dt 29.02.2016 ft nr 48 dt 29.02.2016 ur titullari dt 10.03.2016 seri 30554648
    Aparati i Ministrise se Mbrojtjes (3535) ARISA LEKGJONAJ Tirane 101,520 2015-05-27 2015-05-27 33810170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetim jashte shtetit up 175 dt 9.12.14, ft.of . 10.12.13 pv 12.12.13 ft 80 dt 12.12.13 seri 6703749
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