Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * 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 FAT GROUP All 29,753,580.00 10 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
    Bashkia Kamez (3535) FAT GROUP Tirane 6,242,700 2018-10-09 2018-10-10 14621660012018 Te tjera materiale dhe sherbime speciale 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujemates Up.13 dt 06.04.2018 njof. kont.16 dt 06.04.2018 pv.24.08.18 njof. fit.24.08.2018 kont.1088 dt 31.08.2018 fat 1 dt 19.09.2018 seria 65872601 fh 39 dt 19.09.2018
    Administrata Kopshte Cerdhe (0808) FAT GROUP Elbasan 94,560 2018-09-10 2018-09-11 52021090082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QEA blerje matesa uji, up 2 dt 6.3.2018,njoftim fituesi 12.3.2018,fh 17 dt 16.3.2018,fature 18557640
    Bashkia Kamez (3535) FAT GROUP Tirane 572,400 2018-03-07 2018-03-08 3721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2018 Blerje materiale per ujesjellesin up.02 dt 31.01.2018 pv.06.02.2018 fit.06.02.18 pv.07.02.2018 ko2 dt 06.02.2018 fat 77 dt 07.02.2018 s 18557636 fh 7 dt 07.02.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FAT GROUP Tirane 5,067,600 2017-04-12 2017-04-13 14110140482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejtoria Pergjth Burgjeve blerje materiale pastrimi kont nr 2101/12 date 27.03.2017 fat nr 46 date 04.04.2017 fh nr 2 date 06.04.2017
    Universiteti i Tiranes (3535) FAT GROUP Tirane 108,000 2016-12-27 2016-12-28 36710110392016 Shpenzime per te tjera materiale dhe sherbime operative UT-REKTORATI bl materiale up.91 dt 15.12.2016 nj. fit 19.122.2016 fat 36 dt 21.12.2016 seri 18557595 fh 55 dt 21.12.2016
    Aparati Ministrise se Punes (3535) FAT GROUP Tirane 10,219,200 2016-07-20 2016-07-22 29010250012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MMRS blerje pajisje, kontrate nr 5246/3 dt 21.12.2015 ne vazhdim,fat nr 17 dt 14.01.2016,seri 15557576,fh nr 1 dt 14.01.2016
    Aparati Ministrise se Punes (3535) FAT GROUP Tirane 6,780,000 2015-12-30 2015-12-31 78510250012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MMSR, Blerje kabinete per tekstil konfeksione per shkollat Profesionale, fat nr.8,dt.28.12.15,seri 18557567,urdh prok 280,dt.15.10.15,P-V dt.09.11.15,form nj.fit.dt.23.11.15,kont 5246/3,dt.21.12.15,P-V marr dorz dt.28.12.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAT GROUP Tirane 189,360 2015-10-23 2015-10-26 24510111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES AKTIVITET PER DIPLOMIMN UP 42 DT 29.09.2015 FAT 7 DT 9.10.2015 SERI 18557566
    Universiteti Politeknik (3535) FAT GROUP Tirane 119,760 2015-08-10 2015-08-11 108410110402015 Sherbime te tjera U politeknik sh pv 27.7.2015 fat 27.7.2015
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FAT GROUP Tirane 360,000 2015-06-10 2015-06-10 8910111432015 Shpenzime per te tjera materiale dhe sherbime operative 1011143 FAKULTETI I SHKENCAVE SHP. PER AKTIVITET STUDENTOR UP 3 DT 12.05.2015 FAT 2 DT 15.05.2015 SERI 18557561
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