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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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIK CREATIVE All 27,320,153.00 34 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 718,920 2018-12-26 2018-12-27 26210051112018 Sherbime te printimit dhe publikimit 1005111 1005111-I.S.U.V. 602- Sherbim printimi raporte vjetore, , up nr 41 dt 13.12.2018 , ft.oft dt 17.12.18,nj.fit sis app dt 17.12.18, fat nr 64 dt 21.12..2018 , sr 70566664,fh nr 105 dt 21..12.2018 pv .m.d. dt 21.12...2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK CREATIVE Tirane 960,000 2018-12-19 2018-12-24 88410120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 44.dt.12.12.2018.seria 70566644,urdher 723.dt.30.10.2018.kontrata 8316.dt.31.10.2018.raport monit 9034.dt.05.12.2018.projekti levizja mbarkombetare per lexim
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PIK CREATIVE Tirane 319,200 2018-12-21 2018-12-24 28210102762018 Sherbime te tjera 1010276 Agjensia Shqipetare e Investimeve , lik ft shp per mirmb WEB seri 70566550 dt 07.12.2018, up nr 111 dt 13.11.2018, kontr dt 07.12.2018, njoft fit dt 15.11.2018, pv nr 1 dhe 2 dt 15.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 75,600 2018-12-12 2018-12-14 23810051112018 Sherbime te printimit dhe publikimit 1005111I.S.U.V.602 sherbim marredhenie me publikun e mediat,fat nr 37,dt 7.12.2018 seri 70566637,u-prok nr 35 dt 29.10.2018,ft,oft dt 29.10.18,pv. dt 31.10.18,U.B. nr 42 dt 30.10.18,p.v.m.dorezim sherbimi dt 7.12.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK CREATIVE Tirane 1,440,000 2018-12-03 2018-12-06 79010120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.10.dt.31.10.2018.seria.70566610.kontrata nr.8316.dt.31.10.2018,urdher 723.dt.30.10.2018.projekti Levizja mbarkombetare per leximin.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 216,000 2018-11-14 2018-11-15 19210051112018 Sherbime te printimit dhe publikimit 1005111I.S.U.V.602 sherbim marredhenie me publikun e mediat,fat nr 09,dt 31.10.2018 seri 70566609,u-prok nr 35 dt 29.10.2018,ft,oft dt 29.10.18,pv. dt 31.10.18,U.B. nr 42 dt 30.10.18,p.v.m.dorezim sherbimi dt 31.10.18
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PIK CREATIVE Tirane 112,770 2018-10-26 2018-10-29 22210102762018 Libra dhe publikime profesionale 1010276 Agjensia Shqipetare e Investimeve , lik ft blerje broshura up nr 95/1 dt 15.10.2018, pv blerje te vogla dt 16.10.2018, seri 62078241 dt 16.10.2018, fh dt 16.10.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK CREATIVE Tirane 400,000 2018-10-18 2018-10-22 64210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultutres 1012001,likujdim fature nr.2040.dt.17.10.2018.seria 62078246.urdher nr.447.dt.10.07.2018.kontrata nr.2962 5.dt.10.07.2018,raport final nr.7995.dt.18.10.2018,projekti Za festival
    Agjensia Kombetare e Turizmit (3535) PIK CREATIVE Tirane 1,980,000 2018-08-30 2018-08-31 14710260882018 Sherbime te tjera AKT 2018 pag smile albania u prok 25.5.18 nj fit 22.6.18 kont nr 307/6 dat 28.6.18 fat 27.7.18 seri 62078170 p verbal 27.7.18
