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 ERJALBA All 5,934,352.00 40 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
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 7,000 2018-08-02 2018-08-03 12121150052018 Shpenzime per honorare 2115005 Agjensia e Kultures.Kokteil per projekti artistik "Pirro", shkresa n.r 2095 prot. dt. 03.04.2018, fatura nr.115, dt.22.06.2018, nr. serial 61145168.
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 7,000 2018-07-09 2018-07-10 11021150052018 Shpenzime per honorare 2115005 Agjensia e Kultures,projekti artistik "Pirro", shkresa nr 2095 prot dt 03.04.2018, fatura nr115 dt22.06.2018, nr serial 61145168,kokteil,
    Klubi Futbollit Teuta (0707) ERJALBA Durres 101,402 2018-04-10 2018-04-11 5321070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.58998678 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-06-08 2017-06-09 7910100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE GJ QERA MARS 2017 FAT NR 38 DT 01.06.2017 NR SER 45922840 KONTR 418 DT 01.03.2017 NR 195
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 14,400 2017-05-29 2017-05-30 6421150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK SPORTIV"AERONAUTIKA SHQIPTARE 2017",SHKRESA E BGJ NR 1404 DT 16.03.2017PV DT 24.03.2017, FATURA NR 6 DT 26.03.2017, NR SERIAL 45922806
    Drejtoria Arsimore Gjirokaster (1111) ERJALBA Gjirokaster 11,750 2017-05-04 2017-05-05 10810110112017 Shpenzime per te tjera materiale dhe sherbime operative 1011011 DAR GJ SHERBIME FAT NR 18 DT DT 19.04.2017 NR SER 4592819 FH NR 5 DT 19.04.2017 UP NR 42 DT 18.04.2017 PV FORM NR 5 OFERTA
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-05-04 2017-05-05 5510100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE GJ QERA PRILL 2017 FAT NR 101 DT 01.04.2017 NR SER 44200789 KONTR 418 DT 01.03.2017 NR 195 KOL
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-04-04 2017-04-05 3910100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE GJ QERA MARS 2017 FAT NR 44 DT 01.04.2017 NR SER 44200847 KONTR 418 DT 01.03.2017 NR 195 KOL
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-03-02 2017-03-03 2810100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE GJ QERA SHKURT 2017 FAT NR 29 DT 01.03.2017 NR SER 44200767
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-02-02 2017-02-03 1510100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE GJ QERA JANAR 2017 FAT NR 107 DT 01.02.2017 NR SER 44200763
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2017-01-18 2017-01-19 1110100512017 Shpenzime per qiramarrje ambjentesh 1010051 DR.RAJ E TATIMEVE ,Qera ambjenti Dhjetor 2016, fat nr. 69, nr.ser. 44216972, dt.04.01.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-12-01 2016-12-02 16510100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER, qera ambjenti dhjetor 2015, fatura nr 16 dt 06.01.2016, nr serial 41850028 DT 01.12.2016, KONTRATE DHENJE ZYRA ME QERA
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 40,000 2016-11-08 2016-11-08 14621150012016 Shpenzime per honorare 2115001 Q.E.KULTURES, Fat nr. 182,nr.ser. 40329136,dt.26.10.2016.Projekt kulturor "Takimi i dy polifonive",sipas shkreses te bashkise nr. 6383,dt.25.10.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-11-02 2016-11-02 15210100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER, QERA AMBJENTI, FATURA NR 183 DT 01.11.2016, NR SERIAL 40329137
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 201,800 2016-10-26 2016-10-27 12921150012016 Shpenzime per honorare 2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", AKOMODIM NE HOTEL, FATURA NR 115 DT 03.10.2016, NR SERIAL 40329066,40329067
    Instituti i Integ. të Perndj. Politike (3535) ERJALBA Tirane 43,000 2016-10-17 2016-10-17 21010251162016 Transferim, per kompensim suplementar per ish te persekutuarit 1025116 Institut Perndjekurve Politike, pagese aktivitet me te rinjete,urdher 642,643 dt 4.10.16,vend komis 26 dt 4.10.16,pv 26 dt 4.10.16,fat 91 dt 20.9.16 ser 38333241
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-10-04 2016-10-05 13910100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER,Qera ambjenti, fat nr. 112,nr.ser. 40329062,dt.01.10.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-09-05 2016-09-06 12210100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER QERA GUSHT 2016 FAT NR 52 DT 01.09.2016 NR SER 38333202
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-08-01 2016-08-02 1100100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER,QERA AMBJENTI, FAT NR. 49,DT. 01.08.2016,NR.SER. 34674249.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-07-06 2016-07-07 9710100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER, QERA AMBJENTI QERSHOR 2016, FATURA NR 44 DT 01.06.2016, NR DOK 34674194