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
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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 ALBAELETTRICA All 8,726,817.00 29 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 Arsimore Vlore (3737) ALBAELETTRICA Vlore 5,678 2018-12-21 2018-12-24 44410110382018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 DREJTORIA ARSIMORE BLERJE AUTOMAT PER DREJTORINE FAT V26406 DT 17.12.18,FH NR 17 DT 17.12.18
    Q.Form. Profes. Nr.1 Tirane (3535) ALBAELETTRICA Tirane 119,294 2018-11-27 2018-12-03 14810102162018 Materiale dhe pajisje labratorik e te sherbimit publik 1010216 DRFPP nr 1, lik blerje materiale per kursin autoservis,urdher 23 dt 22.11.18,pv dt 22.11.18,fat nr 014939 dt 22.11.18 ser 206654389,pv dorez 22.11.18,fh 28, 28/1 dt 22.11.18
    Prokuroria e rrethit Vlore (3737) ALBAELETTRICA Vlore 11,720 2018-11-26 2018-11-27 20810280302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028030 PROKURORIA RRETHIT MATERIALE NDRICIMI UP NR.99/1, DT.01.11.2018, FAT.NR.206652483, DT.12.11.2018
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 25,474 2018-11-22 2018-11-23 14410120152018 Materiale per funksionimin e pajisjeve speciale 1012015 Arkiv Qend Filmit 2018 FT blerje mt elektrike nr 500931 sr 206653019 dt 15.11.2018,up nr 30 dt 15.11.18 ,fh nr 12 dt 15.11.18 ,pv 30 dt 15.11.18
    Keshilli Kombetar i Kontabilitetit (3535) ALBAELETTRICA Tirane 2,000 2018-11-19 2018-11-20 15410820012018 Materiale per funksionimin e pajisjeve te zyres 1082001 KKK 2018 Blerje llampa neoni urdher 19 dt 20.09.2018 fat 409081dt 20.09.2018 seria 206492728 fh nr 3 dt 20.09.2018
    Q.Form. Profes. Nr.1 Tirane (3535) ALBAELETTRICA Tirane 58,817 2018-11-06 2018-11-08 13810102162018 Materiale dhe pajisje labratorik e te sherbimit publik 1010216 DRFPP nr 1, lik blerje materiale per kursin riparim kompjuteri,urdher 19 dt 18.10.18,pv dt 23.10.18,fat nr 013372 dt 23.10.18 ser 206649403,pv dorez 23.10.18,fh 24 dt 23.10.18
    Agjencia e Zhvillimit te Territorit ALBAELETTRICA Tirane 119,760 2018-10-19 2018-10-22 13810870282018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHT Lik sherbim mirembajtje , sis kondicionimi , kerkese nr 2510 dt 8.10.2018 , pv 2510/1 dt 10.10.2018 , nr 2510/2 dt 11.10.2018 ,pvmd2510/3 fat 206648696 dt18.10.2018 nr 207200
    Aparati Qendror INSTAT (3535) ALBAELETTRICA Tirane 188,167 2018-09-25 2018-09-26 83010500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH,mareveshje 1334/2 dt 4.12.2015,kontrate 474/21 dt 6.07.2018,urdher 1430/1 dt 19.9.2018,fat 500604 dt 26.07.2018 seri 206626526
    Aparati Qendror INSTAT (3535) ALBAELETTRICA Tirane 115,250 2018-09-25 2018-09-26 82910500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH,mareveshje 1334/2 dt 4.12.2015,kontrate 474/21 dt 6.07.2018,urdher 1430/1 dt 19.9.2018,fat 500620 dt 02.08.2018 seri 206628965
    Gjykata e Rrethit per Krimet (3535) ALBAELETTRICA Tirane 1,987 2018-06-25 2018-06-26 22210290422018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjykata e Krimeve te Renda.2018 lik per materiale te pergjithshme zyre ur nr 135 dt 25.06.2018 ft nr 007770 fh nr 22 dt 25.06.2018
    Keshilli Kombetar i Kontabilitetit (3535) ALBAELETTRICA Tirane 3,200 2018-06-20 2018-06-21 9110820012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 KKK 2018 pagese blerje llampa fluroshente,urdher nr 29 dt 14.6.18, fat nr 405647 dt 14.6.18,fh nr 3 dt 14.6.18
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 4,600 2018-06-18 2018-06-19 6410120152018 Materiale per funksionimin e pajisjeve speciale 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 16 dt 5.6.18 p,ver 16 dt 5.6.18 fat 500429 dt 8.6.18 ser 206619132 fl hyr 9 dt 8.6.18
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 18,816 2018-05-25 2018-05-28 5710120152018 Materiale per funksionimin e pajisjeve speciale 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 13 dt 15.5.18 p.ver me vl te vogel, 13 dt 16.5.18 fat 500344 dt 18.5.18 ser 206612307 fl hyr 7 dt 18.5.18
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 20,951 2018-03-05 2018-03-06 2910120152018 Materiale per funksionimin e pajisjeve speciale 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 6 dt 1.3.18 p.ver 6 dt 1.3.18 fat 500147 dt 2.3.18 ser 123039399 fl. hyr 5 dt 2.3.18 shkres per depozitim me vones dt 5.3.18
    Instituti i Femijeve qe nuk shikojne (3535) ALBAELETTRICA Tirane 23,800 2018-02-23 2018-02-26 2310110512018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne bl mater elktr. up 4 dt 13.2.2018 pv 13.2.2018 ft 200861 dt 14.2.2018 ser 123037320 fh 4 dt 14.2.2018
    Dogana Tirane (3535) ALBAELETTRICA Tirane 41,151 2018-01-30 2018-01-31 126110100802017 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Tirane Lik bl llampa up 12217/5 dt 28.12.2017 pv 28.12.2017 fo 12217/1 dt 20.11.2017 fat 206611886 nr 81003 fh 31 dt 219.12.2017
    Drejtori Rajonale Kujd.Social Tiranë (3535) ALBAELETTRICA Tirane 28,000 2017-12-21 2017-12-29 9710131232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 Drejt Rajonale Sherbim Soc Shteteror Pagese bl materiale elektrike,up 4 dt 14.12.2017,pv nr 5 dt 16.12.2017,fat nr 74315 dt 19.12.2017 ser 206574313,fh 3 dt 19.12.2017
    Burgu Fushe-Kruje (0716) ALBAELETTRICA Kruje 46,020 2017-12-18 2017-12-19 21210140502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E V P FUSJHE KRUJE SA LIK shp mirembajtje sipas proc verb nr 4 dt 13.12.2017 proc verb konst dt 12.12.2017 fat nr 206599085 dt 13.12.2017 dhe fh nr 21 drt 13.12.2017
    Instituti i Femijeve qe nuk shikojne (3535) ALBAELETTRICA Tirane 45,766 2017-04-24 2017-04-25 6110110512017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst.Nx. qe s'shikojne bl panel led ndricues etj up 14 dt 1.4.2017 pv 3.4.2017 ft 23019 dt 4.4.2017 se 123049728 fh 12 dt 4.4.2017
    Instituti i Femijeve qe nuk shikojne (3535) ALBAELETTRICA Tirane 45,652 2017-03-06 2017-03-07 2910110512017 Materiale dhe pajisje labratorik e te sherbimit publik Inst.Nx. qe s'shikojne bl mater elektr. up 6 dt 28.2.2017 pv 28.2.2017 ft 22779 dt 1.3.2017 ser 1230494488 fh 3 dt 1.3.2017