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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 199,437,755.00 208 All 2017-01-01 => 2017-12-31 =>

    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
    Universitet "E. Çabej", Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 646,800 2017-12-27 2017-12-29 59410111082017 Shpenz. per rritjen e AQT - orendi zyre 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PAISJE ZYRE FAT NR 311 DT 26.12.2017 NR SER 51706611 UP NR 23 DT 07.12.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR FH NR 46 DT 26.12.2017
    Prefektura e qarkut Gjirokaster (1111) "RO -AL" Gjirokaster 719,880 2017-12-28 2017-12-29 25310160662017 Shpenz. per rritjen e AQT - orendi zyre 1016066 PREFEKTURA, Blerje pajisje zyre, fatura nr. 55, nr.serie 56390061, dt. 22.12.2017. Urdher prokurimi nr. 91, dt.30.10.2017, njoftim kontrate.Flete hyrje nr. 19, dt. 22.12.2017.Kontrate nr. 2659, dt.19.12.2017.
    Bashkia Konispol (3731) R-LULA Sarande 286,800 2017-12-28 2017-12-29 54121560012017 Shpenz. per rritjen e AQT - orendi zyre blerje pajisjesh zyrash nga bashkia konispol lik fat nr 944 dt 26.12.2017 , up nr 57 dt 04.12.2017
    ALUIZNI - Drejtoria Sarande (3731) PC STORE Sarande 948,000 2017-12-26 2017-12-29 6710141252017 Shpenz. per rritjen e AQT - orendi zyre BLERJE PAJISJE ZYRE NGA ALUIZNI , NR FAT 330 DT 22.12.2017
    ALUIZNI - Drejtoria Sarande (3731) NAIM HYSI Sarande 177,600 2017-12-26 2017-12-29 6210141252017 Shpenz. per rritjen e AQT - orendi zyre blerje pajisje zyre nga aluizni , lik fat nr 598 dt 07.12.2017
    Prokuroria e rrethit Sarande (3731) NAIM HYSI Sarande 216,960 2017-12-28 2017-12-29 18210280252017 Shpenz. per rritjen e AQT - orendi zyre BLERJE ORENDI ZYRE PER PROKURORIN SARANDE LIKUJDIM FAT NR.627 DT.26.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SULOLLARI Tirane 121,800 2017-12-27 2017-12-29 64910150012017 Shpenz. per rritjen e AQT - orendi zyre 1015001 Min Jashtme lik kondicioner,urdh prok nr 43 dt 13.12.2017,ftese oferte 13.12.2017,fat 91 dt 18.12.2017 seri 53919491,fl hyr nr 106 dt 18.12.2017
    Avokati i popullit (3535) Aida Shaba Tirane 29,500 2017-12-27 2017-12-29 39610660012017 Shpenz. per rritjen e AQT - orendi zyre Avokati i Popullit,lik lik blerje perdesh , u prok nr 48 dt 20.11.2017 , for nr 2 pv nr 5 dt 20.11.2017 , fat nr 89 dt 20.11.2017 , seri 1105538 ,fl hyr nr 13 dt 20.11.2017 , urdher nr 188/1 dt 20.11.2017 pv dt 20.11.2017
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 453,600 2017-12-28 2017-12-29 47510290422017 Shpenz. per rritjen e AQT - orendi zyre 1029042 GJYKATA E KR.RENDA 2017 shpenzim per pajisje zyre up nr 210 dt 23.11.2017 fo dt 210/1 dt 01.12.2017 dhe 210/2 dt 16.12.2017 form nr 6 dt 22.12.2017 ft nr 240 ser 456416954 fh nr 42 dt 27.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) PC STORE Tirane 798,000 2017-12-22 2017-12-29 96510100392017 Shpenz. per rritjen e AQT - orendi zyre DPTatimeve, Blerje paisje zyre Up.15001 dt 23.06.2017 rap. permb.15001/4 dt 03.11.2017 buletini 45 dt 13.10.2017 kont.15001/7 dt 22.11.2017 fat298 dt 11.12.2017 s 55336448 fh270 dt 11.12.2017 pv. dorez.11.12.2017
