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 ORA (K71505003O) All 7,813,217.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ORA (K71505003O) Tirane 400,000 2018-11-01 2018-11-06 68610120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.10.dt.30.11.2012.seria 03594710,urdher nr.427.dt.21.11.2012.urdher 427.1.dt.23.11.2012.proc.verb.nr.8575.dt.23.11.2012.kontrate nr.8581.dt.23.11.2012.memo nr.8337.dt.01.11.2018.pr.verb.8811.1.
    Rektorati i Universitetit te Mjekesise Tirane (3535) ORA (K71505003O) Tirane 18,900 2018-07-23 2018-07-24 14710111992018 Sherbime te printimit dhe publikimit 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim p verbal 13.6.18 fat 25.6.18 seri 63545075
    Komisioni Qendror i Zgjedhjeve (3535) ORA (K71505003O) Tirane 800,000 2017-07-20 2017-07-21 36210730012017 Sherbime te printimit dhe publikimit K Q Z sherbim publikim shkresa 3614/1 dt 7.6.17 kont 3811/16 dt 7.6.17 fat 129 dt 27.6.17 ser 48465779
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 20,255 2017-05-18 2017-06-01 6010120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar. transmetim baneri proj , lik fatura 66 dt 12.05.2017 ser 48465616 u.prok 220 ftes ofert 221 dt 28.03.2017 proc ver ne rast mosrealizimi ne sistem nr 284 dt 07.04.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ORA (K71505003O) Tirane 380,000 2016-12-30 2017-01-06 22210051182016 Libra dhe publikime profesionale 602-AKU,Autoriteti.K.Ushqimit,lik promovim ne media , fat NR 386 SERI 43030636DT 28.12.2016,u-p nr 4995/1dt 20.12.16p.verb form 3 dt 23.12.16,
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 20,379 2016-12-27 2016-12-28 18910120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Transmetim baner " Projekti " Flintstones",fat nr 369 seri 43030619 dt 22.12..2016,u-p nr 538 dt 22.11.16,ft,oft dt 22.11..16,p.verb proced nr 645 dt 23.12.16,
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 20,379 2016-12-27 2016-12-28 19010120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Transmetim baner " Projekti " Nje vit ne nje ore",fat nr 370 seri 43030620 dt 23.12..2016,u-p nr 626 dt 19.12.16,ft,oft dt 19.12.16,p.verb proced nr 646 dt 23.12.16,
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 27,504 2016-10-28 2016-10-31 14910120922016 Te tjera materiale dhe sherbime speciale 1012092 Cirku Kombetar transmeim banera ft.4000075 nr.25 dt.21.09.16 urdher i brendshem 340/1 dt.25.08.2016 pcv 4
    Drejtoria e Bujqesise Tirane (3535) ORA (K71505003O) Tirane 520,800 2015-12-30 2015-12-31 22110050352015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005035 602-Drejtoria e Bujqesise Tirane,SPOT-PUBLICITAR ,LEVIZJEN E KAFSHEVE TE GJALLA, URDHER NR 572 DT 07.12.15,NR 573 DT 10.12.15,shk M.B.ZHRAU. NR 9460/4 dt 24.12.15,kont nr 995 dt 24.12.15,ft nr 400 dt 30.12.2015,sr 27497404
    Komisioni Qendror i Zgjedhjeve (3535) ORA (K71505003O) Tirane 700,000 2015-07-23 2015-07-24 35810730012015 Sherbime te printimit dhe publikimit KQZ Sherbim publikimi urdher 77dt.26.05.2015 kont 5485/11 dt 01.06.2015 fat 201 seria 23752305 dt 16.07.2015
    Aparati i Ministrise se Ekonomise(3535) ORA (K71505003O) Tirane 4,905,000 2015-07-07 2015-07-08 30010040012015 Garanci te tjera, te vitit te meparshem,Te Dala 606-M.ZH.E.T.S GARANCI URDH 4217/1 DT 25.06.2015
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