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 KOPLIKU TRAVEL All 1,781,853.00 16 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
    Teatri (3333) KOPLIKU TRAVEL Shkoder 98,400 2018-10-12 2018-10-15 11221410172018 Shpenzime per pjesmarrje ne konferenca 2141017 Teatri Shkoder pjesmarrje ne konferenca, kerkese dt 26.09.2018,ub dt 02.10.2018, ft 241 dt 01.10.2018 ser 66937803+pcv dt 01.10.2018
    Teatri (3333) KOPLIKU TRAVEL Shkoder 97,500 2018-10-12 2018-10-15 11121410172018 Udhetim i brendshem 2141017 Teatri Shkoder shpenzime udhetimi per personalitetet e ftuara kerkese dt 28.09.2018, u b dt 02.10.2018, ft nr 240 ser 66937802+pcv dt 01.10.2018
    Bashkia Shkoder (3333) KOPLIKU TRAVEL Shkoder 37,000 2018-06-11 2018-06-12 87021410012018 Shpenzime te tjera transporti 2141001,transport mbeshtetja e trupes muzikore, pcv prokurimi nr 7887 prot dt 22.05.2018, ft 63622237 dt 29.05.2018, situacion 29.05.2018, pcv dorezimi nr 8425/1 dt 29.05.2018
    Shk Pr. "Ndre Mjeda" Shkoder (3333) KOPLIKU TRAVEL Shkoder 403,200 2018-06-07 2018-06-08 2710102652018 Udhetim i brendshem 1010265 Shkolla Profesionale, udhetim brendshem, urdher prok 3 dt 03.05.2018, ftese of 3 dt 03.05.2018,rend perf , shpallje fituesi 14.05.2018, fat 63622235 dt 27.05.2018, pverbal dorez 27.05.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) KOPLIKU TRAVEL Shkoder 156,000 2018-05-18 2018-06-01 2710102642018 Shpenzime te tjera transporti 1010264 Shkolla Teknologjike H.Bushati SHkoder, shpenzime trns, urdher prok 11 dt 07.05.2018,ftese of 07.05.2018,renditje perf 11.05.2018,shpallje fit 11.05.2018,fat 63622215 dt 16.05.2018,sit 16.05.2018, pv dorezimi 16.05.2018
    Teatri (3333) KOPLIKU TRAVEL Shkoder 98,400 2017-09-15 2017-09-18 5121410172017 Shpenzime per pjesmarrje ne konferenca Teatri shkoder pjesmarrje ne konference up nr 05 dt 24.07.2017,pv nr 5 dt 24.07.2017,fat nr 46334896 dt 31.08.2017,pv krye sher dt 31.08.2017
    Drejtoria Arsimore Shkoder (3333) KOPLIKU TRAVEL Shkoder 88,895 2017-05-22 2017-05-23 9710110332017 Shpenzime per te tjera materiale dhe sherbime operative 1011033 DREJTORIA ARSIMORE SHERBIM TRANSPORTI U PROK 5/1 DT. 20.04.2017, FAT. 46926545 DT. 22.04.2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) KOPLIKU TRAVEL Shkoder 193,200 2017-04-26 2017-04-27 1510251462017 Shpenzime te tjera transporti 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , shpenzim transporti praktika mesimore, urdher prokurimi nr 3 dt 06.04.2017, formular nr 6 dt 20.04.2017, ft 46926546 dt 24.04.2017, pcv kryerje sherbimi dt 24.04.2017
    Teatri (3333) KOPLIKU TRAVEL Shkoder 96,000 2016-12-22 2016-12-23 9621410172016 Shpenzime per pjesmarrje ne konferenca 2141017 TEATRI MIGJENI SHKODER, PJESMARRJE NE KON, UP NR 11 DT 20.09.16, FORM NR 5 DT 20.09.2016, FAT NR 236 SERI 37720918 DT 23.09.2016, PROC VERBAL MARRJE DORZ DT 23.09.2016
    Shtepia e te Moshuarve Shkoder (3333) KOPLIKU TRAVEL Shkoder 42,000 2016-12-19 2016-12-20 18310251582016 Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVESHERBIM TRANSPORTI, UPROK 48 DT 14.12.2016, PVERBAL FORMAT 5 DT 19.12.2016, FAT 37720999 DT 19.12.2016, PROCEZ VERBAL DOREZIMI DT 19.12.2016
    Shtepia e te Moshuarve Shkoder (3333) KOPLIKU TRAVEL Shkoder 42,000 2016-10-21 2016-10-24 13810251582016 Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 22 DT 17.10.2016, PV FORMAT 5 DT 17.10.2016,FAT 37720937 DT 17.10.2016, PV DOREZIM DT 17.10.2016
    Drejtoria Arsimore Shkoder (3333) KOPLIKU TRAVEL Shkoder 24,000 2016-07-27 2016-07-27 14410110332016 Shpenzime te tjera transporti DREJTORIA ARSIMORE SHKODER FAT. 34267715 DT.13.06.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) KOPLIKU TRAVEL Shkoder 203,904 2016-05-18 2016-05-18 2010251462016 Shpenzime te tjera transporti 1025146 SHKOLLA E MESME HAMDI BUSHATI FAT 34267663 DT 05.05.2016
    Qendra Ekonomike Kultures (3333) KOPLIKU TRAVEL Shkoder 36,000 2016-04-08 2016-04-08 6021410132016 Shpenzime te tjera transporti 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft316860548 dt 12.03.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) KOPLIKU TRAVEL Shkoder 147,000 2015-10-23 2015-10-26 9121410382015 Shpenzime te tjera transporti 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 22834696, DT 13.10.2015
    Akademia e Arteve Shkoder (3333) KOPLIKU TRAVEL Shkoder 18,354 2015-06-01 2015-06-01 7410111742015 Udhetim i brendshem akademia e arteve likuj fat nnr 18669781 dt 11.05.2015
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