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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    •  * 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 FIX PRO All 40,289,424.00 6 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FIX PRO Tirane 20,000,000 2018-12-18 2018-12-21 86510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% Masa 20 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28.09.2018 A.Pag nr.853/15,date 13.12.2018,,kont.nr.853/7 prot dt.16.08.2018,sig kont,fat.tat certe dog.malli
    Nd-ja Pastrim Gjelbrimit (1515) FIX PRO Korçe 109,824 2018-03-09 2018-03-12 8221220062018 Shpenzime per aktivitete sociale per personelin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE AKTIVITET PER PERSONELIN UP NR11 DT.07.03.2018,PVVO DT.07.03.2018,FAT NR.331 DT.09.03.2018,UB NR.32706 DT.09.03.2018,
    Aparati Drejt.Pergj.Doganave (3535) FIX PRO Tirane 80,000 2017-06-06 2017-06-07 34610100772017 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera DPDoganave, lik Vendim gjyqesor urdh.8817 dt 12.04.2017 vend.gjyknr.867 dt 12.07.2016
    Nd-ja Pastrim Gjelbrimit (1515) FIX PRO Korçe 99,600 2017-03-10 2017-03-13 6821220062017 Shpenzime per aktivitete sociale per personelin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE AKTIVITET PER 8 MARSIN UP NR.11 DT 06.03.2017 FORM.NR.5 DT 06.03.2017 FAT.NR.89 DT 07.03.2017 UB 30109
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FIX PRO Tirane 5,187,850 2015-12-18 2015-12-22 28110051172015 Te tjera transferta tek individet 606 AZHBR Sub.deri 50% te vleres se projektit ,VKM 52-21.01.2015, Udhez 4-25.02.2015, K.G 823/5 dt 12.06.2015, SH.K 2681/1-30.10.2015, A.Pag 3387-17.12.2015.Ngritje amb.per grumb.e ruajtje te prod.bujqesore(dh.frigoriferike)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FIX PRO Tirane 14,812,150 2015-11-27 2015-11-27 22510051172015 Te tjera transferta tek individet 606 AZHBR Sub.deri 50% te vleres se projektit ,VKM 52-dt21.01.2015, Udhez 4-dt25.02.2015, K.G 823/5-dt12.06.2015, SH.K 2681/1-dt30.10.2015, A.Pag 3118-26.11.2015.Ngritje ambientesh grumb.ruajtje prodh.bujqesor.
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