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.
    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 ZEF GJINI All 1,590,682.00 17 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
    Zyra Punesimit Shkoder (3333) ZEF GJINI Shkoder 19,000 2018-12-24 2018-12-26 71910102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes nxitje punesimi (kosto trajnimi ) vkm nr 47 dt 16.01.2008,kon nr 356 dt 27.08.2018,sipas borderose nentor per 1 person
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ZEF GJINI Tirane 100,000 2018-12-24 2018-12-26 28110102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik shp fondi i ekon kreative urdher nr 9/7 dt 06.12.2018, marrveshje nr 9/3 dt 12.10.2018, raport vclers nr 9/6 dt 26.11.2018, VKM nr 15 dt 11.01.2017
    Zyra Punesimit Shkoder (3333) ZEF GJINI Shkoder 38,000 2018-11-26 2018-11-27 57610102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi, kosto trajnimi, bordero shtator+tetor2018 ,vkm 47dt 16.01.2008, kontrate 356 dt 27.08.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ZEF GJINI Tirane 100,000 2018-10-19 2018-10-22 19810102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik fondi i ekon kreative , urdher nr 9/5 dt 17.10.2018, marrveshje nr 9/3 dt 12.10.2018, raport vlers nr 9/4 dt 15.10.2018, VKM nr 15 dt 11.01.2017
    Bashkia Shkoder (3333) ZEF GJINI Shkoder 249,500 2018-07-09 2018-07-10 98821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, panairi i artizanatit , up nr 412 dt 28.05.2018, ftese oferte nr 8278/1 dt 28.01.2018, fitues app 2878/4 dt 30.05.2018, ft 10900279 dt 10.06.2018, pcv dorezimi 10.06.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ZEF GJINI Tirane 30,000 2018-06-27 2018-06-28 53810170092018 Shpenzime per pritje e percjellje Reparti 1001 shpenzime pritje percjellje, program MM 4035/2 dt 28.5.18, ft 68 dt 1.6.18 seri 10900278, shkr. 927 dt 1.6.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ZEF GJINI Tirane 99,996 2018-06-27 2018-06-28 53910170092018 Shpenzime per pritje e percjellje Reparti 1001 shpenzime pritje percjellje, program MM 4035/2 dt 28.5.18, ft 67 dt 1.6.18 seri 10900277, shkr. 927 dt 1.6.18
    Bashkia Shkoder (3333) ZEF GJINI Shkoder 284,000 2017-07-17 2017-07-18 100221410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER, PANAIRI I ARTIZANATIT NE DITEN NDERKOMBETARE TE ARTIZANATIT, UP NR 416+FTS PER OF NR 8972/2 DT 12.06.17, RAP VLERSIMI DT 14.06.17, NJOF FIT APP NR 8972/8DT15.06.17, FT 10900265+FH NR 100+PCV NR 2370 DT 17.06.2017
    Bashkia Vau Dejes (3333) ZEF GJINI Shkoder 95,000 2017-05-08 2017-05-09 14721570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES U PROK DT. 03.05.2017 FAT. 10900261 DT. 06.05.2017
    Bashkia Peshkopi (0606) ZEF GJINI Diber 80,000 2016-12-13 2016-12-13 65621060012016 Sherbime te tjera bashkia 2106001 Up.nr 111 prat date 08.11.16 fat nr 42 date 08.11.16SHERBIME VENDOSJE STENDASH
    Bashkia Shkoder (3333) ZEF GJINI Shkoder 148,000 2016-10-26 2016-10-27 123121410012016 Shpenzime per aktivitete sociale per personelin BASHKIA SHKODER FAT. 10900251 DT. 27.09.2016, U PROK 566 DT. 22.09.2016
    Qendra Ekonomike Kultures (3333) ZEF GJINI Shkoder 85,999 2016-07-06 2016-07-07 10221410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 9929957 dt 14.06.2016
    Bashkia Vau Dejes (3333) ZEF GJINI Shkoder 96,008 2016-06-06 2016-06-08 27021570012016 Te tjera materiale dhe sherbime speciale Bashkia Vau Dejes, LIK FAT NR 9929952, DT 06.05.2016
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 61,305 2015-04-10 2015-04-10 5025740012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM BALLDRE PAG FAT NR 23 DT 30.03.2015
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 12,000 2015-02-23 2015-02-24 3525740012015 Te tjera materiale dhe sherbime speciale KOM BALLDRE PAG FAT NR 52 DT 17.02.2015
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 20,000 2015-02-23 2015-02-24 3625740012015 Te tjera materiale dhe sherbime speciale KOM BALLDRE PAG FAT NR 51 DT 17.02.2015
    Komuna Balldren I Ri (2020) ZEF GJINI Lezhe 71,874 2015-02-16 2015-02-18 3025740012015 Te tjera materiale dhe sherbime speciale KOM BALLDRE PAG FAT NR 7 DT 13.02.2015
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