Treasury Transactions 2015-2018

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Transactions Value:

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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  • 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 GIOAD All 8,089,248.00 45 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
    Zyra Punesimit Durres (0707) GIOAD Durres 380,000 2018-12-20 2018-12-21 41110101862018 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES
    Zyra Punesimit Durres (0707) GIOAD Durres 380,000 2018-11-22 2018-11-23 33010101862018 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 40,000 2018-11-21 2018-11-23 76210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 1.dt.12.06.2018,seria 61305751,urdher nr.373.dt.08.06.2018.kontrata nr 3821 9.dt.11.06.2018,raport monitorimi nr.3821 4.dt.19.11.2018.projekti Hamlet
    Zyra Punesimit Durres (0707) GIOAD Durres 380,000 2018-10-24 2018-10-25 26010101862018 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES
    Teatri Operas dhe Baletit (3535) GIOAD Tirane 19,200 2018-08-09 2018-08-10 20910120242018 Shpenzime per pritje e percjellje 1012024 TOB 2018 kokteil deleg urdh 542/1 dt 27.7.18 fat 3 dt 30.7.18 ser 61305753
    Instituti i Monumenteve te Kultures (3535) GIOAD Tirane 60,000 2018-08-07 2018-08-08 15410120602018 Sherbime te tjera 1012060 IMK pritje per cere hapje kursi riskut, vkm 243 15.5.95 kontr 4500349701 dt 12.12.17 urdh 1385/1 3.7.18 kontr 1385/2 3.7.18 fat 02 dt 4.7.18 ser 61305752 rap monit 1385/3 dt 4.7.18
    Qendra Kulturore e Femijeve Durres (0707) GIOAD Durres 132,000 2018-05-09 2018-05-10 1321070222018 Shpenzime per pritje e percjellje LIK FAT 96 FEST.7 OLIMP.MAT. /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GIOAD Tirane 38,100 2018-02-06 2018-02-07 810131212018 Shpenzime per pritje e percjellje 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik organizim takim pune,up 13 dt 14.12.17,pv nr 338/11 dt 14.12.17,kontr 338/11 dt 20.12.17,fat 101 dt 20.12.2017 ser 57068755
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 10,000 2017-12-29 2018-01-26 95710120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj parku i artit ,drek zyrtareurdh 470/1 dt 25.9.17 kont sherb 5278/23 26.9.17 fat 117 dt 28.9.17 ser 51655267 rap monit 6492/5 dt 28.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 90,012 2017-11-08 2017-11-09 69810120012017 Shpenzime per pritje e percjellje 1012001 Ministrie e Kultures pritj deleg urdh 634 27.9.17 kont 6336/2 29.9.17 fat 119 dt 2.10.17 ser 51655269
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 101,500 2017-08-28 2017-08-29 54110120012017 Shpenzime per pritje e percjellje 1012001 Ministrie e Kultures pritje delegacioni, urdh 473 dt 13.7.17 kont 4582/2 dt 13.7.17 fat 60 dt 13.7.17 ser 49669460
    Teatri Operas dhe Baletit (3535) GIOAD Tirane 31,500 2017-07-24 2017-07-25 13910120242017 Shpenzime per pritje e percjellje 1012024-TOBI drek pune, urdh titullari 89 dt 12.7.17 fat 62 dt 137.7.17 ser 49669462
    Aparati Qendror i SHIKUT (3535) GIOAD Tirane 7,200 2017-06-15 2017-06-19 30710180012017 Shpenzime per pritje e percjellje 1018001-SHISH.602- pritje-percjellje prognr 570,konfidenvcial dt3.5.17,fat.29 seri 43996829,dt 4.5.17,p.verb konfirmim dt 16.5.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 120,000 2017-04-26 2017-04-27 21910120012017 Shpenzime per pritje e percjellje 1012001 Ministrie e Kultures pritje percjellje, urdh 167 dt 11.04.2017, kont 2169 dt 11.04.2017 fat 3 dt 12.04.2017, ser 47320303
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GIOAD Tirane 60,000 2017-04-21 2017-04-24 21710120012017 Shpenzime per pritje e percjellje 1012001 Ministrie e Kultures pritje delegacioni urdh 158 dt 05.04.2017 kont 2015/1 dt 06.04.2017 fat 1 dt 06.04.2017 ser 47320301shkres lik 2229 dt 14.04.2017
    Zyra e Punes Durres (0707) GIOAD Durres 46,636 2017-02-20 2017-02-21 5410250072017 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENC PER SUBJ GIOAD /ZYRA E PUNES/KOD 1025007/TDO0707
    Presidenca (3535) GIOAD Tirane 59,508 2017-02-13 2017-02-14 7210010012017 Shpenzime per pritje e percjellje Presidenca,lik shpen pritje,VKM nr 358 dt 24.4.213,shkr 2368 dt 14.12.2016,fat 147 dt 15.12.2016,seri 33863194
    Zyra e Punes Durres (0707) GIOAD Durres 342,000 2017-01-19 2017-01-20 1010250072017 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SUBVENC PER SUBJ GIOAD /ZYRA E PUNES/KOD 1025007/TDO0707
    Zyra e Punes Durres (0707) GIOAD Durres 342,000 2016-12-15 2016-12-16 60810250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC. PER SUBJ GIOAD
    Zyra e Punes Durres (0707) GIOAD Durres 342,000 2016-11-17 2016-11-18 54710250072016 Subvencion per te nxitur punesimin (Paga) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC. PER SUBJ GIOAD