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 BOLT All 275,267,461.00 249 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
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 1,429,896 2016-09-20 2016-09-20 48310170372016 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 materiale ushtarake, kontrata 2936/2 dt 29.7.16, UMM lidhje zbat,kont. 1382 dt 11.7.16, uk 2936/1 dt 29.7.16, ft 589 dt 17.8.16 seri 37902089, fh 1 dt 17.8.16
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 1,150,800 2016-09-19 2016-09-20 19021018152016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Parqeve dhe rekreacionit Lik materiale per projekte kontr vazhd 824/6 dt 05.09.2016 fat 37902025 fh 4
    Sanatoriumi Tirane (3535) BOLT Tirane 940,200 2016-09-09 2016-09-13 61210130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi'' mobilim spitalor pv6 dt. 22.06.2016 fat.550(30223850) dt. 28.06.2016 fh. 19 dt. 2.06.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 13,960,860 2016-09-08 2016-09-09 62410170092016 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 materiale stervitje, up 966 dt 20.5.16,UMM lidhje kont. 1382 dt 11.7.16,nj.fit. 11.7.16, kont.3574/2 dt 26.7.16, ft 608-612 dt 2.9.16, seri 379020008-379020012, fh 8-8/4 dt 2.9.16
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 2,091,030 2016-08-26 2016-08-26 16721018152016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Parqeve dhe rekreacionit Lik materiale per projekte up 824/1 dt 08.06.2016 pv 20.06.2016 njfit 04.07.2016 kontr 824/6 dt 11.07.2016 fat 37902083,84 nr 583,584 fh 1,2 dt 11.08.2016
    Garda e Republike Tirane (3535) BOLT Tirane 25,870 2016-08-05 2016-08-05 41010160042016 Te tjera transferta tek individet 1016004, garda rep pagese dem jopasuror , krenar ahmeti,likujdim kesti qershor
    Qendra e fomimit profesiona Tirane nr.4 (3535) BOLT Tirane 372,000 2016-08-05 2016-08-05 10710250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, pagese materiale per kabinetin e mobilerise, up 21 dt 14.7.16,ft of 15.7.16,vl perf 18.7.16, njof fit 19.7.16, fat 565 dt 20.7.16 ser 37902065,fh 14 14/1 dt 20.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 462,000 2016-07-07 2016-07-08 46510170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 materiale kazermim, up 3031 dt 28.4.16, ft.of. 28.4.16, nj.fit. 29.4.16, ft 521 dt 13.5.16 s 30223821, fh 14 dt 13.5.16
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BOLT Berat 87,000 2016-06-21 2016-06-22 6610120142016 Te tjera transferime korrente 1012014 Muzeu likujdim fat nr 545 DT 17.06.2016 per Bolt shpk
    Sanatoriumi Tirane (3535) BOLT Tirane 1,253,951 2016-06-17 2016-06-20 43310130512016 Shpenz. per rritjen e AQT - orendi zyre 1013051 SUSM '' Sheqet Ndroqi mobilim spitalor up.43 dt. 08.02.2016 kontr. 116/31 dt. 16.05.2016 fat.542(30223842) dt. 15.06.2016 fh. 16 dt. 15.06.2016 ft.543(30223843) dt. 15.06.2016 fh. 17 dt. 15.06.2016
    Aparati i Akademise (3535) BOLT Tirane 50,004 2016-06-03 2016-06-03 14410220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 602--Akademia Shkencave, shp riparimi u.-p nr 27 dt 28.04.2016,p.v.form 5 dt 29.04.16,fat nr 518 dt 11.05..2016,sr 30223818,akt.m.dorezim dt 11.05.2016
    Aparati i Akademise (3535) BOLT Tirane 636,000 2016-06-03 2016-06-03 15110220012016 Shpenz. per rritjen e AQT - orendi zyre 1022001 231--Akademia Shkencave, blerje paisje zyre,u-p nr 13 dt 25.03.2016,ft.oft dt 25.03.2016,nj.fit dt 08.04.16,fat nr 505/508, dt 20,23.04.2016,sr 30223805/30223808,f.h. nr 8,9, dt 24.04.16,p.verb m.d. dt 25.04.16
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 708,000 2016-05-24 2016-05-24 34210170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 materiale kazermimi, up 2626/1 dt 13.4.16, ft.of. 13.4.16, nj.fit. 2626/2 dt 21.4.16, ft 507 dt 21.4.16 seri 30223807, fh 12 dt 21.4.16
    Drejtoria e Patentave dhe Markave (3535) BOLT Tirane 780,000 2016-05-19 2016-05-20 5110040762016 Shpenz. per rritjen e AQT - orendi zyre D.P.P.M paisje zyre up. 4 dt. 25.02.2016 njft. 10.03.2016 fat. 490(30223790) dt. 21.03.2016 fh. 4 dt. 11.05.2016
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,946,400 2016-05-10 2016-05-11 13010110992016 Shpenz. per rritjen e AQT - orendi zyre 1011099 Universiteti Aleksander Xhuvani Elbasan orendi zyre
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 4,822,224 2016-04-07 2016-04-08 9710110992016 Shpenz. per rritjen e AQT - orendi zyre 1011099 Universiteti Aleksander Xhuvani Elbasan orendi zyre
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,593,000 2016-03-31 2016-03-31 8610110992016 Shpenz. per rritjen e AQT - orendi zyre Universiteti Aleksander Xhuvani Elbasan orendi zyre
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 120,000 2016-03-24 2016-03-24 2610250382016 Shpenz. per rritjen e AQT - orendi zyre 1025038 DRFPP 1, Blerje Karrike/poltrone,Fat nr.475,dt.24.02.2016,seri nr.30223775,Urdh Prok nr.8,dt.18.02.2016,P-V 83/1,dt.24.02.2016,PVMD nr.83/2,dt.24.02.2016,FH nr.1,dt.24.02.2016
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 7,514,424 2016-03-17 2016-03-18 7210110992016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti paisje oriendi zyre
    Komisioni i Prokurimit Publik (3535) BOLT Tirane 62,500 2016-02-12 2016-02-12 3810870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 43 dt 25.01.2016, KPP nr 31 dt 15.1.2016