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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    •  * 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 XPERT SYSTEMS All 27,036,314.00 126 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 361,440 2018-12-21 2018-12-24 89310160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004- Garda Republikes, shpenzim mirmbajtje pajisjeve te kazermave minikontrat NE VAZHDIM nr 2088/7 dt 23.05.2018, fat 203 dt 26.11.18 ser 70008607, situac nr 3 dt 26.11.18,pv dt 26.11.18
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 649,800 2018-12-21 2018-12-24 89410160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda Republikes, lik per shpenzim mirmbajt rrejet kompjuterik up nr 2321 dt 30.04.2018 KVO 30.04.2018 nj fit 14.09.2018 kontrat nr 3174/5 dt 27.09.2018 ft nr 207/70008612 dt 10.12.2018 situac nr pv 10.12.2018
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 708,000 2018-12-19 2018-12-20 22810130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb printeri up 16 dt 16.07.2018 kontr 6276/7 dt 20.07.2018 fat 70008610 dt 04.12.2018 sit dt 04.12.2018
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 648,000 2018-12-18 2018-12-19 95410020012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi bl fshese korenti ft 208 dt 12.12.2018 s 70008614 fh 47 dt 12.12.18 up 179 dt 1.10.2018 kontr 3630 dt 16.11.2018 ft ofert 16.10.2018 pv 2.11.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) XPERT SYSTEMS Tirane 534,000 2018-11-27 2018-12-03 17810870262018 Sherbime te tjera BE,Lik MIREMBAJTJE INFRASTRIKTRE , U PROK NR 18 DT 25.09.2018 , FT OF 223/2 DT 25.09.2018 , PV 25.09.2018 , U MARR DOR 71 DT 19.10.2018 , AKT 31.10.2018 , FAT NR 196 DT 24.10.2018 , SERI 57754650 KONTR 223/4 DT 11.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 64,200 2018-11-20 2018-11-21 85810100392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010039 Drejt e Pergj.e Tatimeve, lik ft rip printera seri 70008606 dt 12.11.2018, kontr nr 3480/2 dt 02.03.2018sit nr 3 dt 12.11.2018
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 157,200 2018-11-15 2018-11-19 30710100402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejtoria Rajonale Tatimore, lik ft mirmb shp seri 70008604 dt 06.11.2018, kontr ne vazhd dt 30.05.2018
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,342,200 2018-11-07 2018-11-08 79510160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda Republikes, lik per shpenzim mirmbajt rrejet kompjuterik up nr 2321 dt 30.04.2018 KVO 30.04.2018 nj fit 14.09.2018 kontrat nr 3174/5 dt 27.09.2018 ft nr 199/70008603 dt 05.11.2018 situac nr pv 05.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 46,200 2018-10-05 2018-10-08 69810100392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb pajisje zyre kontr nr 3480/2 dt 02.03.2018, seri 57754645 dt 24.09.2018, pv dt 24.09.2018
    Sp. Tropoje (1836) XPERT SYSTEMS Tropoje 396,000 2018-10-04 2018-10-08 12910130872018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Sherbimi Spitalor Tropoje shpenzime instaluese te telekomunikimit up 25 dt 18.07.2018 app dt 20.07.2018 situacion punimesh dhe akt marrje date 26.07.2018 ft 183 dt 26.07.2018 flete garancie dt 25.07.2018
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 172,920 2018-09-19 2018-09-27 52210130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e aparateve mjekesore sipas Kont.Nr.587/5, dt.07.05.2018, fat.nr.seri 57754640 dt.30.08.2018, situac.nr.1,dt.30.08.2018
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 494,400 2018-09-26 2018-09-27 132410110402018 Materiale per funksionimin e pajisjeve speciale UPT,materiale per paisje spec.57754638 dt 22.08.2018 fh nr 6 dt 21.09.2018 up nr 89 dt 16.07.2018 fat nr 288490411 dt 31.08.2018 kont nr TR1B030482647355
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 866,400 2018-09-21 2018-09-24 66610160042018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004- Garda Republikes, lik shpenz mirmbajt pajisje nderlidhese mini kontr 2321/8 dt 13.06.2018 up nr 2321 dt 30.04.2018 nj fit 25.05.2018 ft nr 187/57754639 dt 28.08.2018 pv dt 28.08.2018
    Instituti shendetit publik Tirane (3535) XPERT SYSTEMS Tirane 6,000 2018-09-12 2018-09-13 32510130482018 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP konstatim defecti PC up 21 dt 20.07.2018 fat 57754656 dt 26.07.2018
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 156,000 2018-09-10 2018-09-12 126010110402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 Universiteti politeknik ripRIM RRJETI Ft nr 57754630 dt 23.07.2018
    Administrata Kopshte Cerdhe (3535) XPERT SYSTEMS Tirane 74,400 2018-08-14 2018-08-15 39421010542018 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik sherb mirembajtje up 210 dt 27.02.2018 pv 01.03.2018 njfit 12.03.2018 kontr 260/31 dt 23.03.2018 fat 57754629
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 220,800 2018-08-10 2018-08-13 22910100402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejtoria Rajonale Tatimore, lik ft mirmb pajisjeve te zyres kontr ne vazhdim dt 30.05.2018, seri 57754633
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 414,720 2018-08-07 2018-08-09 59210160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004- Garda Republikes, shpenzim mirmbajtje pajisjeve te kazermave minikontrat NE VAZHDIM nr 2088/7 dt 23.05.2018, fat 181 dt 1.8.18 ser 57754632, situac nr 2 dt 1.8.18,pv dt 1.8.18
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 177,600 2018-07-26 2018-07-27 20610100402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejtoria Rajonale Tatimore, lik diference ft mirmb pajisje zyre up nr 25/1 dt 16.05.2018, njoft fit dt 29.05.2018, seri 57754625 dt 20.06.2018
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 102,000 2018-07-24 2018-07-25 20410100402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejtoria Rajonale Tatimore, lik ft mirmb pajisje zyre up nr 25/1 dt 16.05.2018, njoft fit dt 29.05.2018, seri 57754625 dt 20.06.2018