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 AICOM All 42,947,465.00 258 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
    Instituti i Monumenteve te Kultures (3535) AICOM Tirane 113,200 2016-10-13 2016-10-14 18510120602016 Kancelari 1012060 IMK Pagese blerje kancelri UP 1556 dt.13.09.2016 ftese oferte 1559/1 dt.13.09.16 nj.fit.1559/3 dt.158.09.2016 ft.893 dt.16.09.2016 serial 38553793
    Drejtoria e Bujqesise Lushnje (0922) AICOM Lushnje 86,600 2016-10-12 2016-10-13 7710050222016 Kancelari 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per blerje kancelarike sipas fat Nr.1016,dt.10.10.2016, PO nr.13, dt.27.09.2016
    Bashkia Krume (1812) AICOM Has 64,000 2016-10-07 2016-10-07 62621170012016 Kancelari 2117001 1812.Likujdojme fat.915.seria 38553815 dt.23.09.2016 kancelari,Bashkia HAS
    Gjykata e rrethit Pogradec (1529) AICOM Pogradec 61,600 2016-10-07 2016-10-07 16910290332016 Materiale per funksionimin e pajisjeve speciale 1029033 GJYKATA POGRADEC LIK FAT= 38553747 DT 16.09.2016,FH NR=20 DT 16.09.2016,UR PROK NR= 25 DT 06.09.2016 , RAPORTI I VLERESIMIT NGA SISTEMI, PV DT 15.09.2016
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 91,800 2016-09-30 2016-09-30 17510290102016 Materiale per funksionimin e pajisjeve te zyres Gjykata Apelit per Krimet e Renda Lik shp mirmbajtje funk zyre up nr 22 dt 13.09.2016 fo d 13.09.2016 ft nr 892 ser 38553792 fh nr 13
    Drejtoria Vendore e Policise Kukes (1818) AICOM Kukes 70,000 2016-09-28 2016-09-29 24210160302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 mirmbajtje urdh prok Nr 25dt 01.08..2016 fat 804dt 06.09.2016 komisariati kukes
    Bashkia Sarande (3731) AICOM Sarande 233,000 2016-09-27 2016-09-28 46621380012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIM ZYRASH ,BOJE PRINTERASH NGA BASHKIA
    Sp. Librazhd (0821) AICOM Librazhd 117,500 2016-09-22 2016-09-23 34610130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 832 DATE 14.09.2016,FH NR 67 DATE 14.09.2016,UP NR 40 DATE 08.09.2016.
    Drejtoria Rajonale AKU Tirane (3535) AICOM Tirane 256,000 2016-09-22 2016-09-23 12110051292016 Materiale per funksionimin e pajisjeve te zyres 1005129 602-Dega Rajonale A.K.U. blerje tonera,fat seri 38553748 nr 848, dt 16.09..2016,u-p nr 11 dt 13.09.16,p.verb nr 1,2, dt 14/9.06.16,ft oft dt 13.9.16,nj.fit dt 15.09..16.f.h. nr 9 dt 16.09.16
    Teatri Kombetar (3535) AICOM Tirane 18,200 2016-09-20 2016-09-20 24910120222016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 Teatri Kombetar pag per blreje printera UP 103 dt.13.09.2016 pcv 5 dt.14.09.2016 ft.844 dt.15.09.2016 seril 38553744 fh 82 dt.15.09.16
    Zyra e Permbarimit Tirane (3535) AICOM Tirane 340,000 2016-09-15 2016-09-15 8010140432016 Kancelari 1014043 Zyra Permbarimore Tirane shpenz blerje kancelari up nr 6 date 22.08.2016 fto date 22.08.2016 njof fit 31.08.2016 fat nr 803 datre 05.09.2016 fh nr 3 date 05.09.2016
    Bashkia Kavaja (3513) AICOM Kavaje 134,800 2016-08-24 2016-08-25 99521180012016 Kancelari BASHKIJA KJ SA LIKUIDOJME KANCELARI UP 42 DT 15.05.2015 FAT 3 DT 21.05.2015
    Drejtoria e Bujqesise Elbasan (0808) AICOM Elbasan 88,000 2016-08-22 2016-08-23 18710050082016 Materiale per funksionimin e pajisjeve te zyres 1005008 Drejtoria e Bujqesise Elbasan kancelari tonera
    Zyra Arsimore Peqin (0827) AICOM Peqin 137,200 2016-08-22 2016-08-23 17010111022016 Kancelari ZYRA ARSIMORE Peqin likujduar fature nr.734 date 18.08.2016
    Gjykata e rrethit Berat (0202) AICOM Berat 29,000 2016-07-26 2016-07-27 12010290122016 Materiale per funksionimin e pajisjeve speciale Gjykata 1029012, likujdim fat nr 629 seri 38553529 dt 22.07.2016
    Prokuroria e rrethit Elbasan (0808) AICOM Elbasan 20,000 2016-07-26 2016-07-26 20110280072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokurotia Elbasan shpenzime mirmbajtje aparate teknike
    Drejtoria Vendore e Policise Kukes (1818) AICOM Kukes 106,000 2016-07-26 2016-07-26 19610160302016 Materiale per funksionimin e pajisjeve te zyres 1016030 matriale e paisje fl dalja nr 588 dt 15.07.2016.komisariati kukes
    Prefektura e qarkut Fier (0909) AICOM Fier 116,000 2016-07-22 2016-07-22 9810160642016 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTIN FIER
    Gjykata e rrethit Pogradec (1529) AICOM Pogradec 102,400 2016-07-21 2016-07-22 11910290332016 Materiale per funksionimin e pajisjeve speciale 1029033 GJYKATA POGRADEC LIK fat nrs=38553506 dt.20.07.2016
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) AICOM Elbasan 77,800 2016-07-18 2016-07-18 10510940052016 Materiale per funksionimin e pajisjeve te zyres 1094005 ALUIZNI MAT.PER FUNKSION.E PAISJEVE TE ZYRES