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 Tech Invest All 62,320,710.00 741 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
    Maternitet Nr.2T. (3535) Tech Invest Tirane 42,126 2017-12-13 2017-12-14 59010130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 52004636 dt 30.11.2017 fh 104 dt. 30.11.2017
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 349,440 2017-12-07 2017-12-13 43710160232017 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese likujidm urdher prokurimi 76 dt 10.11.2017, ftesa per oferte dt 14.11.2017, fatura 763 dt 21.11.2017, flete hyrja 75 dt 21.11.2017 pjese kembimi
    Reparti Ushtarak Nr.5001 Tirane (3535) Tech Invest Tirane 189,900 2017-12-12 2017-12-13 44010170812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081 komanda e dok e stervijes , materiale pastrimi, UP n 4071/1 dt 8.11.17 ft oferte n 4071/2 dt 8.11.17, nfjti dt 10.11.17 pv dt 4071/4 dt 13.11.17, pv dt 14.11.17, ft 760 dt 14.11.17 s 52005621, fh n 3 dt 14.11.17
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 33,480 2017-12-07 2017-12-12 44010160232017 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 drejtoria e policise berat likujidim urdher prokurimi 78 dt 13.11.2017, ftesa per oferte dt 15.11.2017, fatura 762 dt 20.11.2017, flete hyrja 55 dt 20.11.2017 materiale dhe pajisje laboratori
    Reparti Ushtarak Nr.4401 Tirane (3535) Tech Invest Tirane 369,600 2017-12-07 2017-12-12 56010170892017 Uniforma dhe veshje te tjera speciale 1017089, REP 6630, veshje dhe uniforma, up 3677 dt 7.11.17,ft.of 7.11.17,anullim proc.16.11.17,up 3817 dt 17.11.17, anullim dt 30.11.17, pv form 6 dt 1.12.17 ft 779 dt 4.12.17 seri 52004640, fh 11 dt 4.12.17
    Shkolla "Hysen Çela" Durres (0707) Tech Invest Durres 17,880 2017-12-07 2017-12-11 6610102452017 Sherbim per ngrohje BL GAZ NR FAT 783 / SHK. HYSEN CELA/KOD 1010245 /TDO0707
    Shkolla "Hysen Çela" Durres (0707) Tech Invest Durres 214,200 2017-12-07 2017-12-11 67101012452017 Shpenzime per mirembajtjen e objekteve specifike SHERBIM SIST GAZ NR FAT 782 / SHK. HYSEN CELA/KOD 1010245 /TDO0707
    Bordi Rajonal i Kullimit Durres (0707) Tech Invest Durres 82,200 2017-12-07 2017-12-11 32310050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT SHERBIM MJETE TRANSPORTI FAT 781
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 8,184 2017-12-07 2017-12-11 33410160262017 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.774 dt.30.11.2017 seri 50004635 ;fh.nr.12 dt.30.11.2017
    Universiteti Politeknik (3535) Tech Invest Tirane 17,760 2017-12-07 2017-12-11 165910110402017 Sherbime te tjera Universiteti politeknik sherim u prok 24.10.17 ft of 24.10.17 fat 1.11.17 seri 48338400
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-12-06 2017-12-07 39010130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim ifresket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 52004619 dt. 17.11.2017 fh 108 dt. 17.11.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-12-06 2017-12-07 39110130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 52004629 dt. 24.11.2017 fh 110 dt. 24.11.2017
    IPQP Tirane (3535) Tech Invest Tirane 118,317 2017-12-05 2017-12-06 14210160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 sherbim ushqimi kontrate ne vazhdim 23.02.2017 fat 773 dt 30.11.2017 seri 52004634 akt rakordim 1.11.2017-30.11.2017
    Prefektura e qarkut Korce (1515) Tech Invest Korçe 49,800 2017-11-24 2017-11-30 19210160672017 Pjese kembimi, goma dhe bateri PREFEKTURA KORCE (1016067) BLERJE GOMA, ZINXHIRE DIMERORE U.P NR.19 DT 10.10.2017, P.V DT 18.10.2017, FAT.NR.728 DT 26.10.2017, F.H NR.10 DT 26.10.2017 UB 31836 DT 24.11.2017
    Drejtorita e Bujqesise Fier (0909) Tech Invest Fier 87,000 2017-11-23 2017-11-24 14510050092017 Te tjera materiale dhe sherbime speciale PAISJE MAKINE PER DREJTORIN E BUJQESIS FIER UP 24 DT 13/11/2017 FAT 52004625 DT 21/11/2017
    Universiteti Bujqesor (3535) Tech Invest Tirane 65,520 2017-11-23 2017-11-24 55310110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl thase sintet up 71 dt 26.10.2017 ftes 30.10.2017 kl perf 30.10.17 pv m d 31.10.2017 ft 733 dt 31.10.2017 ser 48338394 fh 47 dt 31.10.2017
    Universiteti Bujqesor (3535) Tech Invest Tirane 130,320 2017-11-23 2017-11-24 55210110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl thase letre up 56 dt 25.9.2017 ftes 27.09.2017 kl perf 27.09.17 pv 24.10.2017 njf 24.10.17 pv m d 1.11.2017 ft 735 dt 01.11.2017 ser 48338396 fh 48 dt 31.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Tech Invest Durres 63,840 2017-11-21 2017-11-22 25610161012017 Karburant dhe vaj BL. VAJ MOTORRI LIK FAT 755 DT 15.11.17 UP. 30 DT 10.11.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 100,776 2017-11-20 2017-11-21 35610160262017 Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Bjerje goma Up.nr.1159-b dt.30.10.2017;pv.nr.4 dt.9.11.2017 fat.777 dt.9.11.2017;seri 52004608 ;fh.nr.8 dt.9.11.2017
    Komisariati i Policise Kavaje (3513) Tech Invest Kavaje 44,160 2017-11-20 2017-11-21 28810160382017 Shpenzime te tjera transporti RENDI RIPARI9M MJETI ;LIK FAT NR 719 SERI 48338380 DT 13.10.2017 UP NR 108 DT 22.09.2017