Treasury Transactions 2015-2018

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Transactions Value:

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 SERJANAJ STUDIO All 2,069,622.00 10 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERJANAJ STUDIO Tirane 9,000 2018-07-20 2018-07-24 67510060012018 Shpenzime gjyqesore MIE, shpenzim gjyqi raport ekspertimi, urdher ministri nr.575 dt.12.7.18, fat nr.30 (31665997) dt.28.6.18, vendim nr.4312/229 dt.12.4.18
    Bashkia Elbasan (0808) SERJANAJ STUDIO Elbasan 285,600 2018-07-20 2018-07-23 68521090012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Elbasan likujdim objekti Elbasani Virtual Tour 360, up 8796 dt 1.11.2017,konf 1946/1 dt 9.11.2017,vend 8796/5 dt 24.11.2017,pv 16.11.2017,kont 7.12.2017,fat 31665986
    Agjencia e Zhvillimit te Territorit SERJANAJ STUDIO Tirane 9,000 2018-07-17 2018-07-18 9410870282018 Shpenzime gjyqesore AZHT Lik ekspertize gjyqesore , urdher nr 55 dt 17.07.2018fat nr 31665988 dt 18.06.2018 nr 21
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SERJANAJ STUDIO Tirane 9,000 2018-07-10 2018-07-12 9410870162018 Shpenzime gjyqesore 1087016 SEK,TEK UJIT, lik shpenzime gjyqesore , akti nr 28.06.2018 vendim nr 4312/229 dt 12.04.2018,fat nr 26 dt 18.06.2018, seri 31665993
    Agjensia e Mjedisit dhe Pyjeve (3535) SERJANAJ STUDIO Tirane 9,000 2018-06-26 2018-06-28 15810260602018 Shpenzime gjyqesore Agjensia Komb e Mjedisit 2018 shn gjyqsore shkres 25.6.18 fat 18.6.18 seri 31665992
    Aparati i Ministrise se Ekonomise(3535) SERJANAJ STUDIO Tirane 190,400 2017-06-09 2017-06-12 35010040012017 Shpenzime per te tjera materiale dhe sherbime operative 1004001 MZHETTS lik pagese eksperti urnr 5224 dt 30.05.2017 kontrat nr 9555/4 dt 11.12.2015 ft nr 196 ser 19230498 dt 23.12.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SERJANAJ STUDIO Tirane 48,000 2017-04-21 2017-04-25 11210050012017 Sherbime te tjera MBZHRAU,602,pagese per ekspert gjykate per MBZHRAU,sipas udhezimit nr 4 dt 12.12.2012,Memo date 13.04.2017,Fature nr 88 date 20.04.2017/seria 29854586
    Uzina e Plehrave Azotik Fier (0909) SERJANAJ STUDIO Fier 150,000 2016-06-03 2016-06-03 4810930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature
    Aparati i Ministrise se Ekonomise(3535) SERJANAJ STUDIO Tirane 1,287,622 2015-12-11 2015-12-14 602100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 9164/2,9164,9163/2,9163/1,9163/3,9163 dt 27.11.2015,fat dt 04.12.2015,seri 19230483
    Uzina e Plehrave Azotik Fier (0909) SERJANAJ STUDIO Fier 72,000 2015-09-02 2015-09-03 1310930182015 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature
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