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 SEJTUR GEÇO All 5,876,625.00 69 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 e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 99,970 2017-11-03 2017-11-06 8810120132017 Shpenzime per mirembajtjen e objekteve specifike QRVA Lik bl materiale pastrimi per monumentet up 13 dt 21.08.2017 pv 02.10.2017 kontr 02.10.2017 fat 9529034 nr 34 fh 10 dt 02.10.2017 pvmd 02.10.2017
    Qendra pritese e Viktimave Linze (3535) SEJTUR GEÇO Tirane 47,500 2016-12-27 2016-12-28 16110250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe,lik riparim montim pompe uji kaldaje,urdher 22.12.2016,pv konstatimi dt 22.12.2016, pv Emergjence dt 22.12.2016,fat 20 dt 22.12.2016 ser 9529020
    Bashkia Kavaja (3513) SEJTUR GEÇO Kavaje 24,500 2016-11-11 2016-11-11 145121180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT NR 117 DT 28.07.2015 NR SERIE 7917158 BLERJE POMPE ZHYTESE
    Shkolla Profes "Irakli Terova" Korçe (1515) SEJTUR GEÇO Korçe 18,900 2016-10-14 2016-10-17 7010251392016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KORJE JONXHE E LIDHJE DENGJESH LIK FAT NR.19 DT.22.09.2016
    Shkolla Profes "Irakli Terova" Korçe (1515) SEJTUR GEÇO Korçe 233,500 2016-08-05 2016-08-05 5210251392016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA E AGROBISNESIT"IRAKLI TEROVA" KORCE KORJE GRURI+LIDHJE,TRANSPORT DENGJESH LIK FAT NR.09 DT.27.07.2016
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 97,600 2016-07-20 2016-07-21 6010120132016 Shpenzime per mirembajtjen e objekteve specifike 1012013 QRVA blerje polis UP 24 dt.03.06.2016 pcv 27.06.16 ft.7 d.27.06.16 serial 9529007 fh 20 dt.27.06.16
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 224,550 2016-06-24 2016-06-24 5210120132016 Te tjera transferime korrente QRVA Bl elektroda up 21 dt 23.05.2016 pv 22.06.2016 fat 9529006 nr 6 fh 16 dt 22.06.2016
    Shkolla Profes "Irakli Terova" Korçe (1515) SEJTUR GEÇO Korçe 65,000 2016-05-18 2016-05-19 3310251392016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PASTRIM KANALI KULLUES LIK FAT NR.3 DT.17.05.2016
    Reparti Ushtarak Nr.6660 Tirane (3535) SEJTUR GEÇO Tirane 16,900 2015-12-31 2016-01-13 41310170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP sherbime te tjera up 1329 dt 30.12.15 form 5 dt 30.12.15 ft 149 dt 30.12.15 seri 1116661
    Reparti Ushtarak Nr.6660 Tirane (3535) SEJTUR GEÇO Tirane 98,000 2015-12-31 2016-01-13 41510170852015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6004 QKMBMMSHP riparim paisje up 1330 dt 30.12.15 form 5 dt 30.12.15 ft 150 dt 30.12.15 seri 1116662
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 43,000 2015-12-21 2015-12-22 10610120132015 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A blerje materiale te ndryshme UP 33 dt.04.12.15 pcv 17.12.15 formulari 6 dt.17.12.15 serial 1116660 fh 30 dt.17.12.15
    Reparti Ushtarak Nr.6010 Tirane (3535) SEJTUR GEÇO Tirane 112,000 2015-12-11 2015-12-11 16410170792015 Shpenzime per mirembajtjen e mjeteve te transportit Instituti Gjeografik i Ushtrise shpenzime mirembajtje automjeti ft 147 dt 19.11.15, seri 7917197, up 6 dt 26.10.15, ft.of. 26.10.15, njof.fit. 4.11.15
    Reparti Ushtarak Nr.6620 Tirane (3535) SEJTUR GEÇO Tirane 399,960 2015-12-04 2015-12-07 31310170902015 Pajisje, materiale dhe sherbime ushtarake Reparti 6620 materiale specifike up 5396/3 dt 11.11.15, ft.of. 11.11.15, nj.fit. 5490/4 dt 17.11.15, ft 146 dt 23.11.15 seri 7917195 fh 2 dt 23.11.15
    Reparti Ushtarak Nr.1001 Tirane (3535) SEJTUR GEÇO Tirane 229,850 2015-12-03 2015-12-03 86810170092015 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 ,materiale kazermim up 4428/1 dt 31.8.15, ft.of. 31.8.15, nj.fit. 1.9.15, ft 133 dt 3.9.15 seri 7917176 fh 5 dt 3.9.15
    Agjensia Kombetare e Bregdetit (3535) SEJTUR GEÇO Tirane 61,800 2015-11-10 2015-11-10 13410041952015 Shpenz. per rritjen e AQT - orendi zyre Agjensia Kombetare e Bregdetit paisje zyre (orendi) up 472 11.08.2015 fat 7917173 fh 20 01.09.2015
    Agjensia Kombetare e Bregdetit (3535) SEJTUR GEÇO Tirane 61,000 2015-11-10 2015-11-10 13310041952015 Shpenz. per rritjen e AQT - orendi zyre Agjensia Kombetare e Bregdetit paisje zyre (orendi) up 471/6 27.08.2015 fat 7917174 fh 19 02.09.2015
    Agjensia Kombetare e Bregdetit (3535) SEJTUR GEÇO Tirane 33,935 2015-11-04 2015-11-04 13010041952015 Te tjera materiale dhe sherbime speciale 1004195 Agjensia Kombetare e Bregdetit materiale te tjera fat nr. 141 urdh. prok nr. 571 dt 05102015 fl. hurje nr 24 dt 8102015
    Burgu Kruje (0716) SEJTUR GEÇO Kruje 81,200 2015-10-29 2015-10-30 13710140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 144 DHE FAT nr144/1 serial 7917192 DHE NR 7917191
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SEJTUR GEÇO Tirane 36,850 2015-10-27 2015-10-28 29010161132015 Karburant dhe vaj 1016113, Kom Raj Pol Rrugore , pagese ft vaj e filtra , up 1396/b dt 06.10.15, ftesa 16.10.15, ft 21 dt 21.10.15 sr 7917188, fh 64 dt 21.10.15, pvpsh 21.10.15
    Bashkia Elbasan (0808) SEJTUR GEÇO Elbasan 74,350 2015-10-16 2015-10-20 77721090012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Elbasan vendosje kondicioneri