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 All All 23,087,323.00 46 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
    Dogana Kukes (1818) SINTEZA CO Kukes 816,000 2017-12-29 2018-01-26 214101000932017 Shpenz. per rritjen e AQT - fotokopje 1010093 Dogana kukes bl paisjesh kompjuterike fat 2584 dt 28.12.2017 seri 33851844 K nr 3103/3 dt 28.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BT SOLUTIONS Tirane 4,603,200 2017-12-27 2018-01-23 92810100012017 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Blerje fotokopje,Fat.nr.17,dt.21.11.17,nr.18,dt.21.11.17,f.hyr.nr.174,dt.21.11.17,nr.175,dt.21.11.17,akt.marr.dorez.dt.13.12.17,urdh.nr.14941/4,dt.10.11.17,kont.nr.14941/1,dt.06.11.17,memo.dt.16.11.17,autoriz.lidh.kont.nr.22/27,dt.2
    Gjykata e Apelit Durres (0707) FASTECH Durres 200,040 2017-12-28 2017-12-29 24810290032017 Shpenz. per rritjen e AQT - fotokopje 1029003 GJYKATA APELIT 0707 BLERJE FOTOKOPJE URDH PROK 34 DT 06.12.2017 FATURA 1335 DT 26.12.2017
    Gjykata e rrethit Sarande (3731) JUPITER GROUP Sarande 59,400 2017-12-26 2017-12-29 22810290352017 Shpenz. per rritjen e AQT - fotokopje lik nga gjykata SRu prok nr 35 dat 14.12.2017 proc verb dat 18.12.2017 fl hyrja nr 42 dat 20.12.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 70,723 2017-12-28 2017-12-29 23710161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1079 dt 28.12.17 sr 57500931, fh 70 dt 28.12.17, u prok 22 dt 23.5.17, kontr 1952/1 dt 27.12.17, pv 28.12.17
    Agjencia e Zhvillimit te Territorit BT SOLUTIONS Tirane 166,200 2017-12-26 2017-12-29 20010870282017 Shpenz. per rritjen e AQT - fotokopje AZHT blere pajisje elektronike dhe telekomunikacioni up nr 22 dt 23.5.17, autorizim 22/27 dt 20.10.17, kontr nr 2529/10 dt 6.11.17, pvmd 2529/20 dt 7.12.17 ft nr 29 dt 7.12.17, fh nr 9 dt 7.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BT SOLUTIONS Tirane 920,640 2017-12-26 2017-12-29 110110060012017 Shpenz. per rritjen e AQT - fotokopje Blerje fotokopje urdher prok nr 22 dt 23.5.2017 kontrate 1214/1 dt 6.11.2017 urdher marrje dorzim 244dt25.11.17 fat nr 11(51551111)dt 15.11.17 fh nr 6 dt 15.11.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 8,640 2017-12-27 2017-12-29 22510161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 2395 dt 11.12.17 sr 338851055, fh 63 dt 11.12.17, u prok 22 dt 23.5.17, kontr 1660/2 dt 4.12.17, pv 11.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 203,245 2017-12-27 2017-12-29 22410161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1009 dt 18.12.17 sr 568853761, fh 65 dt 18.12.17, u prok 22 dt 23.5.17, kontr 1732/1 dt 4.12.17, pv 18.12.17
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 128,887 2017-12-26 2017-12-29 20310870282017 Shpenz. per rritjen e AQT - fotokopje AZHT blere printera up nr 22 dt 23.5.17, autorizim 22/31 dt 23.10.17, kontr nr 2529/19 dt 4.12.17, pvmd 2529/24 dt 18.12.17 ft nr 1021 dt 18.12.17, fh nr 12 dt 18.12.17
    Aparati i Ministrise se Brendshme (3535) BT SOLUTIONS Tirane 3,419,520 2017-12-21 2017-12-27 46710160012017 Shpenz. per rritjen e AQT - fotokopje 1016001 MB, blerje fotokopje, UP nr 22dt23.05.2017 njoftim fituesi nr 22/24dt03.10.2017autorizim nr 22/27dt20.10.2017kontr nr1384 dt08.11.2017urdher nr1384/4dt08.11.2017fat nr16dt20.11.2017seri51551116FH 58dt20.11.2017prverb dt20.11.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 667 2017-12-18 2017-12-20 9210111602017 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 4.12.17 nr 5492 seri 56518271
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 32,148 2017-12-19 2017-12-20 9510111602017 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematike tvsh fat 30.11.17 seri 80760138 u prok 12.10.17
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 19,377 2017-12-19 2017-12-20 9610111602017 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh doganore shkres 18.12.2017 dek dog 2171204-095359-10000
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BT SOLUTIONS Tirane 1,122,360 2017-12-13 2017-12-14 12710131062017 Shpenz. per rritjen e AQT - fotokopje 1013106 ISHSHQ bl fotokopje up 22 dt. 23.05.2017 kontr. 54/14 dt. 14.11.2017 fat. 51551108 dt. 15.11.2017 fh 18 dt. 15.11.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) BT SOLUTIONS Tirane 800 2017-12-11 2017-12-12 11010870212017 Shpenz. per rritjen e AQT - fotokopje 1087021 Agjensia per zhvillim EK Rajonal likbl paisje dif ush nr 103 dt 20.11.2017 , fat nr 51551103 dt 13.11.2017 , fh nr 19 dt 13.11.2017 ,u prok nr 22 dt 23.05.2017 , kontrate nr 422 dt 30.10.2017 , urdher nr 93 dt 14.11.2017 , autoriz
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BT SOLUTIONS Tirane 779,880 2017-11-24 2017-11-30 52710260012017 Shpenz. per rritjen e AQT - fotokopje Ministria Mjedisit fotokopje autor.per lidhje kont.nr 22/27 dt 20.10.17 kont nr 818/1 date 17.11.2017 fat nr 51551044 dt 21.11.17 fh nr 57 dt 21.11.17
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PC STORE Korçe 945,600 2017-11-22 2017-11-23 15210940062017 Shpenz. per rritjen e AQT - fotokopje 1094006-ALUIZNI KORCE PAJISJE KOMPJUTERIKE, FOTOKOPJE U.P NR.10 DT 15.11.2017, FORMULAR NR.6 DT 17.11.2017, FAT.NR.P283 DT 17.11.2017, F.H NR.8 DT 17.11.2017 UB 31801 DT 22.11.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BT SOLUTIONS Tirane 460,320 2017-11-22 2017-11-23 2610161102017 Shpenz. per rritjen e AQT - fotokopje 1016110,sherb ceshtj brend, ank pagese ft fotokopje nr 2 dt 13.11.17 sr 51551102, fh 57 dt 13.11.17, u prok 22 dt 23.5.17, autor 22/27 dt 20.10.17, kontr 1660/1 dt 6.11.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) BT SOLUTIONS Tirane 328,000 2017-11-20 2017-11-21 10310870212017 Shpenz. per rritjen e AQT - fotokopje Agjensia per zhvillim EK Rajonal lik blerje paisje , fat nr 51551103 dt 13.11.2017 , fh nr 19 dt 13.11.2017 , njof fit 22/24 dt 3.10.2017 , kontrate nr 422 dt 30.10.2017 , urdher nr 93 dt 14.11.2017 , autorizim 22/27 dt 20.10.2017