Treasury Transactions 2015-2018

Treasury Branch:

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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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    •  * 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 KUMI FOTO All 30,500.00 10 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) KUMI FOTO Tirane 1,200 2016-11-18 2016-11-21 57110010012016 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lik printime,,,urdh prok nr 249 dt 23.08.2016,proc verb dt 23.08.2016,fat 120 dt 20.09.2016,seri 12170341,fl hyr nr 180 dt 20.09.2016,VKM nr 358 dt 24.4.2013
    Aparati Ministrise se Drejtesise (3535) KUMI FOTO Tirane 8,000 2016-09-15 2016-09-19 42210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature sherbim fotografik per misionin EURALIUS. fat.104 dt.24.06.2016 (12170324)
    Presidenca (3535) KUMI FOTO Tirane 300 2016-06-07 2016-06-07 27810010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percj ,shkr 72 dt 11.3.2016,urdh prok nr 72/1 dt 11.3.2016,proc verb dt 11.3.2016,fat 782 dt 30.3.2016 seri 12170303,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) KUMI FOTO Tirane 6,400 2016-04-18 2016-04-19 23310170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdhr MM 642 dt 06.04.2016 fat 84 dt 07.04.2016 seria 12170304
    Aparati Ministrise se Drejtesise (3535) KUMI FOTO Tirane 4,000 2016-04-18 2016-04-19 14810140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius sherbim fotografik kont 2014/346-900 fat nr 75 date 18.01.2016
    Presidenca (3535) KUMI FOTO Tirane 600 2016-02-15 2016-02-15 9410010012016 Te tjera materiale dhe sherbime speciale Presidenca,lik stampim fotosh,urdh prok nr 7,370,dt 13.1.2016,proc verb dt 13.1.2016,fat 73,74 dt 18.1.2016,seri 1217001,702 fl hyr nr 8,11 dt 18.1.2016
    Presidenca (3535) KUMI FOTO Tirane 3,000 2015-12-04 2015-12-04 50810010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik stampim foto urdh prok nr 305,308/1 dt 20.11.2015proc verb dt 220.11.2015,,fat nr 54,55 dt 20.11.2015,seri 12170067,68, fl hyr 217,218dt 20.11.2015,,VKM nr 358 dt 24.4.2013
    Aparati Ministrise se Drejtesise (3535) KUMI FOTO Tirane 4,000 2015-10-06 2015-10-06 48810140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,sherbim fotografish,kontrate nr 2014/346-900,fat nr 21 dt 10.06.2015,seri 12170134
    Presidenca (3535) KUMI FOTO Tirane 750 2015-06-25 2015-06-25 26610010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik stampim foto urdh prok nr 120,129/1 dt 24.4.2015, 07.05.2015proc verb dt 27.4.2015,07.5.2015,fat nr 16,15 dt 21.05.2015,seri 12170129,128, fl hyr 117,118 dt 21.05.2015,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) KUMI FOTO Tirane 2,250 2015-05-15 2015-05-15 19610010012015 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik STAMP-PRINT urdh prok nr 111/1 dt 13.4.2015, proc verb dt 13.4.2015,fat 6 dt 17.4.2015,seri 12170119,VKM nr 358 dt 24.4.2013
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