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 ALBA ENERG All 62,495,992.00 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBA ENERG Tirane 7,688,100 2018-12-21 2018-12-24 29010061572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006157 ISHTI lik ft sherbim mirembajtje kalibrim ,nr 183 dt 14.12.2018 sr 64888429 ,kont nr 6680/13 ,upk nr 6680 dt 03.08.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBA ENERG Tirane 115,200 2018-07-20 2018-07-23 11210102832018 Te tjera materiale dhe sherbime speciale 1010283 ISHMT, lik ft mater nr 96 dt 5.7.18 sr 52610039, fh 11 dt 5.7.18, pv 05.7.18 rel 1527/2 dt 5.7.18, kerk 1527 dt 5.7.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBA ENERG Tirane 906,000 2018-04-24 2018-04-26 6810061572018 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI materiale laboratori up nr 2499/1 dt 21.03.2018 fat nr 52610092 fh nr 09 dt 04.04.18
    Sp. Pogradec (1529) ALBA ENERG Pogradec 55,200 2018-02-28 2018-03-01 3510130822018 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon Shpenzime te tjera operative, P/Verbal i Rasteve te emergjences dt.25.04.2017,fatura nr.46561030 dt.25.04.2017,Certifikate konformiteti dt.25.04.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBA ENERG Tirane 2,069,520 2017-12-21 2017-12-27 30110061572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006157 ISHTI ,lik sherb miremb aparatura,mareveshje kuader 6098/7 dt 8.10.2015( 3-vjecare ),kontr 8153/3 dt 20.11.2017,ft 175 dt 20.12.2017 seri 52610180,fl hyr nr 3 dt 20.12.2017,proc verb 20.12.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALBA ENERG Tirane 395,400 2017-12-19 2017-12-21 29410061572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006157 ISHTI ,lik rikalibrim eneve volumetrike,urdh prok nr 8560 dt 4.12.2017,ftese oferte 8560/1 dt 4.12.2017,njoft fit 8560/2 dt 7.12.2017,fat 174 dt 18.12.2017 seri 52610179
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBA ENERG Tirane 18,960 2017-10-26 2017-10-27 36910170812017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017081 komanda e dok e stervijes , lik shp mirembajtje te aparateve , shkrese 1464 dt 11.10.17, certifikatae konfom insppektimit, ft 185 dt 10.10.17, seri 46561096
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 6,996,960 2017-08-29 2017-09-04 18610930112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 ISHTI lik miremb aparatura,marev kuader6098/7 dt 8.10.2015,kontr 5144 dt 27.7.2017,fat 129 dt 23.08.2017 seri 46561164,fl hyr nr 2 dt 23.08.2017
    Spitali Vlore (3737) ALBA ENERG Vlore 55,680 2017-05-23 2017-05-24 25010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL TEKNIK VJETOR AUTOKLAVAT, UP NR. 1892, DT 25.04.2017, FAT. NR. 73, DT 26.04.2017, SERIA 46561031
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 3,129,840 2017-03-30 2017-03-31 5610930112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 ISHTI lik miremb aparat,mareveshje kuadri 6098/7 dt 8.10.2015,kontr 1610/1 dt 15.3.2017,fat 47 dt 21.3.2017 seri 39474330 ,fl hyr nr 1 dt 21.3.2017
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 362,800 2017-01-18 2017-01-19 1010930112017 Materiale dhe pajisje labratorik e te sherbimit publik 1093011 ISHTI shpenzim bl shishe metalike kontarte shtese 20% ft nr 1 ser 394742284 fh nr 1 dt 09.01.2017 pv dt 09.01.2017
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 1,807,200 2016-12-13 2016-12-14 24810930112016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 I.Q.T shrebim mirmbajtje aparaturash up nr nr 6098 dt 27.08.2015 marveshje ne kuader 6098/7 dt 08.10.2015(tree vjecare ) nj fit 08.10.2015 kontrat nr 10239 dt 08.11.2016 ft nr 142 ser 39474269
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 2,037,180 2016-12-13 2016-12-14 24710930112016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 I.Q.T shrebim mirmbajtje aparaturash up nr nr 6098 dt 27.08.2015 marveshje ne kuader 6098/7 dt 08.10.2015(tree vjecare ) nj fit 08.10.2015 kontrat nr 10239 dt 08.11.2016 ft nr 137 ser 39474264
    Spitali Vlore (3737) ALBA ENERG Vlore 62,880 2016-06-03 2016-06-03 22110130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE KONTROLL TEKNIK VJETOR AUTOKLAV
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 1,411,200 2016-05-04 2016-05-05 7710930112016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 602- I.Q.T RIKALIBRIM ENESH KONTRATE NE VAZHDIM 2468/4 DT 17.03.2016 FAT 49 DT 3.05.2016 SERI 15246076
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 379,992 2016-05-04 2016-05-05 7510930112016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 602- I.Q.T RIKALIBRIM ENESH UP 195 DT 31.03.2015 FAT 39 DT 11.04.2016 SERI 1524066
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 2,224,380 2016-04-21 2016-04-22 6710930112016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 602- I.Q.T , lik ft sherb mirmb aparat up dt 27.8.2015 marrveshje dt 8.10.2015, nj fit dt 8.10.2015, seri 15246067 dt 11.4.2016,
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 1,814,400 2016-04-21 2016-04-22 6610930112016 Materiale dhe pajisje labratorik e te sherbimit publik 1093011 602- I.Q.T , lik ft bl shishe metal up dt 26.2.2016, nj fit dt 8.4.2016, kontr dt 11.4.2016, seri 15246068 dt 12.4.2016, fh dt 12.4.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBA ENERG Tirane 12,000 2015-12-30 2015-12-31 44410041312015 Te tjera materiale dhe sherbime speciale 602-Agjen.Shqip.Zhvill.Invest sherbime,up nr 100 dt 18.12.2015,pv dt 18.12.2015,fat nr 121 dt 18.12.2015,seri 19969368
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 116,400 2015-12-22 2015-12-23 23110930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 231-I.Q.T rikalibrim,up nr 9748/1 dt 17.12.2015,pv dt 18.12.2015,fat nr 123 dt 21.12.2015,seri 19969370