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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTER - OFFICE All 2,228,952.00 13 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
    Komisioneret Publik (3535) INTER - OFFICE Tirane 186,000 2018-11-22 2018-11-23 12510630042018 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publike 1063004 Blerje paisje dhe mobilim zyre UP.27 dt 09.10.2018 ft. of.409/3 dt 09.10.2018 kont.409/10 dt 24.10.18 ft.877 s 67379679 dt 05.11.2018 fh.30 dt 05.11.2018 pv. dorezim 409/12 dt 05.11.2018
    Mbeshtetje per Shoqerine Civile (3535) INTER - OFFICE Tirane 204,120 2018-11-15 2018-11-16 20410880012018 Shpenz. per rritjen e AQT - orendi zyre 1088001-AMSHC ,231-blerje orendi zyre fat nr 850 dt 22.10.2018,sr 67379652,u-prok nr 6 dt 12.09.18,ft.oft 12.9.18,prok online referenca 89534-10-11-2018.f,hyrja nr 8 dt 22.10.1.pv.m.d. dt 6.11.2018,8,
    Presidenca (3535) INTER - OFFICE Tirane 225,792 2018-11-06 2018-11-07 75610010012018 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca blerje paisje zyre up nr 261/1 date 09.10.2018 fat nr 67379643 fh nr 134 dt 10.10.2018
    Gjykata e rrethit Kruje (0716) INTER - OFFICE Kruje 37,800 2018-10-19 2018-10-22 13910290242018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE KORRIKE RROTULLUESE UP NR 20 DT 01.10.2018 NJOFTIM FITUESI DT 09.10.2018 KONTRATA NR 143 PROT DT 17.10.2018 FAT NR 848 DT 18.10.2018 NR SER 67379650 FLET HYRJE DT 18.10.2018
    Mbeshtetje per Shoqerine Civile (3535) INTER - OFFICE Tirane 162,000 2018-10-11 2018-10-12 18510880012018 Shpenz. per rritjen e AQT - orendi zyre 1088001-AMSHC 231-Blerje orendi zyre,u-prok nr 5 dt 14.09.2018,ft,oft form 3 dt 18.9.18,Pocedure on-line reff -85910-09-17-2018,p.verb nj.fitusi dt 21.09.2018,fat nr 831 seri 67379633 dt 29.09.18,f.hyrje nr 3 dt 29.09.18
    Akademia e Arteve (3535) INTER - OFFICE Tirane 840,000 2018-09-28 2018-10-01 17610110472018 Shpenz. per rritjen e AQT - orendi zyre Universitet.Arteve blerje paisje zyre up nr 14 dt 27.06.2018 fat nr 93920943 fh nr 4 dt 01.08.2018
    Qarku Tirane (3535) INTER - OFFICE Tirane 107,200 2018-03-19 2018-03-20 3120350012018 Shpenz. per rritjen e AQT - orendi zyre 2035001,Kesh Qarkut,lik karrige zyre,kerkese dt 22.01.2018,proc verb 111/1 dt 24.1.2018,,ngritje komisioni dt 25.1.2018,fat 635 dt 25.1.2018 seri 55064938,proc verb dorez 137 dt 25.1.2018
    Keshilli Kombetar i Kontabilitetit (3535) INTER - OFFICE Tirane 96,120 2017-12-19 2017-12-20 15410820012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT bler paisje zyre, proc ver me vler te vogel dt 13.12.17, ,u.prok 23 dt13.12.17 , urdher 22 dt 15.12.17 fat 595 dt 13.12.17 seer 55064898 flet hyr 3 dt 13.12.17
    Instituti Studimeve te Transportit Tirane (3535) INTER - OFFICE Tirane 241,880 2017-06-05 2017-06-06 6710060992017 Shpenz. per rritjen e AQT - orendi zyre Inst.Transporit paisje zyre up nr 13 dt 05.02.2017 fat nr 47846367 fh nr 1 dt 26.05.2017
    Shkolla e Magjistratures (3535) INTER - OFFICE Tirane 15,000 2016-12-23 2016-12-27 38610550012016 Shpenzime per te tjera materiale dhe sherbime operative 602-SHkolla Magjistratures,sherbime te ndryshme operative ,,u-b nr 70 dt 14.12..16,p.verb form 5 dt 15.12.16,,ft nr 296 dt 15.12.16,seri 40731946,p.v.m.d. dt 15.12.16
    Shkolla e Magjistratures (3535) INTER - OFFICE Tirane 12,000 2016-03-23 2016-03-24 8910550012016 Sherbime te tjera 602-SHkolla Magjistratures,riparim dollapesh,, u-p nr 6 dt 28.01..2016,p.verb form 5 dt 01.03.16,fat nr 70 sr 30223721 dt 03.03.2016
    ALUIZNI-Tirana (3) INTER - OFFICE Tirane 71,880 2015-12-22 2015-12-22 17810940282015 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 blerje tavolina fat 22777387 fh 8 17.12.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) INTER - OFFICE Tirane 29,160 2015-12-15 2015-12-16 2310940352015 Shpenz. per rritjen e AQT - orendi zyre Drejt.Aluiznit Tirane 5 blerje mobilje zyre fat 22777383 fh 7 11.12.2015
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