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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Expo City All 12,737,110.00 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Expo City Tirane 476,160 2018-12-17 2018-12-20 65510260012018 Shpenz. per rritjen e te tjera AQT MTM Kosto Lokale IPA NATYRA 2000 Urdher MinistriI 452 dt 26.11.2018,Kontrate nr 9519/1 dt 27.11.2018, shkrese drejt 12.12.2018 fat nr 940 dt 07.12.2018 S64301104 40% e kontrates kesti II
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Expo City Tirane 238,080 2018-12-17 2018-12-20 67010260012018 Shpenz. per rritjen e te tjera AQT MTM Kosto Lokale IPA NATYRA 2000 Urdher MinistriI 452 dt 26.11.2018,Kontrate nr 9519/1 dt 27.11.2018, shkrese drejt 12.12.2018 fat nr 941 dt 11.12.2018 S64301105 20% e kontrates kesti fundit
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Expo City Tirane 476,160 2018-12-17 2018-12-20 64610260012018 Shpenz. per rritjen e te tjera AQT MTM Kosto Lokale IPA NATYRA 2000 Urdher MinistriI 452 dt 26.11.2018,Kontrate nr 9519/1 dt 27.11.2018, shkrese drejt 12.12.2018 fat nr 939 dt 06.12.2018 S64301103 40% e kontrates
    Bashkia Peshkopi (0606) Expo City Diber 99,134 2018-06-19 2018-06-20 43021060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018
    Bashkia Peshkopi (0606) Expo City Diber 30,000 2018-05-23 2018-05-24 36321060012018 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia sig teknik punonjes Fat 537 dt 28.12.2017
    Bashkia Peshkopi (0606) Expo City Diber 99,134 2018-05-23 2018-05-24 36421060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Expo City Tirane 200,000 2018-05-09 2018-05-10 17110050012018 Shpenzime per qiramarrje ambjentesh MBZHR,602,paguar qiraja e ambjetit per panair,memo 2348 dt 5.03.2018,Urdher nr 89/1 dt 07.03.2018,Kontrate nr 2348/1 dt 08.03.2018,Urdhr nr 91/1 dt 08.03.2018,PV nr 2348/3 dt 11.03.2018,Fature nr 697 dt 16.03.2018/s58433851
    Bashkia Korce (1515) Expo City Korçe 100,000 2018-04-26 2018-04-27 35621220012018 Shpenzime per honorare BASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRIN MESDHETAR TE TURIZMIT TIRANA 2018, URDHER NR.202 DT 04.04.2018, FAT.NR.732 DT 04.04.2018, RELACION DT 10.04.2018 UB 33030 DT 26.04.2018
    Bashkia Shkoder (3333) Expo City Shkoder 100,000 2018-04-25 2018-04-26 66121410012018 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER 2018,shpenzime qeraje per pjesmarrje panair turizmi, urdher pagese nr 91 dt 23.04.2018, ft 58433891 dt 07.04.2018, pcv sherbimi nr 5177 prot dt 07.04.2018
    Bashkia Berat (0202) Expo City Berat 123,686 2018-04-24 2018-04-25 26221020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,shpenzime per aktivitete ,fat nr 736 dt 07.04.2018
    Bashkia Durres (0707) Expo City Durres 114,893 2018-04-24 2018-04-25 34521070012018 Shpenzime per te tjera materiale dhe sherbime operative PJESEMARRJE NE PANAIRIN E TURIZMIT MESDHETAR SHKRESE 7162 DT 18.4.18 LIK FAT 727 DT 4.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Agjensia Kombetare e Turizmit (3535) Expo City Tirane 3,172,200 2018-04-20 2018-04-23 5910260882018 Sherbime te tjera 1026088 AKT 2018 pag panairi miratim MTM nr 300/1 dat 17.1.2018 aneks kont 204/1 dat 27.3.18 fat 28.3.18 seri 58433864
    Bashkia Lushnje (0922) Expo City Lushnje 50,000 2018-04-16 2018-04-20 22821290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pjesemarrje ne panair,fat.nr.58433865 dt.29.03.2018,shkr.dt.12.04.2018
    Bashkia Sarande (3731) Expo City Sarande 62,386 2018-04-17 2018-04-18 20921380012018 Sherbime te tjera likujdim fat nr.729 dt.04.04.2018 nga bashkia sr
    Bashkia Tepelene (1134) Expo City Tepelene 45,000 2018-04-16 2018-04-17 19421420012018 Sherbime te tjera FT NR 728 DT 04.04.2018 BASHKI TEPELENE
    Bashkia Vlore (3737) Expo City Vlore 253,440 2018-04-16 2018-04-17 24821460012018 Te tjera materiale dhe sherbime speciale pjesmarje ne panairin e turizmit bashkia 2146001 fat 712 dt 29.03.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Expo City Tirane 150,000 2018-04-11 2018-04-12 5210051182018 Te tjera materiale dhe sherbime speciale 1005118-A.K.U. Tirane ,602- pagese qera per ambjente panairi '' Food and Drinks Festival 2018'', kontr qeraje nr 1721/2 dt 07.03.2018,fat nr 707 seri 58433861 dt 26.03..2018,
    Agjensia Kombetare e Turizmit (3535) Expo City Tirane 3,236,400 2017-05-09 2017-05-10 8910041932017 Sherbime te tjera AKT 1004193 shpen pagese panairi ndrkombetar dhe pagesa e qerase miratim MZHETTS nr 9097/1 dt 30.12.2016 ft nr 533 dt 10.04.2017 shtese kontrate 375/1 dt 05.04.2017 marveshja per regjistrim nr 375 dt 29.03.2017
    Aparati i Ministrise se Ekonomise(3535) Expo City Tirane 543,200 2017-05-08 2017-05-09 24510040012017 Shpenzime per qiramarrje ambjentesh 1004001-MZHETTS qera salle ur nr 2842 dt 07.04.2017 pv dt 07.04.2017 ft nr 534 ser 43331438 dt 10.04.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Expo City Tirane 480,000 2016-11-24 2016-11-25 52310260012016 Shpenzime per pritje e percjellje Ministria Mjedisit transferte pjesmarrje ne ekspozite program nr 7656 dat 22.11.16 urdher nr 248 dat 23.11.16 fat nr 454 dat 23.11.16 seri 36573957