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 DHIMITER VASI All 879,620.00 11 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
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI Tirane 6,150 2018-12-21 2018-12-26 23010260882018 Shpenzime per prodhim dokumentacioni specifik 1026088 AKT 2018 lik shpenzime prodhim dok , urdher nr 31 dt 23.11.2018 , memo nr 668/1 dt 15.11.2018 , pcv 23.11.2018 , fat tat 260 dt 7.12.2018, seri 69334734 fh 9 dt 7.12.2018 , pcv marr 26.11.2018
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI Tirane 75,000 2018-12-21 2018-12-24 31310310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Shpenzime kartolina Kerk.15.12.2018 urdh titull 15.12.2018 urdher 21.12.2018 fat 289 dt 19.12.2018 serial 69334913
    Komiteti Shteteror i Kulteve DHIMITER VASI Tirane 36,950 2018-12-18 2018-12-19 13810870292018 Sherbime te printimit dhe publikimit 1087029 Komiteti Shteteror i Kulteve Lik shpenzime kartoline , urdher nr 51 dt 7.12.2018 , fat nr seri 69334906 nr 282 dt 17.12.2018 , fh nr 8 dt 17.12.2018 , pv 17.12.2018
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI Tirane 97,000 2018-08-02 2018-08-03 17910310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Karta personale urdher 18 dt 23.07.2018 kerk.23.07.2018 fat 146 dt 25.07.2018 seria 63068216
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI Tirane 19,500 2018-02-13 2018-02-16 4310140012018 Kancelari Min.Drejtesise kartevizita, UP 6400/1 dt 13.12.17, pv form 5 kbv dt 13.12.17, Ft serial 55280260, fh nr 98 dt 13.12.17
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI Tirane 19,500 2018-01-30 2018-01-31 584110140012017 Kancelari Min. Drejtesise kartevizita, up 6400/1 dt 13.12.17, pv 13.12.17, ft serial 55280260, fh 98 dt 13.12.2017
    Inspektoriati Qendror (3535) DHIMITER VASI Tirane 83,000 2017-12-27 2017-12-29 20710870112017 Kancelari Inspektoriati Qendror,lik BLERJE KANCELARI , U PROK NR 21 DT 15.12.2017 , PV NR 297 DT 21.12.2017 , SERI 55280283 FAT NR 297 DT DT 21.12.2017
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI Tirane 6,000 2017-12-20 2017-12-28 52010140012017 Kancelari Min. Drejtesise kartevizita UP nr.5547/1 dt.18.09.2017, FT seria 50079308, FH nr 69 dt.19.09.2017
    Universiteti Politeknik (3535) DHIMITER VASI Tirane 262,800 2017-10-24 2017-10-26 144310110402017 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik konference blerje kancelarie, up n 100 dt 22.9.17, ft oferte dt 25.9.17 urdher i brendsh dt 29.9.17, n 6, pv kryerjes sherbi mit dt 29.9.17 ft n 199 dt 29.9.17 shkrese admin dt 16.10.17
    Presidenca (3535) DHIMITER VASI Tirane 215,040 2015-11-10 2015-11-11 46710010012015 Shpenzime per pritje e percjellje 1001001 PRESIDENCA lik mater kancelari,urdh prok nr 263 dt 9.10.2015,proc verb dt 9.10.2015,fat 244 dt 12.10.2015 seri 21975395,fl hyr nr 190 dt 12.10.2015,VKm nr 358 dt 24.4.2013
    Autoriteti Rrugor Shqiptar (3535) DHIMITER VASI Tirane 58,680 2014-12-31 2015-01-06 184710060542014 Shpenzime per te tjera materiale dhe sherbime operative ARRSH Shkresa nr. 8760/2 dt 26.12.14 Urdher Prokurimi nr 8760/1 dt 09.02.14 , fat Nr. 287 dt 23.12.14 ser 19404005Proces Verbal dt 23.12.14 Fl Hyrje Dt 23.12.14 Nr 35
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