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 COMMUNICATION PROGRESS All 450,281,713.00 251 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
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 31,039,200 2018-12-27 2018-12-28 097010170012018 Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA 8814,18.12.2018,SHK. 1056/3, 18.12.2018,FAT, 709. 06.12.2018,PVERBAL DATE 06.12.2018,RAP.DORZIMI
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-12-24 2018-12-26 34510101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 696 date 30.11.2018 ser 67872147
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 14,934,000 2018-12-21 2018-12-26 097110170012018 Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA 8705,13.12.2018,SHK. 1056, 11.12.2018,FAT, 688. 06.12.2018(67872139),RAP.DORZIMI
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 9,600,000 2018-12-21 2018-12-24 26610140452018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 413 daten 16.07.2018 sr 58124864 raport 16.07.2018
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-12-20 2018-12-21 38110160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 68772144 nr 693 dt 30.11.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-12-17 2018-12-18 35610170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 695 dt 30.11.2018 ser 67872146
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-12-04 2018-12-06 32010101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 633 date 31.10.2018 ser 67872084
    Dega e Thesarit Durres (0707) COMMUNICATION PROGRESS Durres 119,280 2018-12-04 2018-12-05 9210100072018 Sherbime te tjera MATERIALE PER FUNKSIONIMIN E PAISJEVE NR FAT .690 DT 30.11.2018 / THESARI / KOD 1010007 / TDO 0707
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-11-22 2018-11-23 309101605612018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 68772083 nr 632 dt 31.10.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-11-08 2018-11-09 31210170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 625 dt 30.10.2018 ser 67872076
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-10-29 2018-10-30 28210101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 578 date 30.09.2018 ser 67872029
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-10-24 2018-10-25 27810170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 572 dt 30.9.2018 ser 67872023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-10-24 2018-10-25 27710170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 522 dt 31.8.2018 ser 58124973
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2018-10-23 2018-10-24 21810140962018 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Trajt Pronave,shpenzime per mirembajtjen e pajisjeve te zyrave kont vazhdim nr 17/23 date 16.11.2015 fat nr 571 date 30.09.2018 sr 67872022
    Prefektura e qarkut Fier (0909) COMMUNICATION PROGRESS Fier 282,000 2018-10-18 2018-10-19 21410160642018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB + RIK I CENTRALIT TELEFONIK PREFEKTI FIER KNTR 1546 DT 27/09/2018 ,UP 53 DT 10/09/2018,FAT 601 SERI 67872052 DT 10/10/2018
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-10-18 2018-10-19 25810160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese Sherb.staelitor Kont.2/9 dt.08.02.2017 ne vazhdim konf.1164 dt.28.09.2018 fat 574 s 67872025 dt 30.09.2018
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2018-10-15 2018-10-18 327521010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar per menaxhim e hoteleve dhe taksave te qendrimit ne BT mirmbajtje 13.06.18-13.09.18 shk.33835/ 14.09.18 kont 31121 13.10.16 fat.58124996 13.09.18 PV 13.09.18 UK 23885/2 02.11.17
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-10-15 2018-10-16 25810101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 523 date 31.08.2018 sr 58124974
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-10-09 2018-10-10 24110160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT Sherbim satelit ,mirembajtje Kont. ne vazhdim 2/9 dt 08.02.17 konf. sherb.1164 dt 28.09.18 fat 521 seria 58124972 dt 31.08.2018
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2018-09-21 2018-09-25 304621010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi menaxh fin dhe kontroll ne BT mirmbajt Kont ne vazhd 1371/4 dt 13.03.17 fat 58124938 dt 13.08.18 pv 14.08.18 Uk 41527/3 dt 24.11.17