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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    •  * 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 Klaudia Krasnika All 2,094,419.00 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
    Universiteti "A. Xhuvani", Elbasan (0808) Klaudia Krasnika Elbasan 564,619 2018-12-13 2018-12-14 38010110992018 Udhetim jashte shtetit Universiteti Aleksander Xhuvani bileta udhetimi jasht vendit projekt shkencor nr 1972 dt 23.10.2018 urdher nr 130/2 dt 12.12.2018 ft nr 62610834
    Sherbimi mjeko ligjor (3535) Klaudia Krasnika Tirane 96,000 2018-11-14 2018-11-15 20910140442018 Udhetim jashte shtetit 1014044 INST MJEKS LIGJORE,bileta avioni up nr 24 date 29.08.2018 njof fit date 31.08.2018 fat nr 829 date 03.09.2018 sr 62610829
    Qarku Elbasan (0808) Klaudia Krasnika Elbasan 34,800 2018-05-23 2018-05-24 16220480012018 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut aktivitet sherbim ,ndricim,fonia UP 50 12.04.2018 fat 81 07.05.2018 seri 62610810 fh 7 26.04.2018
    Sherbimi mjeko ligjor (3535) Klaudia Krasnika Tirane 144,000 2018-05-17 2018-05-21 9710140442018 Shpenzime per pritje e percjellje 1014044 INST MJEKS LIGJORE, shpenz.akomodimi, up 10 dt 4.5.18 nj.fituesi 8.5.18, ft 811 dt 10.5.18 seri 62610811, fh 09 dt 10.5.18
    Sherbimi mjeko ligjor (3535) Klaudia Krasnika Tirane 180,000 2018-05-17 2018-05-18 9610140442018 Udhetim jashte shtetit 1014044 INST MJEKS LIGJORE, bilete avioni, up 9 dt 4.5.18 nj.fituesi 14.5.18, ft 812 dt 15.5.18 seri 62610812, fh 10 dt 15.5.18
    Agjencia Sherbimit Arkeologjik (3535) Klaudia Krasnika Tirane 78,000 2018-04-05 2018-04-10 3010120852018 Udhetim jashte shtetit 1012085 agjens sherb arkeologjik, sherb me jasht shteti akomodim ne hotel, u.prok 5 dt 2.3.18 ft ofert 333/1 dt 2.3.18 fta 9 dt 6.3.18 ser 12261012 urdh min 1075/1 dt 1.3.18
    Administrata Kopshte Cerdhe (0808) Klaudia Krasnika Elbasan 98,000 2018-03-09 2018-03-12 14421090082018 Te tjera materiale dhe sherbime speciale QEA materiale, lodra per femije,up 63 dt 13.12.2017,pv 18.12.2017,fature 12261009,fh 116 dt 21.12.2018
    Instituti Studimeve te Transportit Tirane (3535) Klaudia Krasnika Tirane 110,000 2017-11-21 2017-12-01 13310060992017 Udhetim jashte shtetit Inst.Transporit bileta up nr 27 dt 02.11.2017 fat nr 12261003 dt 07.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Klaudia Krasnika Korçe 430,000 2017-11-24 2017-11-30 13610051152017 Shpenzime per pjesmarrje ne konferenca 1005115 QTTB KORCE SHPENZIME PER TRAJNIM GRA FERMERE(GENDER) UR.PROKURIMI NR.31 DT.06.11.2017,F.OFERTE DT.06.11.2017;FAT.04 DT.22.11.2017, UR.BLERJA 31843;PVERBAL;NJOFT.FITUESI DT.22.11.2017;DOK.SISTEMI
    Qarku Elbasan (0808) Klaudia Krasnika Elbasan 230,000 2017-11-02 2017-11-03 30820480012017 Shpenzime per te tjera materiale dhe sherbime operative 2048001 Keshilli Qarkut shp.aktivitet Fest.Komb.Ork.Harqeve UP.nr.122 dt.4.10.2017 ,fat.2 dt.23.10.2017 seri 12261002;vend.nr.1 dt.9.2.2017;konf.p.249/1 dt.16.2.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Klaudia Krasnika Tirane 129,000 2017-10-20 2017-10-31 70610100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avion.(Lubjane)(V.Jakupu,E.Doda,V.Besho)Fat.nr.1,dt.02.10.17,u.prok.nr. 15/1,dt. 28.09.2017 per prokurim.me.vl.vogel. p.verb.llog.fond.limit. dt.28.09.17, ft.ofert.dt.28.09.17, pub.APP,urdh.nr.13133,dt.26.09.17,nr.13134,dt.26
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