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 FORMULA All 20,279,273.00 72 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
    Qendra Kombetare Kulturore e Femijeve (3535) FORMULA Tirane 28,560 2018-12-21 2018-12-26 22110120092018 Sherbime te tjera 1012009 QKKF 2018. blerje sherbim fat nr.4878 dt.14.12.2018 seri 66653288 up nr.22 dt 12.12.2018
    Gjykata Kushtetuese (3535) FORMULA Tirane 9,600 2018-12-20 2018-12-21 26510300012018 Te tjera materiale dhe sherbime speciale Gjykata kushtetuese,Lik sherbim telefoni , u prok nr 86 dt 18.12.2018 , fat nr 4894 dt 18.12.2018 seri 66653301
    Gjykata e Apelit Durres (0707) FORMULA Durres 14,400 2018-12-05 2018-12-06 20810290032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT 0707 MIREMBAJTJE SISTEM KUNDER ZJARRIT URDHER NR 117 DT 03.12.2018 FATURA 4824 DT 21.11.2018
    Drejtoria e Arkivave Shtetit (3535) FORMULA Tirane 551,880 2018-11-27 2018-12-03 59410200012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik kolaudim fikse zjari up 455 dt 17.09.2018 fo 17.09.2018 njfit 19.09.2018 kontr 8434/8 dt 25.09.2018 pvmd 09.11.2018 fat 66653208 nr 4798 dt 09.11.2018
    Gjykata e rrethit Permet (1128) FORMULA Permet 43,200 2018-11-23 2018-11-26 20010290322018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE SISTEM KUNDER ZJARRIT FAT NR 4823 NR SER 66653233 DT 21.11.2018 FH NR 23 DT 22.11.2018 U PROK NR 29 DT 20.11.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FORMULA Tirane 116,880 2018-11-12 2018-11-13 18510290482018 Shpenz. per rritjen e AQT - mjete kunder zjarrit 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim mjete kundrazjarr pv nr 10630 dt 02.11.2018 up nr 10630 dt 02.11.2018 ft nr 4776 ser 66653186 dt 02.11.2018 fh nr 17 dt 02.11.2018
    Prefektura e qarkut Diber (0606) FORMULA Diber 96,000 2018-09-20 2018-09-21 14510160602018 Materiale per funksionimin e pajisjeve speciale Prefektura Materiale per funk. e paisjeve speciale,fikse zjarri per institucionin e Prefektit te Qarkut Diber up.nr.07 dt.23.07.18fat.nr.4504dt.25.07.18,fl.hyrje nr.10 dt.25.07.18 proces verbal dt.25.07.18
    Qendra e Publikimeve zyrtare (3535) FORMULA Tirane 12,000 2018-09-11 2018-09-12 20110140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, rimbushje e fikseve te zjarrit up nr 47 date 22.08.2018 fat nr 4581 date 23.08.2018 sr 51978491
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FORMULA Tirane 167,280 2018-08-24 2018-08-27 45910171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile Blerje -mbushje fikse zjarri , ft nr 4536 dt 06.08.18 seri 51978446,f.hyrje nr 6 dt 6.08.18,u-prok nr 12 dt 16.07.2018,ft.oft dt 16.07.18,nj.fit dt 19.07.2018,p.v.m.dorezim dt 6.08.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FORMULA Tirane 66,000 2018-07-12 2018-07-13 13410061572018 Te tjera materiale dhe sherbime speciale ISHTI rimbushje fikse zjarri fat nr 51978332 dt 26.06.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FORMULA Tirane 334,800 2018-07-11 2018-07-12 44610150012018 Materiale per funksionimin e pajisjeve speciale 1015001Min per Evrop dhe Jashtmebl shpmbushje fikse zjarri up 15 dt 19.4.2018 ftes 19.4.2018 pv 23.4.2018 ft 4278 dt 3.5.2018 ser 51978186 fh 42 dt 21.5.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) FORMULA Tirane 485,106 2018-06-26 2018-06-27 31110170892018 Te tjera materiale dhe sherbime speciale 1017089 Reparti 6630, shpen.per te tjera mat.dhe sherbime, up 558 dt 25.5.18, ftese oferte 25.5.18, pv 1 dt 30.5.18, pv 2 dt 31.5.18ft 4353 dt 1.6.18 seri 51978263
    Drejtoria E Konvikteve (3535) FORMULA Tirane 48,000 2018-05-22 2018-05-23 9021011132018 Te tjera materiale dhe sherbime speciale 2101113 Drejt KonviShk.Mesme 2018 Lik rimbushje fixse zjari up 294 dt 24.04.2018 pv 25.04.2018 fat 51978164 dt 25.04.2018
    Universiteti "A. Xhuvani", Elbasan (0808) FORMULA Elbasan 180,000 2018-02-13 2018-02-14 2010110992018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Aleksander Xhuvani mbushese fikese zjarri, up 46 dt 15.12.2017,pv 1 dt 22.12.2017,kontrate 03.01.2018,fature 51956411
    Universiteti Bujqesor (3535) FORMULA Tirane 44,640 2017-12-21 2017-12-27 61810110412017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011041 Univers.Bujqesor bl fikse zjarri up 94 dt 1.12.2017 pb 12.12.2017 pv md 12.12.2017 ft 3947 dt 12.12.2017 ser 51956355 fh 59 dt 12.12.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) FORMULA Durres 1,680 2017-12-18 2017-12-20 13910290442017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE SISTEM KUNDER ZJARRIT URDH PROK 38 DT 22.11.2017 FATURA 3930 DT 05.12.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) FORMULA Durres 31,920 2017-12-18 2017-12-20 13810290442017 Shpenz. per rritjen e AQT - orendi zyre 1029044 GJYKATA ADMINISTRATIVE 0707 SISTEM KUNDER ZJARRIT URDH PROK 38 DT 22.11.2017 FATURA 3930 DT 05.12.2017
    Prokuroria e rrethit Durres (0707) FORMULA Durres 23,976 2017-12-18 2017-12-19 26510280062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. FIKSE ZJARRI NR FAT 51956365 /KOD 1028006/ TDO0707 /PROKURORIA RRETHIT
    Gjykata Kushtetuese (3535) FORMULA Tirane 15,192 2017-12-14 2017-12-18 27010300012017 Te tjera materiale dhe sherbime speciale 1030001 Gjykata Kushtetuese lik shpenzime blerje dhe sherbim fikse zjarri , u prok nr 91 dt 8.12.2017 , pv nr 5 dt 11.12.2017 , f nr 3940 dt 11.12.2017 seri 51956348 fl hyr nr 24 dt 11.12.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) FORMULA Tirane 14,640 2017-11-21 2017-11-22 12910250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik rimbushje bombula zjarr fikese,up 26 dt 13.11.2017,pv dt 15.11.2017, fat 3893 dt 16.11.2017 ser 51956301