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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elisa Dyrmishi All 3,232,200.00 13 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
    Reparti Ushtarak Nr.6001 Tirane (3535) Elisa Dyrmishi Tirane 348,000 2018-12-19 2018-12-20 35910170872018 Pjese kembimi, goma dhe bateri 1017087 1017087- Rep 6002 SHIU,pagese ft pjese kembimi goma e bateri nr 8 dt 8.11.18 sr 60581708, u prok 39/2 dt 29.10.18 ftesa 29.10.18 fitues 29.10.18
    Federata Shqipetare e Boksit (3535) Elisa Dyrmishi Tirane 178,800 2018-05-04 2018-05-07 2610112062018 Transferta per klubet dhe asociacionet e sportit Federata Boksit bl kupa up 4 dt 4.4.2018 ftes 17.4.18 vl perf 18.4.2018 njf 19.4.18 ft 14 dt 3.5.2018 ser 60581664 fh 3 dt 3.5.18
    Universiteti Aleksander Moisiu (0707) Elisa Dyrmishi Durres 414,000 2018-04-26 2018-04-30 20110111502018 Shpenzime per pritje e percjellje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER PRITJE PERCJELLJE (DHURATA) LIK FAT NR 3 DT 23.03.2018 UP NR 27 DT 16.02.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 357,600 2018-04-27 2018-04-30 6110170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mate.dhe sherbime, up 321/2 dt 19.4.18, ftes oferte 20.4.18, njof.fit 25.4.18 ft 11 dt 25.4.18 seri 60581661
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 60,000 2018-04-27 2018-04-30 6010170852018 Kancelari 1017085 Q.K.M.B.M.M.F.A 2018. kancelari, up 321/3 dt 19.4.18, ftes oferte 20.4.18, njof.fit 24.4.18 , ft 09 dt 24.4.18 seri 60581659, fh 2 dt 24.4.18
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 238,000 2018-04-27 2018-04-30 5810170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mate.dhe sherbime, up 321/1 dt 19.4.18, ftes oferte 20.4.18, njof.fit 25.4.18 ft 12 dt 25.4.18 seri 60581662
    Qendra e Zhvillimit Shkoder (3333) Elisa Dyrmishi Shkoder 762,000 2018-04-23 2018-04-24 2221410372018 Shpenzime per qiramarrje mjetesh transporti 2141037 Qendra Zhvillimit Shkoder, MARRJE ME QERA E MJETEVE TE TRANSPORTIT, UP NR 5 +FTESE PER OF DT 09.04.2018, REND PERF +NJOF FIT DT 11.04.2018, FT NR 01 DT 60581701+SIT+PCV DT 16.04.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Elisa Dyrmishi Tirane 7,800 2018-04-06 2018-04-10 3610870272018 Shpenzime per mirembajtjen e paisjeve te zyrave AKCESKU , lik memo nr 64 dt 2.03.2018 , fat nr 4 dt 23.03.2018 , seri 60581654 urdher nr 11 dt 2.03.2018 nr 64/1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elisa Dyrmishi Gjirokaster 34,800 2018-04-04 2018-04-05 18324520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet kulturor. Fatura nr. 07, nr.serie 60581657, dt.26.03.2018. Urdher prokurimi nr. 12,dt.28.02.2018,ftese per oferte,renditje finale.
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 73,200 2018-03-27 2018-03-28 3510170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018.te tjera materiale dhe sherbime speciale, up 234/3 dt 15.3.18, ft.oferte 19.3.18, njoftim fituesi 26.3.18, ft 5 dt 26.3.18 seri 60581655, fh 2 dt 26.3.18
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 224,400 2018-03-27 2018-03-28 3410170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018.te tjera materiale dhe sherbime speciale, up 234/2 dt 15.3.18, ft.oferte 19.3.18, njoftim fituesi 26.3.18, ft 6 dt 26.3.18 seri 60581656
    Reparti Ushtarak Nr.6660 Tirane (3535) Elisa Dyrmishi Tirane 333,600 2018-03-23 2018-03-26 3310170852018 Materiale per funksionimin e pajisjeve te zyres 1017085 Q.K.M.B.M.M.F.A 2018.materiale funk.pais. zyres up 201/2 dt 13.3.18, ft.oferte 13.3.18,njof.fit. 13.3.18 ft 02 dt 19.3.18 seri 60281652, fh 1 dt 19.3.18
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Elisa Dyrmishi Tirane 200,000 2018-02-14 2018-02-15 2010111412018 Shpenzime per aktivitete sociale per personelin 2018-FAKULTETI I DREJTESISE aktivitet up 49 dt 15.12.2017 nj fit 22.12.2017 fat 11 dt 26.12.2017 seri 11494661
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