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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All START REKLAMA All 1,622,880.00 12 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) START REKLAMA Tirane 45,600 2018-12-26 2018-12-28 23410100972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097- DPPP Parave, lik ft blerje piktura up nr 44 dt 20.12.2018, pv dt 21.12.2018, seri 60437625 dt 24.12.2018,fh dt 24.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) START REKLAMA Tirane 23,264 2018-12-13 2018-12-14 39810170812018 Libra dhe publikime profesionale 1017081- KDS, 602-Blerje materiale BCU,U-P nr 4218/1 dt 15.11.18,ft.oft dt 15.11.18,nj.fit dt 16.11.18,fat nr 365 sr 60437608 dt 24.11.18,f.h. nr 2 dt 24.11.18
    Drejtoria Vendore e Policise Durres (0707) START REKLAMA Durres 210,384 2018-11-23 2018-11-26 51510160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 TABELA ORJENTUESE URDH PROK 84 DT 28.09.2018 FATURA 350 DT 15.11.2018
    Shkolla "Beqir Çela" Durres (0707) START REKLAMA Durres 125,448 2018-11-22 2018-11-23 9210102442018 Materiale dhe pajisje labratorik e te sherbimit publik BLERJE MAT.FAT NR 325 DT 25.10.2018 NR SERIE 60437568 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) START REKLAMA Tirane 111,600 2018-10-22 2018-10-23 24310111422018 Sherbime te printimit dhe publikimit FAKULTETI EKEONOMIK printim up 18.9.18 ft of 20.9.18 fat 8.10.18 seri 60437548
    Galeria Kombetare e arteve (3535) START REKLAMA Tirane 69,600 2018-06-22 2018-06-25 8210120212018 Te tjera transferime korrente 1012021Galeria Arteve bl mat rekl outdor, eks, u.prok 26 dt 10.5.18 form fit 137/5 dt 14.5.18 kont 137/6 dt 15.5.18 fat 1 dt 23.5.18 ser 50036301 f,hyr 2 dt 23.5.18 prev 104/2 dt 10.4.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) START REKLAMA Tirane 141,600 2018-06-12 2018-06-13 12510100972018 Sherbime te printimit dhe publikimit 1010097- DPPP Parave,lik ft botim raport vjetor up nr 10 dt 12.04.2018, pv dt 07.06.2018, seri 50036892 dt 07.06.2018, fh dt 07.06.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) START REKLAMA Tirane 117,600 2018-05-24 2018-05-25 7910170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mater.dhe sherbime speciale,up 370/1 dt 7.5.18, ft.oferte 9.5.18,njof.fit. 16.5.18, ft 122 dt 16.5.18 seri 50036859, fh 9 dt 16.5.18
    Reparti Ushtarak Nr.6660 Tirane (3535) START REKLAMA Tirane 6,000 2018-04-27 2018-04-30 5910170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mate.dhe sherbime, up 321/4 dt 19.4.18, ftes oferte 23.4.18, njof.fit 24.4.18 ft 91 dt 24.4.18 seri 50036829
    Reparti Ushtarak Nr.6660 Tirane (3535) START REKLAMA Tirane 278,552 2018-04-05 2018-04-06 4710170852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085 Q.K.M.B.M.M.F.A pagese ft nr 70 dt 3.4.18 sr 50036807, fh 5 dt 3.4.18 u pro 20.3.18 ftesa 23.3.18 fitues 3.4.18
    Reparti Ushtarak Nr.6660 Tirane (3535) START REKLAMA Tirane 14,084 2018-04-05 2018-04-06 4610170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A pagese ft mater nr 71 dt 3.4.18 sr 50036808, fh 4 dt 3.4.18 u prok 20.3.18 ftesa 23.3.18 fit 3.4.18
    Universiteti Politeknik (3535) START REKLAMA Tirane 479,148 2017-12-29 2018-01-31 1188710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik kancelari shpenzime per konferenca urdher prokuriminr 141 dt 04.12.2017 ftese per oferte 06.12.2017 fatura tatimore679 dt 14.12.2017 nr serie 50036689 flete hyrje nr 31 dt 14.12.2017
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