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 ELDA DEDJA(L21401024J) All 5,656,237.00 56 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
    Komiteti i Minoriteteve (3535) ELDA DEDJA(L21401024J) Tirane 116,880 2018-12-26 2018-12-27 6910870052018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Minoritetet , lik bl bojrash , kerkese dt 24.12.2018 , urdher nr 28 dt 24.12.2018 , nr 73 prot, oferte , fat tat 385 dt 24.12.2018 nr seri fat 70597585 fh dt 4.12.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 12,800 2018-12-12 2018-12-13 28210160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 361 SERI 170597561DT 05.12.2018 TE UP NR 79DT 04.12.2018 TONERA HYRJE NR 35 DT 05.12.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 23,814 2018-12-12 2018-12-13 28310160382018 Blerje dokumentacioni RENDI LIK FAT NR 362 SERI 170597562DT 06.12.2018 TE UP NR 80DT 05.12.2018 BLERJE DOKUMENTA HYRJE NR 36 DT 06.12.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 119,998 2018-11-27 2018-12-03 26210160382018. Blerje dokumentacioni RENDI LIK FAT NR 502 SERI 70597502DT 01.11.2018 TE UP NR 64 DT 31.10.2018 TONERA E BLERJE DOKUMENTACION HYRJE NR 31 DT 01.11.2018
    Agjensia Telegrafike Shqiptare (3535) ELDA DEDJA(L21401024J) Tirane 119,800 2018-11-27 2018-12-03 28510310012018 Kancelari Agjensia Telegrafike shqiptare 1031001 Blerje bojra printer Kerkese 20.11.2018 fat 339 dt 23.11.2018 fat 70597539 fh 18 dt 23.11.2018 urdh. brend.25 dt 20.11.2018 urdh. titullari 27.11.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 97,200 2018-11-26 2018-11-27 24710160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 294 SERI 64566494 DT 22.10.2018 TE UP NR 60 DT 16.10.2018 HYRJE NR 22 DT 22.10.2018 TONER
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 37,200 2018-11-19 2018-11-20 23610160382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENDI SHPENZIME MIREMBAJTJE PAISJE TEKNIKE LIK FAT NR 178SERI 64566378DT 03.08.2018 TE UP NR 44/1 DT 01.08.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 50,000 2018-11-19 2018-11-20 23510160382018 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI SHPENZIME MIREMBAJTJE PAISJE ZYRE LIK FAT NR 177SERI 64566377DT 02.08.2018 TE UP NR 44 DT 01.08.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ELDA DEDJA(L21401024J) Tirane 70,000 2018-09-25 2018-09-26 16910670012018 Materiale per funksionimin e pajisjeve te zyres Komisioneri i Sherbimit Civil 1067001,Blerje tonera dhe printer Urdher 70 dt.21.09.2018 pv. dorezim 21.09.2018 fat 236 dt 21.09.2018 seria 64566436 fh nr.10 dt 21.09.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 64,560 2018-09-11 2018-09-12 18510160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 153 SERI 64566353 DT 16.07.2018 TE UP NR 35DT 14.07.2018 HYRJE NR 20 DT 16.07.2018 TONERA
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ELDA DEDJA(L21401024J) Tirane 123,600 2018-08-23 2018-08-24 59010160792018 Materiale per funksionimin e pajisjeve speciale 1016079, apar drej pergj pol pagese ft mat nr 168 dt 27.7.18 sr 64566368 fh 25 dt 27.7.18, u prok 52 dt 19.7.18, pv 26.07.18,
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 48,600 2018-08-08 2018-08-09 15810160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 182 SERI 64566382 DT 06.08.2018 TE UP NR 42 DT 03.08.2018 TONERA HYRJE NR 21 DT 06.08.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 12,000 2018-08-08 2018-08-09 15710160382018 Kancelari RENDI LIK FAT NR 183 SERI 64566383 DT 06.08.2018 TE UP NR 43 DT 04.08.2018 KANCELARI HYRJE NR 22 DT 06.08.2018
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 36,200 2018-07-03 2018-07-04 13210160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 21 SERI 11829921 DT 02.04.2018 TE UP NR 18/3 DT 01.04.2018 HYRJE NR 15 DT 08.06.2018 BLERJE DOKUMENTA E TONERA
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ELDA DEDJA(L21401024J) Tirane 112,000 2018-05-30 2018-05-31 6310111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim bl tonera fat 77 dt 25.05.2018 seri 61982877 fh 25.05.218
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ELDA DEDJA(L21401024J) Tirane 99,850 2018-05-18 2018-05-21 9310161132018 Materiale per funksionimin e pajisjeve te zyres 1016113, kom raj pol rrugore pagese ft blerje boje prin nr 22 dt 20.4.18 sr 11829922, fh 11 dt 20.4.18, u prok 486 dt 20.4.18, pv 4/1 dt 20.4.18, pv 20.4.18
    Sp. Has (1812) ELDA DEDJA(L21401024J) Has 21,000 2017-12-06 2017-12-07 24910130702017 Materiale per funksionimin e pajisjeve te zyres 1013070 Sa paguajme faturen nr.08 seria.1182858 dt 24.11.2017,blerje boj per printera dhe fotokopje,flet-hyrje nr.69 date 24.11.2017,sipas u-prok nr.42 dt.20.11.2017 Spitali HAS
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ELDA DEDJA(L21401024J) Tirane 89,000 2017-11-02 2017-11-03 20910161132017 Materiale per funksionimin e pajisjeve te zyres 1016113 kom raj pol rrugore pagese ft blerje boje printeri nr 2 dt 19.10.17 sr 11829852, fh 27 dt 19.10.17, u prok 1517 dt 18.10.17, pv 19.10.17,
    ALUIZNI-Tirana (3) ELDA DEDJA(L21401024J) Tirane 312,000 2017-09-20 2017-10-02 6510940282017 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana Rurale blerje toner up nr 9 dt 28.07.2017 fat nr 10535589 fh nr 7 dt 04.08.2017
    Instituti shendetit publik Tirane (3535) ELDA DEDJA(L21401024J) Tirane 10,000 2017-08-28 2017-08-30 23010130482017 Kancelari 1013048 ISHP kancelari up 27 dt. 07.07.2017 fat. 10535585 dt. 21.07.2017 fh 58 dt.21.07.2017