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 TAULANT MERKURI All 1,866,639.00 25 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 80,000 2018-11-27 2018-12-03 27310111422018 Shpenzime per honorare 1011142 Fakulteti Ekonomik honorare ceremoni diplomimi pv 22.10.2018 up 16 dt 26.10.2018 ft 90 dt 7.11.2018 ser 12086292 fh 21 dt 7.11.2018 ftes 26.10.2018 njf 5.11.2018 progr punr 1518 dt 16.10.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 189,000 2018-10-22 2018-10-23 24410111422018 Kancelari FAKULTETI EKEONOMIK kancelari u prok 17.9.18 ft of 19.9.18 fat 21.9.18 seri 12086286
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 49,950 2018-09-13 2018-09-14 18910111992018 Sherbime te printimit dhe publikimit UNIVERS. I MJEK. REKT.hostim i faqes inernetit fat nr 12086280 dt 18.07.2018
    Bashkia Durres (0707) TAULANT MERKURI Durres 60,000 2018-06-20 2018-06-21 55421070012018 Sherbime te tjera MIREMB FAQES WEB LIK FAT 75 DT 7.6.18 KONTR. 1109 DT 6.6.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TAULANT MERKURI Tirane 200,000 2018-05-21 2018-05-22 9710111422018 Shpenzime per te tjera materiale dhe sherbime operative 1011142 FAKULTETI EKEONOMIK shpenzime konf up 27.4.18 ftes of 27.4.18 fat 7.5.2018 seri 12086271 f hyrje 7.5.18
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 199,500 2018-02-16 2018-02-19 2410111992018 Sherbime te printimit dhe publikimit 1011199 UNIVERSITETI I MJEKESISE REKTORATI MIREMBAJTJE FAQE KONTRATE NE VAZHDIM 2973/6 DT 19.01.2017 FAT 61 DT 19.01.2018 SERI 12086261
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) TAULANT MERKURI Tirane 79,000 2018-02-14 2018-02-15 2010100992018 Kancelari 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara faqe Webit kont 15/2 dat 7.2.17 fat 7.2.18
    Zyra Punesimit Vlore (3737) TAULANT MERKURI Vlore 25,000 2018-02-13 2018-02-14 7510102112018 Sherbime te tjera 1010211 ZYRA E PUNES SHERBIME MIREMBAJTJE KOMPJUTERASH, UP NR. 10, DT. 22.01.2018, FAT NR. 62, DT. 22.01.2018, SERIA 12086262
    Bashkia Rogozhine (3513) TAULANT MERKURI Kavaje 130,000 2018-02-06 2018-02-07 9321190012018 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 57 SERI 12086257 DT 04.12.2017 KONT 4026 DT 24.11.2017 UP NR 89 DT 10.10.2017 NDERTIM DHE MIREMBAJTJE FAQE INTERNETI
    Bashkia Durres (0707) TAULANT MERKURI Durres 60,000 2018-01-24 2018-01-25 2121070012018 Sherbime te tjera SHERBIM MIREMB. FAQE WEB KONTR. 1109 DT 6.6.17 LIK FAT 59 DT 29.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) TAULANT MERKURI Durres 16,300 2017-07-05 2017-07-06 56521070012017 Sherbime te tjera SHERBIM MIREMBAJTJE FAQES WEB KONTR. 3562 DT 5.5.17 LIK FAT 50 DT 3.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) TAULANT MERKURI Tirane 100,000 2017-05-23 2017-05-24 611010099207 Kancelari 1010099 AAPSK, riparim faqes WEB ft.46 dt.06.03.2017 serial 7735696 ftese oferte 01.02.2017 kont.151/2 dt.07.02.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) TAULANT MERKURI Tirane 199,500 2017-05-22 2017-05-23 10510111992017 Sherbime te printimit dhe publikimit 1011199 UNIVERSITETI I MJEKESISE REKTORATI UP nr 64 dt 23.12.16, ft oferte nr 2973/2 dt 29.12.16, pv vlersi moferta nr 2973/4 dt 30.12.16, kont sherbimi nr 2973/6 dt 19.1.17, pv marrje dorez dt 31.1.17, ft nr 48 dt 27.3.17, seria 7735698
    Bashkia Durres (0707) TAULANT MERKURI Durres 81,500 2017-03-13 2017-03-15 13821070012017 Sherbime te tjera MIREMB. FAQE WEB KONTR. 3521 DT 12.5.16 LIK FAT 47 DT 12.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TAULANT MERKURI Tirane 99,500 2016-12-09 2016-12-12 4810870232016 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjencia per zhvillimin Rajonal instalim rrjeti kompjuterik u prok nr 46 dat 13.10.16 fte oferte 13.10.16 fat nr 41 dat 17.10.16
    Bashkia Durres (0707) TAULANT MERKURI Durres 27,247 2016-05-13 2016-05-13 30221070012016 Te tjera materiale dhe sherbime speciale SHERBIM MIREMBAJTJE FAQES WEB / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) TAULANT MERKURI Durres 27,248 2016-01-26 2016-01-27 2521070012016 Te tjera materiale dhe sherbime speciale sherbim per miremb. e faqes bashkia durres/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) TAULANT MERKURI Tirane 13,998 2015-12-31 2016-01-12 13010130632015 Shpenzime per mirembajtjen e paisjeve te zyrave QKSCAISH SHPENZ PER FUNKSION PAISJE 21(7735671) DT. 31.12.2015 PV DT. 31.12.2015
    Bashkia Durres (0707) TAULANT MERKURI Durres 21,798 2015-11-04 2015-11-05 63621070012015 Te tjera materiale dhe sherbime speciale INTERNET GUSHT -TETOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) TAULANT MERKURI Tirane 8,400 2015-10-22 2015-10-22 10610130632015 Shpenzime per mirembajtjen e paisjeve te zyrave QKSCAISH SHPENZ PER FUNKS E PAISJEVE TE ZYRES PV EMERGJENCE 174/1 DT. 07.09.2015 FAT. 15 DT. 07.09.2015 SERI 7735665