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
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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 FRAL-2000 All 14,887,791.00 70 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
    Prokuroria e rrethit Kavaje (3513) FRAL-2000 Kavaje 50,400 2018-12-24 2018-12-26 22110280112018 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA SA LIKUIDOJME BLERJE ORENDI ZYRE UP 16 DT 20.12.2018 FAT 748 DT 24.12.2018 SERI 63490998 KERKESE DT 20.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FRAL-2000 Tirane 774,000 2018-12-19 2018-12-21 71910171392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017139 dr.pergj.emergj.civile shpenzime 231-Blerje rrafte metalike per Rezervat e Shtetir ,kontrt vazhdim nr 805/4 dt 6.12.2018,fat nr 688 sr 63490938 dt 14.12.18,p.v.m. dorezim dt 14.12.18,f.h. nr 2 dt 14.12.18
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FRAL-2000 Tirane 186,000 2018-12-19 2018-12-20 22910670012018 Shpenz. per rritjen e AQT - orendi zyre Komisioneri i Sherbimit Civil 1067001, Blerje rafte metalike up.84 dt 09.11.2018 ft.of.845/1 dt 09.11.2018 fit.845/2 dt 13.11.2018 pv. dorezim 19.11.2018 fat 635 dt 19.11.2018 fh 3 dt 19.11.2018
    Dogana Pogradec (1529) FRAL-2000 Pogradec 190,800 2018-12-11 2018-12-12 15110100832018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010083 Dogana Pogradec,lik Blerje Rafte Zyre,UR Prok=08+Ft OF dt12.11.18,Rap Vlers of dt23.11.18,Nj Fit APP dt27.11.18,P/V nr.1673/2+Fat nrs.63490960 nr rend.710+Flet hyrje nr.67+Akt MD nr.1673/3 dt 03.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FRAL-2000 Tirane 446,400 2018-11-23 2018-11-27 76910120012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria eKultures 1012001,likujdim fature nr 21.dt.18.12.2017.seria 38134920.urdher 774.dt.01.12.2017.ftese nr 7726 6.dt.01.12.2017,proc.nr.7786 9.dt.04.12.2017.proc7786 10.dt.04.12.2017,kontrate nr 7786 12.dt.04.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRAL-2000 Tirane 119,057 2018-11-22 2018-11-23 80610150012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min per Evrop dhe Jashtme,lik rafte metalike,proc verb 22 dt 24.10.2018,fat 578 dt 24.10.2018 seri 63490828,fl hyr nr 11 dt 26.10.2018
    Prokuroria e rrethit Durres (0707) FRAL-2000 Durres 189,600 2018-10-29 2018-10-30 22610280062018 Shpenz. per rritjen e AQT - orendi zyre / PROKURORIA RRETHIT / KOD 1028006 / TDO 0707 / LIK FAT 63490830 PER BL. ORINDI ZYRE U PROK 38 DT 22.10.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) FRAL-2000 Tirane 113,258 2018-10-11 2018-10-12 20210141072018 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Pergj.Aluiznit lik shpenz riparimi,urdher nr 1452 dt 27.9.2018,proc verb dt 27.9.2018,fat 538 dt 28.09.2018 seri 63490788,proc verb sherbimi 28.9.2018
    Biblioteka Durres (0707) FRAL-2000 Durres 96,000 2018-09-14 2018-09-17 5521070212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE LIK FAT 453 DT 14.8.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Gjykata e larte (3535) FRAL-2000 Tirane 388,584 2018-07-16 2018-07-17 17210290412018 Shpenz. per rritjen e AQT - orendi zyre 1029041 Gjykata e Larte 2018 lik blerje mobilje rafte metalike up nr 180 dt 02.07.2018 fo dt 02.07.2018 kontrat nr 180/2 dt 10.07.2018 ft nr 401/63490601 dt 11.07.2018 fh nr 48 dt 11.07.2018 marre dorz 11.07.2018
    Komisioni i Prokurimit Publik (3535) FRAL-2000 Tirane 95,250 2018-06-19 2018-06-20 16310900012018 Shpenz. per rritjen e AQT - orendi zyre 1090001- Lik lik blerje nafte , urdher i brenshem 221 dt 28.05.2018 , memo nr 787 dt 19.04.2018 , pv nr 787/1 dt 19.04.2018 , pv nr 787/1 dt 4.05.2018 fat nr 34 dt 4.05.2018 nr seri 38134933 fh nr 1 dt 4.05.2018
    Kuvendi Popullor (3535) FRAL-2000 Tirane 17,100 2018-06-12 2018-06-13 39510020012018 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Kuvendi i Shqiperise pages garanci rafte shk 1926 dt 5.6.2018 shk 1926/1 dt 8.6.2018
    Prokuroria e rrethit Kavaje (3513) FRAL-2000 Kavaje 342,000 2018-05-17 2018-05-18 7810280112018 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA SA LIKUIDOJME BLERJE ORENDI ZYRE UP 4 DT 26.04.2018 FAT 95 DT 11.05.2018 SERI 57249245 PROCESV DT 11.05.2018
    Gjykata e rrethit Fier (0909) FRAL-2000 Fier 142,800 2018-05-15 2018-05-16 11410290172018 Shpenz. per rritjen e AQT - orendi zyre 1029017 Gjykata Fier,rafte arshive,up 15 dt 17.04.2018,ft për ofertë dt 19.04.2018,njof fit. dt 19.04.2018,kontr 20.04.2018,fat 182 seri 57249382 dt 21.04.2018,fh 1 dt 21.04.2018, pv kolaudim dt 21.04.2018
    Gjykata e larte (3535) FRAL-2000 Tirane 96,000 2018-05-07 2018-05-08 11310290412018 Shpenz. per rritjen e AQT - orendi zyre 1029041 Gjykata e Larte 2018 lik bl pajisje up nr 50 dt 19.02.2018 fo dt 19.02.2018 kon nr 50/2 dt 26.02.2018 ft nr 192 ser 57249392 fh nr 34 skt marr dorz 30.04.2018
    Dogana Kapshtice (1505) FRAL-2000 Devoll 114,000 2018-03-20 2018-03-21 4210100852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE FRAL-2000 PER BLERJE FURNIZIME MATERIALE ZYRE RAFTE ARKIVE NR U.P 5 DT 27.02.2018 NR FAT 109 DT 08.03.2018
    Biblioteka Durres (0707) FRAL-2000 Durres 252,000 2018-03-07 2018-03-08 1321070212018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MJETE DHE PAISJE PER BIBLIOTEKEN LIK FAT 698 DT 6.12.17 UP 20 DT 4.12.17 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FRAL-2000 Tirane 324,000 2018-01-30 2018-01-31 578101300120171 Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Min. Shend. Rafte Metalike, up nr 29 dt 12.12.2017, fat nr 38137499 dt 27.12.2017PT
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FRAL-2000 Tirane 900,000 2017-12-27 2017-12-29 36210111532017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Stud. Albanologj. bl mater per rafte up 443 dt 12.12.2017 ftes 12.12.2017 pv 20.12.2017 njf 20.12.2017 kontr 443/8 dt 21.12.2017 ft 737 dt 20.12.2017 ser 57249038 fh 15 dt 20.122017
    Bashkia Finiq (3704) FRAL-2000 Delvine 594,000 2017-12-20 2017-12-26 41223260012017 Sherbime te tjera LIK FAT NR 573 DT 22.10.2017 Bashkia Finiq