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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Aleksandër Gjoni All 1,199,616.00 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 44,400 2018-12-24 2018-12-26 9910120202018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020 Qendra Kom Inv Pas Kult 2018. shpenzim mirembajtje pajisje zyre up nr 25 dt 11.12.2018 pv dt 04.12.2018 ft nr 31/25819781 dt 24.12.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 37,740 2018-12-14 2018-12-18 9410120202018 Shpenzime per mirembajtjen e objekteve ndertimore 1012020 Qendra Kom Inv Pas Kult 2018shpenz mirembajtje,fat nr.27 dt.12.12.2018 seri 25819777 up nr23 dt.04.12.2018
    Instituti i Monumenteve te Kultures (3535) Aleksandër Gjoni Tirane 102,432 2018-12-17 2018-12-18 26910120602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK 2018. pjese kembimi, riparim kondicioner, up 2459/4 dt 5.12.18, pv 2459/6 dt 6.12.18, ft 28 dt 12.12.18 seri 25819778, pvmd nr 2459/6 dt 12.12.18
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 46,680 2018-06-19 2018-07-02 5010120202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020 Qendra Kom Inv Pas Kult 2018.mat ndric, u.prok 12 dt 13.6.18 nr 374/1 proc ver 14.6.18 nr 374/2 fat 55 dt 18.6.18 ser 25819755 f.hyr 6 dt 18.6.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Aleksandër Gjoni Tirane 21,600 2018-05-22 2018-05-24 26310120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,likujdim fature nr.3.dt.20.03.2018.pr.verbal dt.20.03.2018
    Materniteti Tirane (3535) Aleksandër Gjoni Tirane 394,164 2017-07-21 2017-07-24 30410130502017 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje materiale elektrike up.27 dt 28.06.2017 pv.27/1 dt 28.06.2017 ft.40 s 25819740 dt 30.06.2017 fh58,58/1,58/2 dt 30.06.17 ak.30.06.2017
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 75,600 2016-10-21 2016-10-21 8010120202016 Shpenzime te tjera transporti 1012020 QKIPK sherbime transporti UP 13 dt.07.10.16 pcv 07.10.16 ft.21 dt.10.10.16 serial 25819721
    Aparati i Ministrise se Ekonomise(3535) Aleksandër Gjoni Tirane 410,400 2016-07-29 2016-07-29 38310040012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-M.ZH.E.T.S bl materiale e lektrike up nr 4815 dt 13.06.2016 fo dt 14.06.2016 marrje dorz dt 27.06.2016 ft nr 16-17 seri nr 25819716-25819717 fh nr 17-18
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 27,000 2015-12-22 2015-12-23 9610120202015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012020 QKIPK riparim rrjeti hidraulik UP 13 dt.15.12.15 pcv 263/1 dt.21.12.2015 ft.13 dt.21.12.2015 serial 25819713
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 39,600 2015-12-04 2015-12-07 8710120202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 QKIPK riparim kondicioneri UP 10 dt.19.11.15 pcv me vlere te vogel ft.9 dt.25.11.2015 serial 25819709
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