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 DASHNOR KULLOLLI All 3,286,731.00 25 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
    Fakulteti i Mjekesise (3535) DASHNOR KULLOLLI Tirane 120,000 2018-12-19 2018-12-21 31610111392018 Te tjera materiale dhe sherbime speciale FAK. I MJEK.materiale zyre up nr 8 dt 23.10.2018 fat nr 56212948 dt 25.10.2018 pv nr 1702/6 prot date 25.10.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 249,780 2018-12-18 2018-12-20 24810120212018 Te tjera transferime korrente 1012021 Galeria Arteve Materiale,fat nr.56 dt.12.12.2018 seri 56212862 fh nr.26 dt 12.12.2018 up nr.94 dt.04.12.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 175,500 2018-12-06 2018-12-17 22810120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.53 dt.05.12.2018 kontrat nr 296/6 dt.27.11.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 87,500 2018-12-06 2018-12-07 22710120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.52 dt.05.12.2018 kontrat nr 296/6 dt.27.11.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 147,300 2018-12-06 2018-12-07 22610120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.51 dt.05.12.2018 kontrat nr 296/6 dt.27.11.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 153,200 2018-12-06 2018-12-07 22910120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.54dt.05.12.2018 kontrat nr 296/6 dt.27.11.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 25,600 2018-12-04 2018-12-05 14910120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 36 dt 18.11.2018 ,fat nr 1 dt 27.11.2018, materiale te pergjithshme
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 16,100 2018-09-28 2018-10-01 11010120142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 24 dt 13.09.2018,fat nr 40 dt 20.09.2018 materiale te pergjithshme
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 44,800 2018-07-24 2018-07-25 12710120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 35 dt 10.07.2018, proces verbali dt 10.07.2018, fatura 34 dt 10.07.2018, flete hyrja 21 dt 10.07.2018 materiale per restaurimin e ikonave
    Qendra Kulturore "A.Moisiu" (0707) DASHNOR KULLOLLI Durres 156,000 2018-06-27 2018-06-28 11521070072018 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. MATERIALE EKSPOZ. LIK FAT 29 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707
    Kuvendi Popullor (3535) DASHNOR KULLOLLI Tirane 384,000 2018-06-18 2018-06-19 40310020012018 Shpenz. per rritjen e AQT - orendi zyre Kuvendi bl piktura up 28.2.2018 pv 15.3.2018 ft ofert 9.3.2018 ft 28 dt 10.6.2018 ser 56212928 fh 14 dt 10.6.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 98,028 2018-04-20 2018-04-23 6610120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 16 dt 27.03.2018,proces verbali 27.03.2018,fatura 16 dt 27.03.2018, flete hyrja 8 dt 27.03.2018 materiale
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DASHNOR KULLOLLI Tirane 98,500 2018-02-14 2018-02-15 8010150012018 Shpenzime per mirembajtjen e objekteve specifike 1015001Min per Evrop dhe Jashtme,lik restaurim pikture,urdh prok nr 26 dt 20.11.2017,proc verb dt 26/1 dt 20.11.2017,fat nr 9 dt 23.11.2017 seri 56212909
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 10,000 2017-12-22 2017-12-29 16310120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim fat nr 11 dt 16.12.2017 up nr 45 dt 13.12.2017 materiale te pergj
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 56,800 2017-11-20 2017-11-22 3310120142017 Te tjera materiale dhe sherbime speciale Muzeu 1012014, up nr 37 dt 05.11.2017 p verbal dt 10.11.2017 fat nr 7 dt 15.11.2017 materiale restaurimi
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 79,980 2017-11-21 2017-11-22 14510120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, bl mat rest e ambalazh per proj, u.p 23 nr 223 dt 28.9.17 prev 223/1 dt 28.9.17 klas perf 223/3 9.11.17 kont 223/4 dt 10.11.17 fat 4, 5 dt 10.11.17 ser 56212904/5 f.hyr 11 dt 10.11.17
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 96,740 2017-05-10 2017-05-12 7110120022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat likujdim urdher prokurimi 21 date 24.04.2017, proces verbali 24.04.2017, fatura 27 date 25.04.2017 flete hyrja 14 date 25.04.2017 materiale
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 132,955 2017-04-14 2017-04-18 4410120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, lik blerje per konservimin e restaurimt zef shoshi, u.prok 1 nr 31 prot 6.2.17 form njof fit 31/3 21.03.2017, kont 31/4 21.2.17 fat 22 dt 23.02.17 fat 23.2.17, fat 25 dt 23.02.2017 fat 25. dt 23.02.17 ser
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 212,568 2016-09-26 2016-09-27 12510120212016 Te tjera transferime korrente 1012021 Galeria Arteve pag blerje maat restaurimi per projekt kont.214/8 dt.02.08.16 ft.7 dt.16.09.16 serial 10794107 ft.8 dt.16.09.2016 serial 10794108 ft.9 dt.16.09.2016 serial 10794109 fh 15,16,17 dt.16.09.20016
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 47,000 2015-12-07 2015-12-09 20510120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje materiale restaurimi kont.272/10 dt.16.11.15 ft.21 dt.16.11.15 serial 000516 fh 20 dt.16.11.2015