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 TIRANA INTERNATIONAL DEVELOPMERT All 150,548,965.00 15 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 Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 2,550 2018-12-26 2018-12-27 254101012792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Shp pritje percjellje urdh 1166 dt 14.12.2018 vkm 667 dt 29.07.2015 fat 70557799 nr 1156 dt 12.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 6,060 2018-12-26 2018-12-27 255101012792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Shp pritje percjellje urdh 1166 dt 14.12.2018 vkm 667 dt 29.07.2015 fat 72196953 nr 1160 dt 13.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 19,650 2018-12-26 2018-12-27 256101012792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Shp pritje percjellje urdh 1166 dt 14.12.2018 vkm 667 dt 29.07.2015 fat 72196959 nr 1166 dt 14.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 5,750 2018-04-26 2018-04-27 7510102792018 Shpenzime per honorare 1010279 Drejtoria E Pergjithsme Akreditimi 2018 shpenzime pritje percjellje, urdher 26 dt 26.02.2018, fat nr 283 ser 58068163 dt 26.04.2018,ligji 116/2014 dt 11.9.14
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 1,680 2018-04-23 2018-04-24 7010102792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 shpenzime pritje percjellje, urdher 26 dt 26.02.2018, fat nr 284 ser 59591117 dt 26.03.2018,ligji 116/2014 dt 11.9.14
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 2,260 2018-04-23 2018-04-24 7410102792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 shpenzime pritje percjellje, urdher 26 dt 26.02.2018, fat nr 299 ser 59591132 dt 29.03.2018,ligji 116/2014 dt 11.9.14
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 5,550 2017-12-28 2017-12-29 19910102792017 Sherbime te tjera 1010279 Drejt.Pergj.Akreditim.2017 shpenzim pritje percjellje ur nr 66 dt 11.12.2017 ft nr 1251 ser 56762744 dt 20.12.2017 bazuar ne ligjin 116/2014 dt 11.09.2014 per akreditimin
    Drejtoria e Akreditimit (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 25,290 2017-09-29 2017-10-02 13410040092017 Sherbime te tjera 1004009 Drejt Pergj.Akred. shpenzi pritje per vlersuesit sipas ligjit 116/2014 dt 11.09.2014 per akredit Vkm 667 dt 29.07.2015 ur nr 41 29.08.2017 ft nr 834830809 ser 52265818/814/643 dt 07.09.2017
    Drejtoria e Akreditimit (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 12,520 2017-05-22 2017-05-23 6710040092017 Sherbime te tjera 1004009 Drejt Pergj.Akred. page vlersues ur nr 22 dt 20.04.2017 ft nr 384 387 392 dhe ner 49097365 49097368 49097373 dt 03 04 05 maj 2017
    Drejtoria e Akreditimit (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 92,120 2017-05-03 2017-05-04 5410040092017 Sherbime te tjera 1004009 Drejt Pergj.Akred. page vlersues ur nr 20 dt 05.04.2017 ft nr 295 302 304 310 ser 47569524 47569526 47569533 47569535 47569541 dt 10 -14.04.2017 dhe 46 ser 47468806 dhe 38566674
    Drejtoria e Akreditimit (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 3,400 2017-04-06 2017-04-07 4010040092017 Sherbime te tjera 1004009 Drejtoria e pergjith. Akredit likujdim pagese Vlersuesi ur nr 2 dt 06.02.2017 ft nr 93 94 ser 44159973 dhe 44159974 dt 07.02.2017 dhe 08.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 150,312,355 2016-10-10 2016-10-10 7110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.10.2016
    Drejtoria e Akreditimit (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 9,780 2015-03-04 2015-03-05 1810040092015 Shpenzime per pritje e percjellje 602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,fat nr 30 dt 24.02.2015,seri 14795530
    Aparati i Ministrise se Mbrojtjes (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 30,000 2014-12-31 2015-01-22 87010170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje percjellje prog 4978/1 dt 17.12.14 ft 734 dt 26.12.14 seri 14795487
    Aparati i Ministrise se Mbrojtjes (3535) TIRANA INTERNATIONAL DEVELOPMERT Tirane 20,000 2014-12-31 2015-01-22 87310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje percjellje prog 7346/2 dt 18.9.14 ft 733 dt 26.12.14 seri 14795486
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