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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 236,953,114.00 469 All 2016-01-01 => 2016-12-31 =>

    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 113,568 2016-12-30 2017-01-12 75010110012016 Shpenzime per prodhim dokumentacioni specifik MAS, blerje regjistra shkollore, kontrate ne vazhdim nr 8221/2 dt 09/09/2016, Faturat,aktii marjes ne dorez, fl.hyrjet ( DAR/ZA) jane sipas listes bashkangjitur U.Shpenzimit
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 1,504,404 2016-12-30 2017-01-12 74910110012016 Shpenzime per prodhim dokumentacioni specifik MAS, blerje regjistra shkollore, kontrate ne vazhdim nr 8221/2 dt 09/09/2016, Faturat,aktii marjes ne dorez, fl.hyrjet ( DAR/ZA) jane sipas listes bashkangjitur U.Shpenzimit
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 58,400 2016-12-30 2017-01-10 34210110482016 Shpenzime per prodhim dokumentacioni specifik Universiteti i Sporteve printime pverbal 23.12.2016 fat 29.12.16 seri 001610
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2016-12-30 2017-01-10 87121660012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Lik gazeta kontr vazhd 1328 dt 21.03.2016 fat 44233610 fh 137dt 28.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) UNIVERS PROMOTIONS Tirane 18,000 2016-12-30 2017-01-10 16810030222016 Shpenzime per prodhim dokumentacioni specifik ADISA BL KARTOLINAUP 1442/7 DT 23.12.2016 FAT 2842 DT 27.12.2016 SERI 43053101 FH 55 DT 27.12.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SAKULI Tirane 119,400 2016-12-30 2017-01-06 26910140962016 Shpenzime per prodhim dokumentacioni specifik 602-A.K.K.P prodhim dokumentacioni up nr 27 date 13.12.2016 pv date 24.12.2016 fat nr 934 date 27.12.2016 fh nr 18 date 27.12.2016
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 939,600 2016-12-30 2017-01-06 30810160562016 Shpenzime per prodhim dokumentacioni specifik 1016056,QFMT, pagese ft stema nr 593 dt 21.12.16 sr 36817643, fh 9 dt 21.12.16, u pr 21.12.16, rel 21.12.16, pv 21.12.16
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 1,409,568 2016-12-29 2017-01-06 74110110012016 Shpenzime per prodhim dokumentacioni specifik MAS, Blerje rregjistr shkollore per Arsimin Parauniv. U.Prok nr 6 dt 06/05/2016,Formul njoft fitus nr 8221/1 dt 06/09/2016, kontra. nr.8221/2 dt 09/09/2016, Fatur akti marjes dorez, fle hyrj jane sipas listes bashkangj.( DAR/ZA-te)
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 116,400 2016-12-30 2016-12-30 14710120172016 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.2131 dt.28.12.2016 up.nr.63 dt.14.12.2016 nga butrinti
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,404,997 2016-12-29 2016-12-30 52810160012016 Shpenzime per prodhim dokumentacioni specifik MPB, blerje certifikata per sherbimin e gjendjes civile, vazhdim kontrate nr 820/3 dt 23.02.2016, fature nr 665 dt 23.11.2016 FH nr 62 dt 23.11.2016, akt kolaudim dt 23.11.2016, fature nr 678 dt 30.11.2016 seri 37436316, FH nr64 dt 30.11.16
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 120,624 2016-12-29 2016-12-30 24810140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 844 date 28.12.2016 fh nr 78 date 28.12.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ANDI MANDIJA Tirane 6,900 2016-12-29 2016-12-30 24010161132016 Shpenzime per prodhim dokumentacioni specifik 1016113,kom raj pol rrugore, lik ft kartolina nr 21 dt 28.12.16 sr 1118520 u prok 2183 dt 28.12.16 pv 28.12.16
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 45,050 2016-12-30 2016-12-30 25010140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ shtypja e fletores zyrtare up nr 22/2 date 04.07.2016 app date 08.08.2016 kontrate nr 561/8 date 12.08.2016 fat nr 318,319 dt 29.12.16 seri 42043677/42043678 fh nr 157,158 date 29.12.16
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 837,600 2016-12-28 2016-12-30 99510170012016 Shpenzime per prodhim dokumentacioni specifik UP,168,DT. 23.11.2016,NR. 3179/2,15.11.2016,,NR.3179,DT. 10.11.2016,NR. 109/7,11.11.2016,.FTESOFER.23.11.2016,UP. 173,01.12.2016,FTE.OFE.02.12.2016,PV. 12.12.2016,SHK. 12.12.206,FAT. 161,12.12.2016(38185448)PV. 12.12.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) TRIPTIK Gjirokaster 174,000 2016-12-28 2016-12-29 15010051242016 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Blerje dokumentacioni specifik, fat nr. 210, nr.ser. 38378541, dt. 27.12.2016.Urdher prokurimi nr. 12, dt. 12.12.2016.Ftese per oferte, flete hyrje nr. 14, dt. 27.12.2016.
    Qarku Vlore (3737) TRIPTIK Vlore 13,800 2016-12-29 2016-12-29 29520370012016 Shpenzime per prodhim dokumentacioni specifik K.QARKUT 2037001 BLERJE KARTOLINA UP 31 DT 13.12.2016 FAT 197 DT 19.12.2016
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 72,000 2016-12-27 2016-12-28 12110120162016 Shpenzime per prodhim dokumentacioni specifik 1012016 MUZEU KRUJE SA LIK FAT NR 37436359 dt 23.12.2016 sipas urdh prok nr 6 dt 14.12.2016 dhe proces verbal dt 23.12.2016 dhe flete hyrje nr 3 dt 23.12.2016
    ISHSH Rajonal Shkoder (3333) TIM Shkoder 120,000 2016-12-28 2016-12-28 4810131172016 Shpenzime per prodhim dokumentacioni specifik 1013117 ISHSH Rajonal Shkoder,shpenzim prodhim dokumentacioni, urdher prokurimi 8 dt 20.12.2016,formular 5 fitues 23.12.2016, ft 42293270 dt 27.12.2016, fletehyrje 7 dt 27.12.2016, pcv sherbimi 27.12.2016
    Qarku Shkoder (3333) MIMOZA XHABIJA Shkoder 94,500 2016-12-28 2016-12-28 29120330012016 Shpenzime per prodhim dokumentacioni specifik KESHILL QARKU SHKODER,shp prodhim dok specifik, up nr 58 dt 15.12.2016, formular nr 5 dt 15.12.2016, fat nr 17seri 85166017+flet hyrje nr29+procverbal dt 19.12.16
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 10,752 2016-12-27 2016-12-28 24510140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Blerje e materialeve ndihmese kont vazhdim nr 74/22 date 23.05.2016 fat nr 806,818 date 21.12.2016 fh nr 75 date 21.12.2016