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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GALERI ARTI KLEDIO All 2,757,350.00 24 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
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 59,040 2018-12-07 2018-12-11 88410010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhurata shkr nr 329 dt 19.11.2018 fat nr 60046586 fh nr 163 dt 20.11.2018
    Agjensia Telegrafike Shqiptare (3535) GALERI ARTI KLEDIO Tirane 36,400 2018-10-10 2018-10-11 23410310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Telegrafike shqiptare 1031001 Blerje korniza Kerkese 14.09.2018 Urdher titullari 01.10.2018 fat 283 dt 29.09.2018 seria 60046541 fh 16 dt 29.09.2018
    Arkivi Qendror i Filmit (3535) GALERI ARTI KLEDIO Tirane 13,700 2018-05-25 2018-05-28 5810120152018 Shpenzime per prodhim dokumentacioni specifik 1012015 Arkiv Qend Filmit 2018 bl korniza u.prok 12 dt 15.5.18 p.ver 12 dt 15.5.18 fat 123 dt 15.5.18 ser 60032931 fl hyr 6 dt 15.5.18
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GALERI ARTI KLEDIO Tirane 96,000 2018-04-27 2018-04-30 3710870192018 Shpenzime per mirembajtjen e objekteve specifike AMQHD, Lik shpenzime mirembajtje , ft of nr 193/2 dt 11.04.2018 fat nr 94 dt 17.04.2018 , nr 60032902 u prok nr 193/1 dt 11.04.2018
    Arkivi Qendror i Filmit (3535) GALERI ARTI KLEDIO Tirane 58,320 2018-03-08 2018-03-09 010120152018 Shpenzime per prodhim dokumentacioni specifik 1012015 Arkiv Qend Filmit 2018 sherb korniza druri u.prok 8 dt 28.2.18 p.ver 8 dt 28.2.18 fat 50 dt 28.2.18 ser 60032858 f.hyr 5 dt 2.3.18
    Arkivi Qendror i Filmit (3535) GALERI ARTI KLEDIO Tirane 21,990 2017-12-28 2017-12-29 11510120152017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012015 Arkivi Filmit bl korniza druri u.prok 18 dt 15.12.17 p.ver bl te vogel 18 dt 15.12.17 fat 345 dt 15.12.17 ser 282303945 f.hyr 15 dt 15.12.17
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 6,000 2017-09-12 2017-09-14 061010170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES PROG. 2110/5,DT. 25.07.2017,UP.54.25.07.2017,PV.,25.07.2017, FT. 200,25.07.2017,(28203800), FH. 117,,25.07.2017,PV. 28.25.07.2017
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 150,000 2017-05-17 2017-05-18 6410120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve,prodh korn vep art pik fon GKA, u.p 32 prot dt 6.2.17,kerk 32/1 dt 6.2.17form njof fit 32/3 dt20.2.17 kont 32/4 dt 20.2.17kont 32/4 dt 20.02.17 fat 52dt 27.2.17ser 28203652 f.hyr 1dt 27.2.17 shk 17.5.17
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 327,000 2016-12-23 2016-12-27 20510120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft prodhim korniza vepra arti up dt 14.11.2016, pv dt 14.11.2016, seri 2820357 dt 24.11.2016, fh dt 24.11.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GALERI ARTI KLEDIO Tirane 60,000 2016-06-14 2016-06-14 32010120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures shpenz projekti ur nr 82/2 dt 29.04.2016 kont nr 1216/4 dt 29.04.2016 ft 311/28196774
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 318,000 2016-04-20 2016-04-21 4910120212016 Te tjera transferime korrente 1012021 Gaeria Arteve prodh korniz arti up nr 11 dt 02.03.2016 pr nr 90/1 ur anull 90/3 dt 25.03.2016 kon 90/8 dt 31.03.2016 ft nr 230/28196693 fh nr 1 dt 05.04.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GALERI ARTI KLEDIO Tirane 86,300 2016-03-10 2016-03-11 10610150012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Jashtme, lik ft bl korniza up dt 21.8.2015, pv dt 21.8.2015, seri 20679485 dt 25.8.2015, fh dt 16.2.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GALERI ARTI KLEDIO Tirane 15,000 2015-12-09 2015-12-09 52210150012015 Kancelari Ministria e Jashtme , lik ft bl kancelari up dt 13.7.2015, procesv dt 13.7.2015, seri 20673183 dt 13.7.2015, fh dt 15.7.2015
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 6,000 2015-12-02 2015-12-03 90110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM 1885 dt 17.11.2015 fat 336 dt 18.11.2015 s27169469 fh.67 dt 18.11.2015 pv.18.11.2015
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 441,600 2015-11-25 2015-11-26 19110120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje korniza kont.273/8 dt.05.11.15 ft.117 dt.09.11.15 serial 27167018 fh 17/2 dt.09.11.15
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 20,400 2015-11-12 2015-11-13 17010120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje shasi piktura kont.286/4 dt.20.10.15 ft.72 dt.22.10.15 serial 24444922 fh 16 dt.22.10.15
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 6,000 2015-11-03 2015-11-03 80310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,Shpenzime per pritje percjellje Prog.8010/1 dt 12.10.2015 fat.310 dt 14.10.2015 s 24453666 fh.59 dt 14.10.2015 pv.59 dt 14.10.2015
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 6,000 2015-10-06 2015-10-07 70810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,prog.7401 dt 18.09.2015 fat278 dt 23.09.2015 fh.54 dt23.09.2015 pv.4 dt 23.09.2015
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 3,000 2015-10-06 2015-10-07 70210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Urdher MM nr 1533 dt 14.09.2015 fat277 dt 23.09.2015 seria 24453533 fh 53 dt 23.09.2015 pv.53 dt 23.09.2015
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 15,000 2015-07-27 2015-07-28 54610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program3265/1 dt 3.7.15 ft 198 dt 6.7.15 seri 20679404 fh 38 dt 6.7.15 pv 38 dt 6.7.15