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 ECIT All 3,437,472.00 30 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
    Presidenca (3535) ECIT Tirane 91,200 2018-12-07 2018-12-11 88310010012018 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca,kontroll teknik rrjeti shkr nr 323 dt 15.11.2018 fat nr 69014961 dt 19.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 958,800 2018-11-27 2018-12-03 77710170312018 Pajisje, materiale dhe sherbime ushtarake LIK FAT.69004597 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 22,200 2018-11-14 2018-11-15 71210170312018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.69004586/ REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) ECIT Tirane 67,200 2018-11-05 2018-11-07 98410170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.likujdim miremb.mjete transporti, up 753 dt 3.10.18, ft.of. 3.10.18, nj.fituesi 8.10.18, ft 421 dt 8.10.18 seri 69004571
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 49,200 2018-06-11 2018-06-13 7010160862018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 306 DT 1.6.2018 U PROK 19 DT 29.5.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 24,600 2018-05-18 2018-05-21 9910160032018 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e sigurise Likujdim shpenzim per kualif depo gazi up nr 19 dt 27.04.2018 fo nr 31/1 dt 27.04.2018 ft nr 234 dt 07.05.2018 nr seri 59702538 pv dt 07.05.2018
    Burgu Fushe-Kruje (0716) ECIT Kruje 38,400 2018-04-12 2018-04-13 5610140502018 Shpenzimet e siguracionit te mjeteve te transportit 1014050-I.E.V.P. FUSHE KRUJE KOLAUDIM E KONTROLL TEKNIK REZ TE GAZIT KERKESE DT 11.04.2018 LIK I FAT 107 NR SERIAL 59702657 PROCEST VERBAL I KOMISJONIT NE INSTITUCION DT 12.04.2018
    Paraburgimi Durres (0707) ECIT Durres 51,600 2018-03-27 2018-03-28 3710140542018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054 1014054/PARABURGIMI SHP KONTROLL TEKNIK FAT 84
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 46,800 2017-12-27 2017-12-29 99510170312017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.13 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Sp. Sarande (3731) ECIT Sarande 104,400 2017-12-23 2017-12-29 44710130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 22 DAT 13.12.2017 U PROK NR 55 DAT 22.11.2017
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 238,800 2017-12-01 2017-12-04 89310170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT.579 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Sp. Sarande (3731) ECIT Sarande 56,280 2017-06-28 2017-07-03 23710130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat tat nr 299 dat 03.06.2017 u prok nr 17 dat 18.05.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 53,400 2017-06-28 2017-06-29 6310160862017 Shpenzime per mirembajtjen e objekteve specifike 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 312 DT 8.6.2017 U PROK 12 DT 2.6.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 24,600 2017-06-07 2017-06-08 11310160032017 Sherbime te tjera 1016003, akademia e sigurise kontroll gazi up 36 dt 25.04.2017 fat 205 dt 28.04.2017seri 47020271
    Aparati Qendror i SHIKUT (3535) ECIT Tirane 36,000 2017-06-05 2017-06-06 27710180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH-602- shp per mirembajtjen e aparateve pajisjeve teknike pv emergjence 16.5.2017, certifikat e inspektimit 276 dt 17.5.2017, fat nr 247 seri 48479917 dt 17.5.2017 pv form 4 dt 29.5.2017
    Burgu Fushe-Kruje (0716) ECIT Kruje 129,600 2017-06-01 2017-06-02 8810140502017 Materiale per funksionimin e pajisjeve te zyres 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat per funksionimin e pajis e zyres sipas urdh prok nr 494/1 dt 17.5.17.ftese oferte dt20.5.17.njof fit dt 24.5.2017 fat nr37978194 dt 25.05.17 dhe fh nr 3 dt 25.5.17
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ECIT Korçe 36,000 2017-04-20 2017-04-21 8210140972017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE MIREMBAJTJE PAJISJE(KOLAUDIM REZERVUARI I GAZIT) U.PROKURIMI.NR.10 DT.10.04.2017 P.VERBAL NR.05 DT.10.04.2017;FAT NR.181 DT.12.04.2017;URDHE BLRJE 30360;
    Maternitet Nr.2T. (3535) ECIT Tirane 90,000 2017-04-11 2017-04-12 15610130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" kontroll fizik auto up. 14 dt. 27.03.201 fat. 47020254 dt, 28.03.2017
    Drejtoria E Konvikteve (3535) ECIT Tirane 118,512 2017-03-24 2017-03-27 3521011132017 Sherbim per ngrohje 2101113 Drejt Konvi.Shk.Mesme 2017 Lik kontroll depozita Gazi urdh prok 233 dt 17.03.2017 proc ver 17.03.2017 fat 47020237 dt20.03.2017
    Burgu Fushe-Kruje (0716) ECIT Kruje 36,000 2017-03-23 2017-03-24 4110140502017 Sherbime te tjera 1014050 I.E V P FUSHE KRUJE SA LIK kolaudim depo gazi sipas fatura nr 47020230 dt15.03.2017 dhe urdh prok nr 466/1 dt 15.03.2017 dhe proc verb nr 5 dt 15.03.2017 dhe akt marje dorz dt 15.03.2017