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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENDRIT XHINA All 13,626,096.00 11 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
    Unversitet "L.Gurakuqi", Shkoder (3333) ENDRIT XHINA Shkoder 2,808,000 2018-12-05 2018-12-06 47810111292018 Te tjera materiale dhe sherbime speciale Universiteti Shkoder softe informatike etj up nr 2945 dt 28.09.2018,ftese prok nr 2945/2 dt 28.09.2018,kvo nr 2945/1 dt 28.09.2018 njo app dt 05.11.2018,kon 2945/9 dt 09.11.2018fat nr 29767188 dt 26.11.2018pv dt 26.11.2018
    Bashkia Finiq (3704) ENDRIT XHINA Delvine 912,000 2018-08-14 2018-08-15 36923260012018 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 44 dt 05.07.2018 UP nr 6 dt 23.03.2018 kontrat nr 1679 prot dt 26.06.2018 bashkia Finiq
    Bashkia Librazhd (0821) ENDRIT XHINA Librazhd 948,000 2018-08-08 2018-08-09 59421280012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.31.05.2018,Kontrate Nr.2587 Prot.dt.21.05.2018 Instalim i sitemit per administrimin e taksave dhe tarifave vendore.
    Bashkia Mat (0625) ENDRIT XHINA Mat 441,000 2018-06-29 2018-07-02 77221320012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz. per mirembajtje software te zyres me nje ndalese.Urdh.Prok.Nr.112 Dt.04.04.2018 Fat.Tat.Nr.42 Dt.28.06.2018 Vlers. perf. nga sistemi,Situac. Sherb. Dt.28.06.2018 Kontr.Sherb.Nr.985 Prot.Dt.16.04.2018.
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 902,496 2018-03-12 2018-03-13 41521410012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2141001, implementim i dokumentacionit te integruar i qenderzuar, up nr 990 dt 14.12.2017, kontr 18699/14 prot 22.01.2018, shpallje kontr app nr 4 dt 29.01.2018, ft 29767169 dt 20.02.2018, fletehyrje nr 9 dt 22.02.2018, pcv dt 22.02.2018
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 452,400 2018-02-19 2018-02-20 21121410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,ZGJERIMI I PLOTE DHE MIREMBAJTJE E SISTEMIT TE INTEGRUAR TE ZYRES ME NJE NDALESE, KON NR 6289/13 DT 06.07.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 828,000 2017-07-24 2017-07-25 105021410012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER,zgjerim i plote dhe mir sis integ te zyres,up296+fnjk6289/6+ukvo297dt02.05.17,bulnjk18 dt08.05.17,bulnjf22 dt05.06.17,fnjf6289/12 dt29.05.17,kon nr 6289/13 dt 06.07.17,ft 29767158+pcv dt 07.07.2017,bshpkon27d10.07.17
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 4,674,000 2017-03-21 2017-03-23 34721410012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2141001 BASHKIA SHKODER implementim sistem informacioni per mbledhje taksa, ft 29767148 dt 16.02.2017, pcv marrje ne dorezim 08.03.2017, kontrate dt 02.02.2017, shpallje kontrate app 06.02.2017 bultin nr 5, urdher prok920 prot dt12.12.2016
    Universiteti Aleksander Moisiu (0707) ENDRIT XHINA Durres 789,600 2016-08-02 2016-08-03 42410111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PERKTHIME NGA GJUHA SHQIPE NE GJUHEN ANGLEZE
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 786,000 2016-05-30 2016-05-31 49021410012016 Sherbime te tjera BASHKIA SHKODER FAT.29767122 DT.20.01.2016
    Administrata Qendrore SHKP (3535) ENDRIT XHINA Tirane 84,600 2015-09-08 2015-09-09 19010250852015 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Kombetar i Punesimit Sherbim shpz trajnimi IT, up 49 dt 20.05.15,ft of 1465/3 dt 20.05.15,njof fit 25.5.15,kont 1465/4 dt 25.5.15,fat 75 dt 1.9.15 ser 6884826
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