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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TE ELECTRONICS All 17,210,746.00 202 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
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 172,561 2015-07-07 2015-07-07 29710730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sh kv 25.4.15 fat 30.6.15 pv 30.6.15
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 19,200 2015-06-26 2015-06-29 11410120252015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 BIBLOTEKA KOMBEARE Sherbim riparim printerash kont.112 dt.16.06.15 ft.457 dt.22.06.15 serial 21190777 pcv marrje dorezimn 22.06.15
    Komuna Nikel (0716) TE ELECTRONICS Kruje 40,000 2015-06-15 2015-06-16 13825210012015 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 21190753 dt 15.06.2015 nga komuna nikel
    Komuna Zall Bastar (3535) TE ELECTRONICS Tirane 23,000 2015-06-11 2015-06-12 5827980012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Zall Bastar Riparim fotokopje urdh.1 dt 27.01.2015 up. nr 6 dt 01.06.15 pv. dt 02.06.15 njof. fit 03.06.2015 fat 412 dt 08.06.2015 seria 21190732
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TE ELECTRONICS Tirane 29,900 2015-06-05 2015-06-08 8510160992015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016099, Dep Kufirit e Migracionit,pagese miremb paisje zyre up 9 dt 12.3.15, kerkese 8/3 dt 8.3.15, pv 1 dt 26.3.15, relacion 26.3.15, ft 216 dt 26.3.15 seri 21190536
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 215,282 2015-06-02 2015-06-02 21610730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Sherbim printimi up. nr 40 dt 18.03.2015 ft. of.20.03.2015 njof. fit 30.03.2015 kont 3093 dt 25.04.2015 fat 380 seri 21190700 dt 25.05.2015 pv. 25.05.2015
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 62,160 2015-05-22 2015-05-25 8210120252015 Shpenzime per mirembajtjen e mjeteve te transportit 1012025 BIBLOTEKA KOMBEARE Blerje materiale UP 13 dt.02.04.15 pcv 13.04.15 kont.78/1 dt.14.04.15 ft.310 dt.24.04.15 serial 21190630 fh 16 dt.24.04.15
    Komuna Potom (0232) TE ELECTRONICS Skrapar 78,000 2015-05-20 2015-05-21 9827410012015 Shpenz. per rritjen e AQT - fotokopje 2741001 Fature 331 seri 21190651 dt 08.05.2015blerje fotokopjues ur prok 04 dt 28.04.2015 Komuna Potom SKRAPAR
    Agjencia e Mbrojtjes se Konsumatorit (3535) TE ELECTRONICS Tirane 40,035 2015-05-18 2015-05-18 4121011612015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101161 AGJ MBROTJE KONSUM riparim fotokopje up 573 dt 08.05.2015 pv 11.05.2015 fat 336 dt 11.05.2015 sr 21190656
    Nd-ja Ruget Rurale (3737) TE ELECTRONICS Vlore 114,000 2015-05-13 2015-05-14 2120370242015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERI PC 2 COPE RR.RURALE 2037024
    Bashkia Bajram Curri (1836) TE ELECTRONICS Tropoje 130,800 2015-05-11 2015-05-12 8521450012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia B.Curri Tropoje blerje fotokopje up nr 4 date 09.03.2015 pv dt 16.03.2015 ft nr 1 date 18.03.2015 fh date 18.03.2015
    Qarku Tirane (3535) TE ELECTRONICS Tirane 27,900 2015-04-24 2015-04-27 7520350012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Keshilli Qarkut Tirane Riparim up.13 dt 23.04.2015 pv.23.04.2015 kerk. dt 22.04.2015 fondi dt 22.04.2015 oferta3 dt.22.04.2015 fat 287 dt 23.04.2015 seria 21190607
    Materniteti Tirane (3535) TE ELECTRONICS Tirane 85,000 2015-04-23 2015-04-24 13110130502015 Sherbime te tjera SUOGJ M.Geraldine MIRMB APARATURE pv 5 dt. 24.02.2015 fat.140(17016960) dt. 24.02.2015
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) TE ELECTRONICS Tirane 19,500 2015-04-23 2015-04-23 3810111582015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011158 Inspektor shteteror i Arsimit shp miremb paisje zyre up 4 dt 20.4.15 pv 20.4.2015 ft 280 dt 21.4.2015 s 21190600
    Zyra Arsimore Pogradec (1529) TE ELECTRONICS Pogradec 56,000 2015-04-20 2015-04-21 11610111172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011117 ZYRA ARSIMORE POGRADEC,LIK FAT NR.253 DT,10.04.2015
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 137,880 2015-03-30 2015-03-31 7810290422015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Shkalles Pare Krimet e Renda Shp miremb pajisje zyre up 52 dt 09.03.2015 vl perf 11.03.2015 fo 10.03.2015 fat 21990528
    Burgu Peqin (0827) TE ELECTRONICS Peqin 26,500 2015-03-16 2015-03-18 1710140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 17016915 dt 09..02.2015
    Shkolla Shqiptare e Administratës Publike (3535) TE ELECTRONICS Tirane 99,987 2015-03-16 2015-03-17 3210870142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Shqip Admin Publ,lik rip sistem elektrik ,urdh prok nr 19/3 dt 02.02.2015,proc verb dt 09.2.2015,fat 156 dt 12.3.2015 seri 17016976
    Sp. Kavaje (3513) TE ELECTRONICS Kavaje 46,680 2015-03-06 2015-03-06 5510130712015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIKUJDIM FAT NR 131 DT 23.02.2015 NR SERIE 17016951
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 4,000 2015-02-20 2015-02-23 52/10290152015 Materiale per funksionimin e pajisjeve te zyres 1029015 GJYKATA E RRETHIT DURRES SHERBIM FOTOKOPJE