Treasury Transactions 2015-2018

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Transactions Value:

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 EDUART VATHI All 4,106,942.00 15 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
    Aparati Ministrise se Drejtesise (3535) EDUART VATHI Tirane 413,000 2018-08-03 2018-08-08 49410140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Blerje Libra, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Prokuroria e rrethit Pogradec (1529) EDUART VATHI Pogradec 54,050 2017-12-28 2017-12-29 19010280232017 Blerje dokumentacioni 1028023 Prokuroria Pogradec, likujdim Blerje dokumentacioni, UP nr.9 + P/Verbal nen 100 000 lek dt.22.12.2017, fat nr.60 seri.35552860+FH nr.28 dt.26.12.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) EDUART VATHI Tirane 648,200 2017-04-18 2017-04-19 6910041312017 Shpenz. per rritjen e te tjera AQT 1004131 Agjenc. Shipt. Zhvill. lik per projektin FONDI I KONKUSHMERISE UB NR 19/6 DT 23.03.2017 RAPORT 19/5 DT 23.03.2017 MARVESHJE 19/2 DT 23.11.2016 vKM 419 DT 15.05.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) EDUART VATHI Tirane 648,200 2016-12-13 2016-12-15 50610041312016 Shpenz. per rritjen e te tjera AQT 1004131 A.I.D.A shpenzim projekt i konkushmerise ur nr 19/4 dt 07.12.2016 raport 19/3 dt 23.11.2016 marveshje 19/2 dt 23.11.2016 VKM nr 419 dt 15.05.2013
    Universiteti Aleksander Moisiu (0707) EDUART VATHI Durres 672,000 2016-06-14 2016-06-15 31710111502016 Libra dhe publikime profesionale 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PUBLIKIME PROFESIONALE FAT NR 77 DT 20.05.2016
    Agjensia Kombetare e Bregdetit (3535) EDUART VATHI Tirane 383,760 2015-12-30 2015-12-30 16810041952015 Sherbime te printimit dhe publikimit Agjensia Kombetare e Bregdetit printime up 479/6 21.09.2015 fat 29258729 fh 16 28.12.2015
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 275,880 2015-12-18 2015-12-18 23410120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE prodhim katalogu kont.54/4 dt.25.11.2015 ft.08 dtr.08.12.2015 serial 29258705 fh 10 dt.0.12.2015
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 257,880 2015-12-11 2015-12-11 21310120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE prodhim katalogu kont.285/4 dt.14.11.15 ft.7 dt.07.12.2015 serial 2925877 fh 9 dt.07.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EDUART VATHI Tirane 287,880 2015-11-13 2015-11-16 37410940012015 Libra dhe publikime profesionale MZHUT printime standarte up 5303/1 08.10.2015 fat 24401527 fh 23 16.10.2015
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 310,680 2015-09-23 2015-09-25 13110120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE prodhim katalogu kont.227/4 dt.24.08.15 ft.12 dt.16.09.15 serial 24401512 fh 6 dt.16.09.15
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 51,804 2015-07-23 2015-07-24 46421090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenzime botime
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2015-05-27 2015-05-27 29621090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan abonim gazete Almanak janar 2015
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2015-05-27 2015-05-27 29721090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan abonim gazete Almanak shkurt 2015
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2015-05-27 2015-05-27 29521090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan abonim gazete Almanak
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2015-04-28 2015-04-29 94221090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenzime botimi
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