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.
    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 ERMAL SHEHU / TIRANE All 959,610.00 17 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
    Garda e Republike Tirane (3535) ERMAL SHEHU / TIRANE Tirane 56,100 2018-01-23 2018-01-24 5410160042018 Uniforma dhe veshje te tjera speciale 1016004- Garda Republikes, larje teshash up 8/4 dt 2.03.2017 pv 7.03.2017 fat 8 dt 1.12.2017 seri 6860439 akt rak. 1.12.2017
    Garda e Republike Tirane (3535) ERMAL SHEHU / TIRANE Tirane 50,100 2018-01-23 2018-01-24 5610160042018 Uniforma dhe veshje te tjera speciale 1016004- Garda Republikes, larje teshash up 8/4 dt 2.03.2017 pv 7.03.2017 fat 9 dt 27.12.2017 seri 6860438 akt rak. 27.12.2017
    Garda e Republike Tirane (3535) ERMAL SHEHU / TIRANE Tirane 29,000 2017-11-17 2017-11-20 81410160042017 Uniforma dhe veshje te tjera speciale 1016004 garda e republikes, lavanderi, UP n 8/4 dt 2.3.17, ft oferte 8/5 dt 2.3.17, ft 6 dt 29.6.17, seri 6860436 akt rakordimi dt 29.6.17
    Garda e Republike Tirane (3535) ERMAL SHEHU / TIRANE Tirane 52,300 2017-11-17 2017-11-20 81510160042017 Uniforma dhe veshje te tjera speciale 1016004 garda e republikes, lavanderi, UP n 8/4 dt 2.3.17, ft oferte 8/5 dt 2.3.17, ft 6.11.17, seri 6860437 akt rakordimi dt 6.11.17
    Ndermarrja punetoreve nr. 3 (3535) ERMAL SHEHU / TIRANE Tirane 207,450 2017-06-28 2017-06-29 12521011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl materiale up 28/3 dt 13.06.2017 pv 16.06.2017 kontr 28/5 dt 19.06.2017 fat 5 dt 19.06.2017 fh 2 dt 19.06.2017 pvmd 19.06.2017
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 13,950 2017-04-19 2017-04-20 5910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI shp materiale rekuizite "opera la traviata" UP 249/1 dt 04.03.2017 PV 5 dt 04.03.2017 fat 72 dt 09.03.2017 ser 6154488 FH 91 dt 09.03.2017
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 67,850 2017-04-05 2017-04-06 4810120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI Pages materiale grimi U.PRO 242/1 dt 01.03.2017 njof fit 03.03.2017 fat 25 dt 06.03.2017 ser 4488426 f.hyr 89 dt 06.03.2017
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 5,000 2016-12-29 2016-12-30 41210120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje aksesor up nr 2020/1 date 11.12.2016 pv nr 5 date 11.12.2016 fat nr 24 date 28.12.2016 fh73 date 28.12.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 28,550 2016-11-25 2016-11-30 32810120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB materiale UP 1674/1 dt.26.10.2016 pcv 5 dt.26.100.16 ft.22 dt.31.10.2016 fh 35 dt.31.10.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 4,500 2016-11-25 2016-11-30 32910120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB materiale UP 1826/1 dt.30.10.2016 pcv 4 dt.31.10.16 ft.23 dt.31.10.16 serial 4488424 fh 34 dt.31.10.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 4,400 2016-10-21 2016-10-21 28310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale per projekt UP1602/3 dt.17.09.16 pcv 4 dt.17.09.2016 ft.20 dt.21.09.16 serial 4488421 fh 3 dt.21.09.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 7,800 2016-10-21 2016-10-21 28410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale per projekt UP493/1 dt.17.09.16 pcv 4 dt.17.09.2016 ft.21 dt.21.09.16 serial 4488422 fh 4 dt.21.09.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 32,500 2016-10-21 2016-10-21 28110120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale per projekt UP 1600/2 dt.17.09.16 pcv 4 dt.17.09.2016 ft.18 dt.20.09.16 serial 4488419 fh 1 dt.20.09.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 7,120 2016-10-21 2016-10-21 28210120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale per projekt UP1592/1 dt.16.09.16 pcv 5 dt.16.09.2016 ft.19 dt.20.09.16 serial 4488420 fh 2 dt.20.09.2016
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 28,000 2016-04-22 2016-04-22 13310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB shpenz. materiale premiere pv dt 04.03.2016 up nr 6/4488416 fh nr 66
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ERMAL SHEHU / TIRANE Tirane 289,990 2015-12-28 2015-12-29 11110251492015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profes Tekn.Ekonomike rip banjo pv emergj 4 dt 18.12.2015 ft 14 dt 18.12.15 s 4488414 pv kostst 18.12.15
    Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 75,000 2015-03-18 2015-03-18 12610120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B shpenzime transporti kont.04.02.15 ft.39 dt.10.03.15 serial 4488434
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