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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NO LIMITS All 2,624,617.00 31 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) NO LIMITS Tirane 47,999 2018-04-16 2018-04-17 68101012792018 Udhetim jashte shtetit 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik bileta up nr 05 dt 15.02.2018 fo dt 16.02.2018 ur nr 4412 dt 06.03.2018 ft nr 53891978 dt 16.02.2018 pv dt 16.02.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) NO LIMITS Tirane 51,798 2018-04-16 2018-04-17 66101012792018 Udhetim jashte shtetit 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik bileta up nr 9 dt 22.02.2018 fo dt 23.02.2018 ft nr ser 53891992 dt 23.02.2018 ur nr 4412 dt 06.03.2018 pv dt 21.02.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) NO LIMITS Tirane 41,300 2018-04-16 2018-04-17 67101012792018 Udhetim jashte shtetit 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik bileta up nr 6 dt 19.02.2018 ft nr 53891982 dt 21.02.2018 fo dt 20.02.2018 pv 19.02.2018 ur nr 4412 MF dt06.03.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) NO LIMITS Tirane 68,628 2018-04-11 2018-04-12 21110170372017 Udhetim jashte shtetit 1017037 Rep 3001, 602, Udhetim jashte shtetit, UP nr 5 dt 19.3.18, ft s 60374549 dt 26.3.18, Urdher n 782/1 dt 7.3.18, form Njfit nr 5 dt 26.3.18
    Aparati Ministrise se Drejtesise (3535) NO LIMITS Tirane 56,070 2018-03-02 2018-03-07 9110140012018 Udhetim jashte shtetit Min. Drejtesise bileta avioni, Autoriz nr 1899 dt 13.2.18, UP 1899/1 dt 19.2.18, ft ofert 1899/2 dt 19.2.18, njf dt 19.2.18, ft serial 53891981
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NO LIMITS Tirane 90,712 2018-02-06 2018-02-08 7010060012018 Udhetim jashte shtetit MIE shpenzim bilete avioni ftese 16.1.18 ,up nr 1 dt16.1.18, njoftim dt 16.1.18 proces verbal dt 16.1.18 fature nr 14 (53891924) dt 16.1.18 autorizim 271/1 dt 12.1.18
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) NO LIMITS Tirane 33,958 2017-12-28 2017-12-29 20010102792017 Sherbime te tjera 1010279 Drejt.Pergj.Akreditim.2017 shpenzime udhetimi ur nr 66 dt 11.12.2017 ft nr 520 ser 53891886 vkm 667 dt 29.07.2015 ligji per akredit 116/2014 dt 11.09.2014
    Federata Shqipetare e Peshngritjes (3535) NO LIMITS Tirane 2,100 2017-03-27 2017-03-28 3510112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes kancelari urdh prok nr 2 dt 22.2.2017,proc verb dt 22.2.2017,fat 55142 dt 22.2.2017,seri 46814563,fl hyr nr 2 dt 22.2.2017
    Dega e Thesarit Tirane (3535) NO LIMITS Tirane 119,680 2016-12-13 2016-12-14 12110100352016 Kancelari Dega e Thesarit Tirane ,lik ft blerje leter up dt 9.12.2016, pv dt 12.12.2016, seri 44259012 dt 12.12.2016, fh dt 12.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) NO LIMITS Tirane 120,000 2016-11-14 2016-11-15 10410131192016 Kancelari 1013119 QKUM bojra up.17 dt. 07.11.2016 fat. 43024388 dt. 10.11.2016 fh. 11 dt. 10.11.2016 fat.
    Federata Shqipetare e Peshngritjes (3535) NO LIMITS Tirane 45,580 2016-10-26 2016-10-27 10610112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mat.zyre up 45 dt 10.8.2016 pv emerhj 24.10.2016 ft 3578 dt 24.10.2016 s 39824249 fh 9 dt 24.10.2016 21.10.16
    Instituti i Zhvillimit te Arsimit (3535) NO LIMITS Tirane 84,500 2016-07-14 2016-07-15 21610110752016 Kancelari Int. Zhvill arsimit bl kancel financim UNICEF 238 dt 9.5.2016 up 19 dt 1.7.16 pv 1.7.2016 ft 2162 dt 7.7.2016 s 34014533 fh 11 dt 7.7.16
    Ndermarja e punetoreve nr. 2 (3535) NO LIMITS Tirane 85,790 2016-05-13 2016-05-16 12521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Kanceleri Up 168 dt 03.12.2012 pv 12.12.2012 fat 1628 sr 05978948 dt 12.12.2012 Fh 77 dt 12.12.2012
    Federata Shqipetare e Peshngritjes (3535) NO LIMITS Tirane 98,290 2016-02-11 2016-02-12 1410112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl kancelari urdh 15 dt 11.2.2016 up 1 dt 10.2.2016 pv 10.2.2016 ft 586 dt 10.2.2016 s 30628557 fh 1 dt 10.2.2016
    Dega e Thesarit Tirane (3535) NO LIMITS Tirane 50,300 2016-01-29 2016-01-29 1010100352016 Kancelari 1010035 Dega e Thesarit Tirane ,lik ft bl tonera form emergjent dt 28.1.2016, seri 30600832 dt 28.1.2016, fh dt 28.1.2016
    Ndermarja e punetoreve nr. 2 (3535) NO LIMITS Tirane 30,800 2015-12-31 2016-01-12 36821011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET kancelari,up nr 169 dt 03.12.2015,pv dt 12.12.2015,fat nr 1626 dt 12.12.2015,seri 05978946,fh nr 76 dt 12.12.2015
    Ndermarja e punetoreve nr. 2 (3535) NO LIMITS Tirane 57,630 2015-12-31 2016-01-12 36021011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNETI Blerje kamceleri Up 173 dt 12.12.12 pv 17.12.12 fat 1687 sr 05978947 dt 17.12.12 fh 80 dt 17.12.15
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) NO LIMITS Tirane 7,000 2015-12-21 2015-12-22 14010130632015 Materiale per funksionimin e pajisjeve te zyres QKSCAISH bl drum up. 221/1 dt. 24.11.2015 fat.3142(27918992) dt. 27.11.2015 fh. 17 dst. 27.11.2015
    Instituti i Zhvillimit te Arsimit (3535) NO LIMITS Tirane 26,400 2015-12-11 2015-12-11 29410110752015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Insti Zhvillimit Arsimit bl CD up 22 dt 26.11.2015 pv 26.11.2015 ft 3139 dt 30.11.2015 s 27918989 fh 10 dt 30.11.2015
    Qendra e fomimit profesiona Tirane nr.1 (3535) NO LIMITS Tirane 120,000 2015-11-23 2015-11-23 13310250382015 Kancelari DRFPP 1 pagese materiale kancelarie, up 56 dt 2.10.15,pv 407/1 dt 17.11.15,pv marrje dorezim 408/1 dt 17.11.15, fat 2769,2770 dt 17.11.15 seri 27914670,669,fh 22,23 dt 17.11.15