    Agjensia Kombetare e Turizmit (3535) PIK CREATIVE Tirane 1,299,840 2018-08-23 2018-08-24 13910260882018 Sherbime te tjera AKT 2018 shpenzim projekt celje e zezonit turistik up nr 16 dt 28.05.2018 ur nr 30 dt 25.03.2018 pv dt 30.05.2018 nj fit 22.06.2018 kontrat sherb 331/7 dt 27.06.2018 pv dorz dt 09.07.2018
    Bashkia Shkoder (3333) PIK CREATIVE Shkoder 1,000,000 2018-08-14 2018-08-15 115721410012018 Te tjera transferime korrente 2141001,festa e trashegimnise kulturore, ftese e hapur nr 9835 dt 21.06.2018, miratim fituesi 2216/b dt 09.07.2018, ft 62078176 dt 22.07.2018, situacion/raport monitorimi nr 2427/b dt 23.07.2018
    Drejtoria e Bujqesise Shkoder (3333) PIK CREATIVE Shkoder 348,000 2018-08-03 2018-08-06 6510050332018 Te tjera materiale dhe sherbime speciale 1005033, DREJTORIA E BUJQESISE SHKODER,shpenzime operacionale, u prok 235 dt 17.07.2018,ftese of 17.07.2018,raport permb 19.07.2018, njoftim fit app 20.07.2018, fat 62078162 dt 24.07.2018,sit 24.07.2018,pv dorez 24.07.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK CREATIVE Tirane 600,000 2018-08-01 2018-08-06 48010120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001.urdher nr 447.dt.10.07.2018,kontrata 2962.dt.10.07.2018.fatura 1055.dt.10.07.2018.projekti Za Festival
    Aparati Ministrise se Drejtesise (3535) PIK CREATIVE Tirane 12,724 2018-05-17 2018-05-21 28410140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min. Drejtesise roll up me mekanizem, up nr.5181/1 dt 8.5.18, pv m.dorezim dt 8.5.18, fh nr 37 dt 8.5.2017, ft seri 62078115
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK CREATIVE Tirane 443,520 2017-11-01 2017-11-02 17621011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp materiale te tjera per thertoren up 236 dt 11.10.2017 fo 1339/1 dt 11.10.2017 urdh ngr kom 20.10.2017 amd 1471 dt 20.10.2017 fat 54830258 nr 906 fh 12 dt 20.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK CREATIVE Tirane 891,480 2017-10-06 2017-10-09 15121011612017 Te tjera materiale dhe sherbime speciale 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik Sherbime e materiale speciale up 189 dt 19.09.2017 fo 19.09.2017 urdh ngr kom 204 dt 26.09.2017 fat 599 dt 29.09.2017 situac 1 dt 29.09.2017
    Prokuroria e rrethit Kavaje (3513) PIK CREATIVE Kavaje 346,199 2017-08-10 2017-08-14 12910280112017 Blerje dokumentacioni PROKURORIA LIKUJDIM BLERJE DOKUMENTACIONI UP 14 DT 27.07.2017 FAT 873 DT 09.08.2017 SERI 39285175 PROCV DT 09.08.2017
    Aparati prokurorise se pergjitheshme (3535) PIK CREATIVE Tirane 469,200 2017-06-23 2017-06-27 14310280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme,lik shpenz konference,urdh nr 13 dt 15.5.2017,program 10.05.2017,ftese oferte 17.5.2017,fat 834 dt 22.05.2017,seri 44651985,fl hyr nr 18 dt 22.05.2017
    Aparati Ministrise se Punes (3535) PIK CREATIVE Tirane 9,141,600 2017-03-23 2017-03-27 17410250012017 Sherbime te tjera mmsr,Organizim aktiviteti,kontr.6200/9,dt.22.11.2016,up.241,dt.03.11.2016,p-v dt.14.11.2016,fnjf.dt.22.11.2016,fat.799,dt.15.03.2017,ns.44651950
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PIK CREATIVE Tirane 148,800 2016-12-29 2016-12-30 24610051112016 Sherbime te printimit dhe publikimit 1005111 602-I.S.U.V. Marredhen me publikun, kont vazhdim dt 14.10...2016, fat nr 735 dt 21.12...16 seri 39285136,,P.VERM.D. DT 23.12.2016