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 GENT - GRAFIK All 2,981,000.00 11 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 1,018,000 2018-11-19 2018-11-21 74210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher nr.698.dt.23.10.2018.kontrata 8101 3.dt.24.10.2018.fatura nr.757.dt.12.11.2018.seria 66343777.fl.hyrje 42.dt.12.11.2018.proc monitor.nr.8101 5.dt.12.11.18.pr.md.8511.dt.12.11.18.,projekti Legjenda Shqipta
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 220,000 2018-08-28 2018-08-31 51010120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 506.dt.30.07.2018.kontrata nr.605 4.dt.30.07.2018.fatura nr.506.dt.03.08.2018.proces nr.6372.dt.03.08.2018,projekti Promovimi i vlerave te trashegimise kulturore ne sezonin turistik veror 2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 70,000 2018-07-24 2018-07-27 43510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher nr 450 date 11.07.2018 kontrata nr 4734 7 date 11.07.2018 fat nr 450 date 12.07.2018 nr ser 4535 1 date 12.07.2018 fl h nr 21 dt 12.07.2018 proc mon nr 4734 8 dt 12.07.2018 pr prom i vlerave kult ne sezo
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENT - GRAFIK Tirane 783,000 2018-07-12 2018-07-17 41110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 394.dt.20.06.2018.ur.121.dt.1902.2018.kontrata 4074.7.dt.25.06.2018.fatura nr 449.dt.12.07.2018.fl.hyrje nr.20.dt.12.07.2018.projekti Promovim i ligjit te ri per trashegimin kulturore
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GENT - GRAFIK Tirane 61,280 2018-06-07 2018-06-08 9410870232018 Sherbime te printimit dhe publikimit 1087023 AZHR , lik SHPENZIME PRINT , U PROK NR 52 DT 18.04.2018 , FT OF 89/1 DT 18.04.2018 , PV 89/2 DT 20.04.2018 , FAT SERI 57922795 DT 30.04.2018 FH NR 4 DT 30.04.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GENT - GRAFIK Tirane 88,800 2018-06-05 2018-06-06 8410870232018 Sherbime te printimit dhe publikimit 1087023 AZHR , lik printim u prok nr 50 dt 17.04.2018 , ft of 87/1 dt 17.04.2018 , pv nr 87/2 dt 20.04.2018 , fat seri 57922796 dt 30.04.2018 , fl hyr 5 dt 30.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENT - GRAFIK Tirane 29,160 2018-06-04 2018-06-05 79610130492018 Shpenzime per terheqjen e limitit te arkes 1013049- QSUT, Blerje Kartolina, Urdher DPergj n 187 dt 2758/1 dt 30.5.18, kerkese n 2758 dt 24.5.18, ft s 57922815 dt 9.5.18, fh n 65 dt 9.5.18
    Instituti i Femijeve qe nuk shikojne (3535) GENT - GRAFIK Tirane 65,400 2017-09-22 2017-09-25 13710110512017 Sherbime te printimit dhe publikimit 1011051 Inst.Nx. qe s'shikojne lidhje libra brajt up 23 dt 15.7.2017 pv 19.7.2017 ft 1261 dt 2.8.2017 ser 50066613
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) GENT - GRAFIK Tirane 59,040 2017-05-11 2017-05-12 5410251492017 Sherbime te printimit dhe publikimit Shk mesme Ekonomike, pagese bl flete palosje, up 3 dt 28.04.2017, pv 5 dt 5.5.2017, fat 1074 dt 08.05.2017 ser 42430426, fh 3 dt 8.5.17
    Aparati Qendror INSTAT (3535) GENT - GRAFIK Tirane 184,800 2015-12-23 2015-12-24 71810500012015 Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher nr 928/8 dt 11.12.2015 fat 365 dt 19.08.2015 seria 22769585
    Aparati Qendror INSTAT (3535) GENT - GRAFIK Tirane 401,520 2015-04-03 2015-04-10 17610500012015 Shpenz. per rritjen e te tjera AQT INSTAT Paguar tvsh , urdher 18.03.2015 fat 576 dt 23.12.2014 seria 17198207
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