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

    Results

    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
    Bashkia Librazhd (0821) AICOM Librazhd 189,600 2016-07-14 2016-07-14 33821280012016 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.445 DT 13.06.2016 PRINTIM PLANSHETASH TE HARTAVE KADASTRALE NE FORMAT A0
    Drejtoria Vendore e Policise Berat (0202) AICOM Berat 43,600 2016-06-29 2016-06-30 19710160232016 Materiale per funksionimin e pajisjeve te zyres Policia Berat materjale zyra fat nr 31 1016023
    ALUIZNI Tirana 5 Kamez + Vore (3535) AICOM Tirane 161,000 2016-06-22 2016-06-22 4910940352016 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 5 blerje tonera, up 10 7.06.2016,ft 26833849, fh 13.06.2016
    Komisioni i Prokurimit Publik (3535) AICOM Tirane 425,600 2016-06-06 2016-06-08 13910870102016 Materiale per funksionimin e pajisjeve te zyres 1087010 Komis Prok Publik,lik tonera urdh prok nr 1064 dt 04.05.2016,njoft fit 11.05.2016,fat 329 dt 11.05.2016 seri 26833729,fl hyr nr 4 dt 11.5.2016
    Bashkia Durres (0707) AICOM Durres 15,400 2016-06-06 2016-06-07 37421070012016 Kancelari BL. TONERA PER QKR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Sp. Pogradec (1529) AICOM Pogradec 387,600 2016-06-06 2016-06-07 22510130822016 Kancelari 1013082 Spitali Pogradec, lik fat nrs=26833733 dt.13.05.2016
    Qendra Shtepia e Perbashket (3535) AICOM Tirane 35,000 2016-06-06 2016-06-07 3021011622016 Te tjera materiale dhe sherbime speciale 2101162 Qendra Soc Shtepia e Perbashke Shp materiale te tjera zyre up 208 dt 24.05.2016 pv 209 dt 24.05.2016 fo 24.05.2016 njfit 30.05.2016 fat 26833798 nr 398 fh 105
    Drejtoria Rajonale AKU Korce (1515) AICOM Korçe 119,160 2016-06-06 2016-06-06 5310051252016 Materiale per funksionimin e pajisjeve te zyres AKU KORCE FAT.406 DT.30.05.2016 BLERJE TONERA
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AICOM Tirane 119,000 2016-05-27 2016-05-30 5710160992016 Materiale per funksionimin e pajisjeve te zyres 1016099, ADKMigrac, pagese ft mater up 10 dt 10.5.16, ftesa 10.5.16, rel 18.5.16, ft 26833747 dt 18.5.16 fh 6 dt 18.5.16, pv 18.5.16
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) AICOM Elbasan 172,600 2016-05-26 2016-05-27 7510940052016 Materiale per funksionimin e pajisjeve te zyres 1094005 ALUIZNI MATERIALE FUNKS.PAISJEVE TE ZYRES
    Dega e Thesarit Tirane (3535) AICOM Tirane 349,000 2016-05-25 2016-05-25 4710100352016 Kancelari Dega e Thesarit Tirane , lik ft bl tonera up dt 17.5.2016, nj fit dt 19.5.2016, seri 26833759 dt 23.5.2016, fh dt 23.5.2016
    Zyra Arsimore Kavajë (3513) AICOM Kavaje 334,400 2016-05-11 2016-05-12 6410111302016 Kancelari ZYRA ARSIMORE SA LIKUIDOJME KANCELARI UP 2 DT 20.04.2016 FAT 26833726 DT 10.05.2016
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 146,000 2016-05-09 2016-05-10 10310160072016 Materiale per funksionimin e pajisjeve te zyres 602, Q.SH.A.M.T,BL, UP 344/1 D 25/4/16, NJF 1 D 28/4/16, FAT 26833693 D 3/5/16 FH 5 D 3/5/16
    Reparti i Sig.Brendsh.Ceremonial (3535) AICOM Tirane 34,000 2016-05-09 2016-05-10 4310160782016 Materiale per funksionimin e pajisjeve te zyres 1016078, REP SIG E CEREMON, pagese ft tonera, up 20.4.16, ftesa 22.4.16, fitues 22.4.16, ft 264 dt 27.4.16, seri 26833664, fh 6 dt 27.4.16
    Drejtoria e Bujqesise Tirane (3535) AICOM Tirane 134,400 2016-05-06 2016-05-09 7010050352016 Kancelari 602-Drejtoria Bujqesise, paguar blerje toneri, fat nr 276 dt 28.04...2016 seri 26833676,u-p nr 21 dt 22.04.16,ft.oft dt 25.04.16,p.verb nr 1,2 dt 25.04.16f,hyrje nr 5 dt 28.04.16
    Autoriteti Rrugor Shqiptar (3535) AICOM Tirane 119,280 2016-03-24 2016-03-30 13610060542016 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH- Shkresa nr. 1640/3 dt. 21.03.2016 Fat nr. 192 dt. 11.03.2016 ser 26833592 Urdher Prokurimi 1640/1 dt 09.03.2016, Proces Verbal dt 09.03.2016, Proces Verbal 11.03.2016
    Gjykata e rrethit Berat (0202) AICOM Berat 28,440 2016-03-25 2016-03-29 2510290122016 Materiale per funksionimin e pajisjeve speciale Gjykata 1029012 tonera fotokopje fat nr189 aicom tirane
    Teatri Kombetar (3535) AICOM Tirane 81,240 2016-03-21 2016-03-23 8210120222016 Kancelari 1012022 Teatri Kombetar pagese bl bojra e te tjera kancelari Up nr 39 dt 01.03.2016 ft nr 187 /26833587 fh nr 30 dt 7.03.2016
    Inspektoriati Qendror Teknik (3535) AICOM Tirane 69,600 2016-03-15 2016-03-16 3710930112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 I.Q.T riparim kompjutera,pv emergjen dt 29.02.2016,fat nr 179 dt 29.02.2016,seri 26833579
    Drejtoria Rajonale AKU Elbasan (0808) AICOM Elbasan 304,430 2016-03-07 2016-03-08 3510051222016 Kancelari 1005122 Drejtoria AKU Elbasan kancelari