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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    •  * 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 EBG All 2,632,573.00 39 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
    Kuvendi Popullor (3535) EBG Tirane 5,800 2018-12-20 2018-12-21 97610020012018 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp. pritje ft 22 dt 1.12.2018 s 60438722 up 16.11.2018 pv 16.11.2018
    Avokati i popullit (3535) EBG Tirane 16,350 2018-11-22 2018-11-23 42210660012018 Shpenzime per pritje e percjellje Avokati i Popullit 1066001 -602 lik pritje percjellje , urdher nr 238 dt 9.11.2018 , fat nr 9 dt 12.11.2018 seri 60438859
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 85,500 2018-11-06 2018-11-13 118510100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjellje,Shkr. Nr.17043/5,dt. 26.10.18, fat. Nr. 02, dt. 26.10.18, seri 60438702, memo dt. 26.10.2018, deklarate dt. 26.10.18
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 46,980 2018-10-24 2018-10-26 59810140012018 Shpenzime per pritje e percjellje Min Drejtesise, pritje percjellje um 9970/1 dt 02.10.18,up 9970/2 dt 02.10.18,pv formul nr4/1 dt 02.10.18, ft 12 ser 60438662
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 39,000 2018-10-24 2018-10-26 59210140012018 Shpenzime per pritje e percjellje Min Drejtesise, pritje percjellje um 8996/1 dt 04.09.18,up 8996/3 dt 06.9.18,pv formul nr4/1 dt 4.9.18, ft 77 ser 60427077
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 14,750 2018-10-08 2018-10-18 103010100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjellje (per nder te pjestareve te delegacionit te Bankes Boterore)Urdh.nr.16872, dt. 19.09.18, fat. Nr. 85, dt. 19.09.18, seri 60427085, memo dt. 11.06.2018, deklarate dt. 19.09.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 40,500 2018-10-09 2018-10-18 104310100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjellje (per nder te vizites se ish Kryeministrit te Suedise)Shkr. Nr. 17043/1, dt. 24.09.18, fat. Nr. 40, dt. 24.09.18, seri 60427040, memo dt. 21.09.2018, deklarate dt. 24.09.18
    Agjensia Telegrafike Shqiptare (3535) EBG Tirane 193,600 2018-10-10 2018-10-11 23910310012018 Shpenzime per pritje e percjellje Agjensia Telegrafike shqiptare 1031001 Shpenzime pritje Urdher titull.08.10.2018 prog.295 dt 27.09.2018 fat 44 dt 03.10.2018 seria 60427244 prog.295 dt 27.09.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 54,000 2018-09-21 2018-09-24 58110150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme, lik pritje zyrtare,program pritje 264 dt 20.07.2018,fat 29 dt 22.07.2018 seri 60427220
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 45,000 2018-09-04 2018-09-12 89010100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjellje (ne kuader te vizites me konsulentet e FMN)Urdh.nr.11394, dt. 12.06.18, fat. Nr. 18, dt. 12.06.18, seri 60438618, memo dt. 11.06.2018, deklarate dt. 12.06.18
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 27,650 2018-08-03 2018-08-08 48110140012018 Shpenzime per pritje e percjellje Min. Drejtesise, Pritje percjellje, up 7966/5 dt 16.7.2018, f4 dt 16.7.18, um 7966/1 dt 16.7.18, pv.m dorezim dt 16.7.18, ft nr 17 serial 60427217
    Avokati i popullit (3535) EBG Tirane 33,375 2018-08-06 2018-08-07 28210660012018 Shpenzime per pritje e percjellje Avokati i Popullit 1066001 lik pritje percjellje , urdher nr 126 dt 25.06.2018 fat nr 27 dt 27.06.2018 seri 60438627
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EBG Tirane 90,000 2018-06-21 2018-06-26 35010130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend darke pune ministria, urdher nr 3252 dt 16.05.2018, fature tatimore nr 43 dt 23.05.2018, seri 45716393
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EBG Tirane 180,000 2018-05-09 2018-05-10 9610630012018 Shpenzime per pritje e percjellje Keshilli i Larte i Drejtesise 1063001 Shpenzime pritje percjellje fit.17.04.2018,pv.13.04.2018 pv.5 dt 16.04.2018 fat 19.4.2018 nr.31 seria 45716381,pv.1 dt 11.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EBG Tirane 34,000 2018-04-11 2018-04-16 19110870062018 Shpenzime per pritje e percjellje AKSHI shpenzime pritje percjellje, Urdher i Brendshem nr .1486 date 29.03.2018 Fature nr 60 S/60427160 29.03.2018
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 80,160 2018-04-05 2018-04-10 15310140012018 Shpenzime per pritje e percjellje Min Drejtesise, pritje percjellje up 2383/2 dt 23.2.18, formulari 4/1 dt 23.2.18, um 2383 dt 23.2.18, ft seri 55647272
    Aparati i Ministrise se Brendshme (3535) EBG Tirane 67,500 2018-03-29 2018-04-03 12910160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, memo nr 517 dt 07.02.2018, program nr 517/1 dt 09.02.2018, urdh nr 517/2 dt 09.02.2018, fat nr 14 dt 12.02.2018 seri 45716364 shkrese nr 517/6 dt 26.02.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 122,420 2018-03-07 2018-03-19 21210100012018 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune per nder te delgacionit te larte te FMN),Fat.nr. 45, dt. 12.02.18, seri 55647195, urdher nr. 264/5, dt. 12.02.18, memo dt. 11.02.2018
    Kuvendi Popullor (3535) EBG Tirane 88,800 2018-03-06 2018-03-07 13410020012018 Shpenzime per pritje e percjellje Kuvendi shp pritjr progr 294/1 dt 29.1.2018 up 432/1 dt 6.2.2018 pv 7.2.2018 ft 65 dt 14.2.2018 ser 45716365
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 21,030 2018-02-21 2018-02-22 11210150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje program pritje,10 dt 09.1.2018,fat 28.dt 10.1.2018,seri 45716098