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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  • How much money is paid at certain time intervals
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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 Emiljano Dervishi All 10,558,192.00 53 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Emiljano Dervishi Korçe 260,400 2018-12-27 2018-12-28 51221220172018 Shpenzime te tjera qiraje 2122017 N.SH M.A C KORCE MARRJE ME QIRA STOLASH DHE TAVOLINSH PER 2 FESTA LOKALE AKADEMIA 100 FSHATRA PROJEKT I BASHKISE U.P NR.43 DT 18.10.2018,FTESE OFERTE P V DT 23.10.2018 URDHER NR 87 DT 08.08.18 FAT 55 DT 01.11.2018 U B NR 35063 DT
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-26 2018-12-28 208721260012018 Sherbime te tjera Bashkia Kurbin paguar up nr 44 dt 10.08.2018 ft nr 26 dt 10.08.2018 seri nr 63890826 pv marrje malli dorez dt 10.08.2018
    Qendra Shtepia e Perbashket (3535) Emiljano Dervishi Tirane 117,000 2018-12-26 2018-12-27 10121011622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101162 Qend. Soc Shtepia e Perb Lik ft mater pastr nr 70623716 dt 6.11.18 u pr 8.11.18, ftes 8.11.18 pv 12.11.18, fh 236 dt 16.11.18
    Sp. Kavaje (3513) Emiljano Dervishi Kavaje 532,800 2018-12-24 2018-12-26 50110130712018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIK FAT NR 74 SERI 70623724 DT 23.11.2018 HYRJE NR 48 DT 23.11.2018 TE UP NR 47 DT 30.10.2018 PROCES VERBAL KOLAUDIM DT 23.11.2018 MJETE DHE PAISJE TEKNIKE
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 252,000 2018-12-21 2018-12-26 28210120222018 Te tjera materiale dhe sherbime speciale 1012022 TK pages blerje up nr.100 dt 27.11.2018 , kontrat sherb nr.980 dt 19.12.2018 fat nr.92 dt 20.12.2018 seri 70623742
    Gjykata e rrethit Korce (1515) Emiljano Dervishi Korçe 20,160 2018-12-17 2018-12-18 35410290232018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KORCE (1029023) ORENDI ZYRE (KARRIGE STATIKE) U.P NR.68 DT 11.12.2018, FTESE OFERTE, P.V FONDI LIMIT DT 10.12.2018, P.V VLERESIMI DHE NJOFTIM FITUESI DT 12.12.2018, FAT.NR.84 DT 13.12.2018, F.H NR.15 DT 13.12.2018,UB 34855
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,000 2018-12-04 2018-12-17 196721260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar RIPBLERJE KOMP UP NR 71 DT 12.11.2018 FT NR 67 DT 16.11.2018 PV MARRJE DT 16.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-04 2018-12-17 196521260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar RIP PAISJE FOTOKOPJE UP NR 73 DT 13.11.2018 FT NR 76 DT 26.11.2018 SER 70623726 PV MARRJ ENE DOREZIM DT 26.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2018-12-04 2018-12-17 196421260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KaFORTE UP NR 72 DT 12.11.2018VFT NR 71 DT 21.11.2018 SER 70623721 PV MARRJE NE DOREZIM DT 27.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2018-12-04 2018-12-17 196821260012018 Sherbime te tjera Bashkia Kurbin paguar RIP PAISJE FOTOKOPJE UP NR 73 DT 13.11.2018 FT NR 76 DT 26.11.2018 SER 70623726 PV MARRJ ENE DOREZIM DT 26.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 26,400 2018-12-04 2018-12-07 196621260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KURORA UP NR 77 DT 27.11.2018 FT NR 78 DT 27.11.2018 SER 70623728 PV MARRJE DT 27.11.2018
    Gjykata e rrethit Korce (1515) Emiljano Dervishi Korçe 294,000 2018-12-05 2018-12-06 34110290232018 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E RRETHIT KORCE (1029023) TE TJERA PAJISJE ZYRE (DOLLAPE ARKIVE U.P NR.63 DT 22.11.2018,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 21.11.2018,P.V VLERESIMI DHE NJOF.FITUESI DT 2711.2018,FAT.NR.80 DT 04.12.18,F.H NR.13 DT 04.12.18 UB34728
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 117,600 2018-11-27 2018-12-03 27210111422018 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik ceremoni diplomimi sherbim skenografie progr pune 1518 dt 16.10.2018 up 18 dt 26.10.18 ft 58 dt 7.11.18 ser 70623708 fh 26 dt 7.11.2018 ftes 26.10.2018 njf 2.11.2018 urdh 5.11.18 urdh 7.11.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 117,600 2018-11-27 2018-12-03 27110111422018 Shpenzime per honorare 1011142 Fakulteti Ekonomik ceremoni diplomimi printim bluza kapele progr pune 1518 dt 16.10.2018 up 15 dt 26.10.18 ft 59 dt 7.11.18 ser 70623709 fh 22 dt 7.11.2018 ftes 26.10.2018 njf 2.11.2018 urdh 7 .11.18
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Emiljano Dervishi Tirane 66,000 2018-11-23 2018-11-27 20310111372018 Shpenzime per pjesmarrje ne konferenca FAK. I GJUH. TE HUAJA shp konference (shtypshkrime) up nr 14 dt 19.10.2018 fat nr 70623704 fh nr 09 dt 30.10.2018
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 26,622 2018-11-23 2018-11-27 39610550012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-Shkolla Magjistratures,lik ft blerje stende urdher i brenshem nr 145 dt 15.11.2018, seri 70623707 dt 07.11.2018, fh dt 07.11.2018,
    Gjykata e rrethit Korce (1515) Emiljano Dervishi Korçe 142,800 2018-11-19 2018-11-20 32010290232018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KORCE (1029023) ORENDI ZYRE (KARRIGE STATIKE) U.P NR.53 DT 6.11.2018,FTESE PER OFERTE,P.V LLOG.FONDI LIMIT DT 5.11.2018,P.V VLERESIMI DHE NJOF.FITUESI DT 07/13/14.11.2018,FAT.NR.65 DT 16.11.18,F.H NR.10 DT 16.11.18 UB34640
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,200 2018-11-08 2018-11-20 185721260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin pag blerje materiale up nr 43 dt 06.08.2018 ft nr 33 dt 04.09.2018 ser 638908343
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,600 2018-11-08 2018-11-12 185521260012018 Sherbime te tjera Bashkia Kurbin pag aktivitet promovim biznesit up nr 49 dt 14.09.2018 ft nr 25.09.2018 ser 63890841
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,560 2018-11-08 2018-11-12 185421260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar aktivitet sportive up nr 47 dt 12.09.2018 ft nr 34 dt 12.09.2018 ser 63890834