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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OBELISKU All 4,944,161.00 35 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
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 8,300 2018-12-06 2018-12-07 20210260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 4.1.18 fat 24.11.18 seri 67701230
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-10-23 2018-10-24 17210260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat 2.10.18 seri 6701164
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-09-26 2018-09-27 15510260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat nr 325 date 15.09.2018 sr 67711145
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 45,000 2018-09-20 2018-09-21 24310160312018 Udhetim i brendshem DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 315 DT 01.09.2018,URDHER NR 570 DT 08.06.2018 PV DT 13.09.2018,SHPENZ PER PERBALLIMIN E SHPENZ PER PUNONJESIT E POLICISE SE REPUBLIKES SE KOSOVES
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 637,000 2018-09-07 2018-09-10 21910160312018 Udhetim i brendshem DREJTORIA E POLICISE LEZHE PAG DIETA PER PUNONJESIT E REPUBLIKES SE KOSOVES SIPAS URDHER NR 570 DT 08.06.2018,FATURE NR 315,317 DT 01.09.2018,LISTA EMERORE E PERFITUESVE
    Drejtoria Vendore e Policise Lezhe (2020) OBELISKU Lezhe 660,000 2018-08-16 2018-08-17 19010160312018 Shpenzime per hotele KOMISARIATI POLICISE LEZHE LIK FAT.307 DHE 308 DT.01.08.2018 SIPAS URDH 570 DT.08.06.2018 TE DREJT POLIC SHTETIT PER PERBALL E SHPENZ TE QENDRIMIT PER PUNONJ E POLIC SE REPUB SE KOSOVES,LISTA EMERORE E POLICEVE
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-08-14 2018-08-15 13010260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 4.1.18 fat 4.8.18 seri 58474740
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-07-20 2018-07-23 11510260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat 5.7.18 seri 58474692
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-06-21 2018-06-22 9310260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera kont 4.1.18 fat12.6.2018 seri 58474659
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-05-16 2018-05-17 7610260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 4.1.18 fat 4.5.18 seri 58474611
    Bashkia Lezhe (2020) OBELISKU Lezhe 366,360 2018-04-30 2018-05-03 67021270012018 Shpenzime per pritje e percjellje BASHKIA LEZHE PAG FAT NR 86 DT 09.03.2018,U PROK NR 1 DT 01.03.2018,FTESE NR 420/1 DT 16.01.2018,PV DT 01.03.2018,SHERBIME PRITJE DELEGACIONI
    Bashkia Lezhe (2020) OBELISKU Lezhe 337,500 2018-04-30 2018-05-03 66921270012018 Shpenzime per pritje e percjellje BASHKIA LEZHE PAG FAT NR 398 DT 02.10.2017,KERKESE DT 19.09.2017,UDHER PROK NR 80 DT 21.09.2017,SHPALLJE FITUESI DT 25.09.2017 SHERBIME
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-04-05 2018-04-06 5510260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera zyra raj Lezhe kont va dt 04.01.2018 nr prot 10/1 dt t04.01.2018 ft nr 108 ser 58474577 dt 02.04.2018 ur likuj 10/4 dt 04.04.2018
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-03-16 2018-03-20 4310260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 likujdim qira zyre kontrate 12 mujore nr 10/1 dt 01.04.2018 ur titullar 10/3 dt 15.03.2018 ft nr 80 ser 58474549 dt 06.03.2018
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-02-27 2018-02-28 3510260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera zyra raj Lezhe kont va dt 04.01.2018 nr prot 10/1
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2018-01-23 2018-01-24 610260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 likujdim qira zyre kontrate 12 mujore 1/2 dt 04.01.2017 ft nr 6 dt 09.01.2018 ser 50514974
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) OBELISKU Tirane 40,000 2017-12-22 2017-12-28 16410870162017 Shpenzime per qiramarrje ambjentesh 2017-SEKRETARIATI TEKNIK I KESHILLIT, LIK QERA PROG 563 DT 15.12.2017 , URDHER NR 53/1 DT 15.12.2017 , FAT NR 497 DT 21.12.2017 , SR 50514956 KONTRATE NR 563/2 DT 21.12.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-12-14 2017-12-15 14910260902017 Shpenzime per qiramarrje ambjentesh 1026090 A .K. B 2017 qira ambjent kont 12 mujore 1/2 dt 04.01.2017 ne vazhd ft nr 486 ser 50514945 shkrese von ush dt 14.12.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-11-08 2017-11-09 13510041952017 Shpenzime per qiramarrje ambjentesh AKB Qirashtator 2017, kontrate 12 mujore qiraje nr 1/2 dt 04.01.2017 ft nr 447 ser 50514906 dt 03.11.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-10-17 2017-10-18 12110041952017 Shpenzime per qiramarrje ambjentesh AKB Qirashtator 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 405 ser 50514864 dt 10.10.2017