    Spitali Universitar i Traumes (3535) G & L Tirane 10,104 2017-12-28 2017-12-29 70210171382017 Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, rikonstr.ambient up 140/3 dt 24.10.17, pv form 5 nr 140/6 dt 26.10.17, ft 99 dt 30.10.17 seri 48025401
    Qendra Kombetare e transfuzionit te gjakut (3535) Tech Invest Tirane 778,980 2017-12-27 2017-12-29 33010130552017 Shpenz. per rritjen e AQT - orendi zyre 1013055 QKTGJ SHERBIMI, Paisje Mobilimi, UP n 375 dt 15.11.17, ft oferte b 375/1 dt 16.11.17 pv 375/5 dt 16.11.17 Njfit nr 375/6 dt 16.11.17 Kont 375/7 dt 16.11.17 ft 784 s52004645 fh n 78 dt 4.12.17
    Prefektura e qarkut Tirane (3535) "RO -AL" Tirane 239,998 2017-12-28 2017-12-29 21210160722017 Shpenz. per rritjen e AQT - orendi zyre 1016072 Prefektura Qarkut Tirane lik ft paisje zyre nr 57 dt 27.12.17 sr 56390063 u prok 26 dt 18.12.17 fitues 22.12.17, ftesa 20.12.17 fh 19 dt 27.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) i - FIRE Tirane 26,400 2017-12-28 2017-12-29 108710100392017 Shpenz. per rritjen e AQT - orendi zyre DPTatimeve, Blerje fikse zjarri up.27838 dt 05.12.17 ft. of.27838/1 dt 05.12.17 fit.11.12.2017 fat 87 dt 12.12.17 s 52021586 fh 142 dt 12.12.2017 pv.12.12.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 321,372 2017-12-28 2017-12-29 29610140472017 Shpenz. per rritjen e AQT - orendi zyre 1014047 Drejt Pergj Permbarimit,lik ft blerje mat elektronike kontr nr 2134/1 dt 20.11.2017, urdher nr 2134/3 dt 20.11.2017, seri 33851018 dt 06.12.2017, fh dt 06.12.2017, aktmarr ne dorz dt 06.12.2017
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 2,203,200 2017-12-22 2017-12-28 11210150022017 Shpenz. per rritjen e AQT - orendi zyre Perfaqesite Diplomat,lik transferim fondi,16 300 eurox135/lek urdh dt 22.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 926,400 2017-12-15 2017-12-28 85410100012017 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Bler.orendi e pajisje mobil.zyrash,Fat.nr.659,dt.30.11.17,f.hyr.nr.180,dt.30.11.17,miratim dt.12.09.17,u.prok.nr.31,dt.24.11.17,urdh.nr.14/2.dt.03.10.17,nr.14/4,dt.13.11.17.p.verb.formular nr.6,dt.24.11.17,nj.fit.dt.24.11.17,memo.dt
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DROMEAS ALBANIA Tirane 876,000 2017-12-22 2017-12-28 63010150012017 Shpenz. per rritjen e AQT - orendi zyre 1015001 Min Jashtme lik paisje,urdh prok nr 41 dt 11.12.2017,ftese oferte 41/1 dt 11.12.2017,proc verb dt 41/2 dt 13.12.2017,njof fit 41/4 dt 16.12.2017,fat 223 dt 18.12.2017,seri 49530592,fl hyr nr 104 dt 18.12.2017
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,411,320 2017-12-20 2017-12-27 38710110992017 Shpenz. per rritjen e AQT - orendi zyre 1011099 Universiteti Alkesander Xhuvani shpenz paisje laboratorike UP nr 25 dt 28.07.2017 PV dt 18.08.2017 vendim nr 25 dt 18.09.2017 ft nr seri 55317883
    Spitali Fier (0909) SHAGA. Fier 542,400 2017-12-21 2017-12-27 78110130172017 Shpenz. per rritjen e AQT - orendi zyre PAISJE DHE FURNITURA PER SPITALIN FIER KNTR 2896 DT 15/11/2017 FAT 142012 DT 07/11/2017 SERI 52036820