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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ROZAFAT SH All 6,472,008.00 24 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 Turizmit (3535) ROZAFAT SH Tirane 45,056 2018-12-21 2018-12-26 23410260882018 Shpenzime per pritje e percjellje AKT 2018 akomodim kerkese nr 299 dt 11.05.2018 , prog 299/1 dt 18.05.2018 , preventv 18.05.2018 , fat nr 34 dt 24.05.2018 seri 63658334
    Qarku Shkoder (3333) ROZAFAT SH Shkoder 72,300 2018-11-19 2018-11-20 26120330012018 Shpenzime per qiramarrje ambjentesh Keshilli i Qarkut Shkoder shpenzime per salle,foni,kokteil ,vendim nr 17 dt 07.09.2018, sh ligj nr 1145/1 dt 21.09.2018,ub15 dt26.02.2018,kerkese25 dt12.11.18, ft18ser63629068+pcv dt 15.11.2018
    Prefektura e qarkut Shkoder (3333) ROZAFAT SH Shkoder 9,600 2018-08-08 2018-08-09 10310160712018 Shpenzime per qiramarrje ambjentesh 1016071,PREFEKTURA SHKODER, qera ambjenti, urdher brendshem 5 dt 10.07.2018, fat 63629495 dt 11.07.2018, proces verbal marrje dorezim dt 11.07.2018
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 13,200 2018-07-23 2018-07-24 14210880012018 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC Lik sherbim aktiviteti me rastin e eventit , dt 17 korrik 2018 Shkoder,fat nr 15dt 17.7.18 seri 63629415,program pune nr 141 dt 4.7.18,shkrese per rezervim ambjenti me qera nr 141/3 dt 13.7.18
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ROZAFAT SH Tirane 9,600 2018-07-11 2018-07-12 15010910012018 Shpenzime per qiramarrje ambjentesh 1091001 Kom mbroj nga diskriminim shp qeramarje urdher 134 dt 4.7.18 fat 37 dt 5.7.18 ser 63629477
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 738,000 2018-06-08 2018-06-11 18321410102018 Sherbime te tjera Drej ekonomike e Arsimit shpenzim akomodimi festvali femijeve, ft 63658255 dt 06.06.2018, situacion 06.06.2018, pcv dorezim 06.06.2018, up nr 22 dt 07.05.2018, fitues app dt 08.05.2018
    Mbeshtetje per Shoqerine Civile (3535) ROZAFAT SH Tirane 3,100 2017-12-07 2017-12-12 20510880012017 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik SHERBIM AKTIVITETI , FAT NR 37 DT 30.11.2017 , PROG PUNE 220 DT 30.11.2017 , SHKRESE NR 220/8 DT 24.11.2017
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ROZAFAT SH Tirane 48,000 2017-11-20 2017-11-21 14410870162017 Shpenzime per qiramarrje ambjentesh 2017-SEKRETARIATI TEKNIK I KESHILLIT, lik qera salle , prog nr 485 dt 10.11.2017, urdher nr 53 dt 13.11.2017, fat nr 22 dt 16.11.2017, seri 54584622 kontrate nr 491/1 dt 15.11.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 747,600 2017-06-13 2017-06-14 14421410102017 Sherbime te tjera Drej ekonomike e Arsimit shp akomodimi per festivalin e femijeve Up nr 180 dt 12.05.2017,ftese oferte nr 180/1dt 12.05.2017,njoftim fituesi dt 23.05.2017,fat nr 42295330 dt 06.06.2017,proces verbal kryerjes se sherbimit dt 06.06.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) ROZAFAT SH Shkoder 407,208 2017-04-07 2017-04-11 9510111292017 Shpenzime per aktivitete sociale per personelin 1011129, UNIVERSITETI SHKODER RIPAGESE VEPRIMTARI ME RASTIN 7 MARSIT, UP 2,DT 4.3.17,FT OF 821/1,DT 4.3.17,NJOF FIT 6.3.17, REND PERF ,FT 83,DT 7.3.17,SER 41769683,PVMD 821/10,DT 7.3.17
    Unversitet "L.Gurakuqi", Shkoder (3333) ROZAFAT SH Shkoder 407,208 2017-03-24 2017-03-27 8010111292017 Shpenzime per aktivitete sociale per personelin 1011129, UNIVERSITETI SHKODER VEPRIMTARI ME RASTIN E 7 MARSIT U PROK NR 2 DT. 04.03.2017 FAT. 41769683 DT. 07.03.2017
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 73,800 2016-12-28 2016-12-28 23021410132016 Shpenzime per pritje e percjellje 2141013 DEGA EKONOMIKE E KULTURES SHKODER, SHPENZ AKOMO UP NR 33 DT 26.10.2016, FORM NR 5 DT 28.10.16, KON DT 28.10.16,FAT 41769713+PCV MARRJE DORZ DT 19.12.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 747,600 2016-07-26 2016-07-27 16421410102016 Shpenzime per te tjera materiale dhe sherbime operative 2141010 ZYRA ARSIMIT SHKODER, ft 21406381 dt 21.07.2016
    Teatri (3333) ROZAFAT SH Shkoder 96,000 2016-06-09 2016-06-09 3721410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, FAT. 25849990 DT.09.06.2016
    Federata Shqipetare e Boksit (3535) ROZAFAT SH Tirane 181,200 2016-04-21 2016-04-22 2110112062016 Transferta per klubet dhe asociacionet e sportit Feder.shq Boksit lik grumb ekipi urdh 10 dt 4.4.2016 vkd 10.2.2016 kontr 11.2.2016 ft 110 dt 28.3.2016 s 28301713
    Federata Shqipetare e Boksit (3535) ROZAFAT SH Tirane 413,376 2016-04-11 2016-04-12 1810112062016 Transferta per klubet dhe asociacionet e sportit Feder.shq Boksit bl bilet avioni urdh 7 dt 31.3.2016 up4 dt 2.3.2016 pv 3.3.2016 nj 03.3.2016 ft109 dt 28.3.2016 s 28301712
    Federata Te Tjera (3333) ROZAFAT SH Shkoder 676,800 2016-04-07 2016-04-07 2821410282016 Sherbime te tjera 2141028 KLUBISHUMESPORTESH SHKODER, fature 28301703 dt 15.03.2016 28 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) ROZAFAT SH Shkoder 62,400 2016-02-01 2016-02-01 3110111292016 Shpenzime per pritje e percjellje universiteti shkoder likuj fat nr 28301684 dt 26.01.2016
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 78,000 2016-01-22 2016-01-22 1021410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 2831671 dt 22.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFAT SH Shkoder 796,800 2015-07-15 2015-07-16 7721410102015 Shpenzime per te tjera materiale dhe sherbime operative 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 21406351 DT 02.07.2015