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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B R A T I All 4,906,737.00 14 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
    Dega e Kujdesit Paresor Lezhe (2020) B R A T I Lezhe 30,000 2018-10-11 2018-10-15 15510130112018 Te tjera materiale dhe sherbime speciale DREJT RAJON E SHENDETS LIK FAT.213 dt.25.09.2018,FHYRJE 33 DT.25.09.2018,PROC VERB KOLAUD DT.25.09.2018 BLERJE MATERIALE
    Unversitet "L.Gurakuqi", Shkoder (3333) B R A T I Shkoder 98,969 2017-12-06 2017-12-07 35510111292017 Shpenzime per te tjera materiale dhe sherbime operative 1011129, UNIVERSITETI SHKODER SHPENZIME BLERJE TOPA SPORTIV, UP 25, DT 22.11.2017, FORM 5, DT 22.11.17, FT 659, SER 51282205, DT 22.11.2017,PVMD 22.11.2017
    Aparati Ministrise se Drejtesise (3535) B R A T I Tirane 566,400 2016-12-22 2016-12-27 66410140012016 Shpenzime per mirembajtjen e objekteve ndertimore Min Drejtesise lyerje zyrash dhe ambjentesh. UP dt.21.11.2016; Vleresim APP dt.22.11.2016; Proces verbal KBV dt.22.11.2016; Proces verbal sherbimi dt.30.11.2016;Fature 392 dt.01.12.2016(39300159)
    Agjencia e Mbrojtjes se Konsumatorit (3535) B R A T I Tirane 930,600 2016-12-21 2016-12-22 20121011612016 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjensia e Mbrotjes se Konsumatorit Lik lyerje zyra up 292 dt 15.12.2016 fo 15.12.2016 pv 15.12.2016 urdh ngr kom 19.12.2016 nr 297 amd 1954/1 dt 19.12.2016 fat 386 dt 19.12.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) B R A T I Tirane 100,000 2016-12-14 2016-12-19 26210111412016 Te tjera materiale dhe sherbime speciale 1011141 FAKULTETI I DREJTESISE bl materiale up 9 dt 14.11.2016 pv 5 dt 16.11.2016 fat 372 dt 21.11.2016 seri 39300139 fh 17 dt 21.11.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) B R A T I Tirane 703,746 2016-12-13 2016-12-14 19121011612016 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjensia e Mbrotjes se Konsumatorit Lik Riparim Dyer e dritare up 266 dt 24.11.2016 fo 1846/1 dt 24.11.2016 urdh ngr kom 277 dt 05.12.2016 amd 1871/1 dt 05.12.2016 fat 396 dt 06.12.2016 situac 06.12.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) B R A T I Tirane 700,422 2016-12-13 2016-12-14 19021011612016 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjensia e Mbrotjes se Konsumatorit Lik Riparim rjeti elektrik up 255 dt 14.11.2016 fo 1804/1 dt 14.11.2016 urdh ngr kom 264 dt 23.11.2016 amd 379 dt 24.11.2016 fat 379 dt 24.11.2016 situac 24.11.2016
    Aparati Ministrise se Drejtesise (3535) B R A T I Tirane 816,000 2016-04-28 2016-04-29 17610140012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014001 -Min.Drejt.blerje rrugica up nr 8174 date 30.12.2015 fto date 30.12.2015 app date 31.12.2015 fat nr 387 date 31.12.2015 fh nr 1 date 20.01.2016
    Klubi I Shumesporteve (0707) B R A T I Durres 60,000 2016-03-18 2016-03-18 4721070092016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MIREMBAJTJE TERENEVE SPORTIVE/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Ministria e Integrimit (3535) B R A T I Tirane 117,000 2015-12-24 2015-12-28 45210780012014 Shpenz. per rritjen e te tjera AQT Min Integrimit Rikonstruksion parmake shkallesh up.05 dt 29.01.15 pv.dt.29.01.2015 fat 313 dt 11.11.2015 seria 26844519 fh22 dt 11.11.2015 shk2092 dt 02.12.2015
    Federata Shqipetare e Atletikes (3535) B R A T I Tirane 360,000 2015-12-03 2015-12-04 10810112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl pengesa vrapimi up 10 dt 19.5.2015 ftes 19.5.15 nj app 19.5.15 njfit. 20.5.2015 ft 327 dt 18.11.2015 s 26844533 fh 5 dt 18.11.2015 vend k 4 dt 14.5.15
    Federata Shqipetare e Atletikes (3535) B R A T I Tirane 227,520 2015-12-03 2015-12-04 11010112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl mater sportive up 9 dt 19.5.2015 ftes 19.5.15 nj app 19.5.15 njfit. 20.5.2015 ft 326 dt 18.11.2015 s 26844532 fh 6 dt 18.11.2015 vend k 4 dt 14.5.15
    Federata Shqipetare e Atletikes (3535) B R A T I Tirane 12,480 2015-12-03 2015-12-04 10910112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl mater sportive up 9 dt 19.5.2015 ftes 18.5.15 nj app 19.5.15 njfit. 20.5.2015 ft 324 dt 18.11.2015 s 26844530 fh 7 dt 18.11.2015 vend k 4 dt 14.5.15
    Kuvendi Popullor (3535) B R A T I Tirane 183,600 2015-06-30 2015-06-30 50910020012015 Shpenz. per rritjen e AQT - orendi zyre 1002001 Kuvendi, lik ft bl tapet ceremonial up dt 9.6.2015, nj fit dt 11.6.2015, seri 16794711 dt 12.6.2015, fh dt 25.6.2015
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