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 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
    Garda e Republike Tirane (3535) BOLT Tirane 786,000 2015-12-31 2016-01-14 82910160042015 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda republikes, pagese ft paisje pol, up 2701/24 dt 16.12.15, fituesi 23.12.15, ft 451 dt 29.12.15, sr 30223751. fh 208 dt 29.12.15
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 666,000 2015-12-31 2015-12-31 83310170312015 Pajisje, materiale dhe sherbime ushtarake LIK FAT 440,450 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria Arsimore Berat (0202) BOLT Berat 1,908,048 2015-12-29 2015-12-30 49510110022015 Shpenz. per rritjen e AQT - orendi zyre Drejtoria Arsimore Berat 1011002,likujdim fature dt.27.12.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 1,816,104 2015-12-29 2015-12-30 111910170512015 Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 materiale stervitje kony.6971/2 dt 13.11.15,UP 1265 dt 30.7.15,ur.lidh.zbat.kont. MM 28.9.15, njof.fit. 28.09.15, ft 414 dt 24.11.15, seri 243942214, fh 5-5/2 dt 2.12.15
    Administrata Qendrore SHKP (3535) BOLT Tirane 1,647,120 2015-12-21 2015-12-22 29410250852015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Sherbimi Kombetar i Punesimit bl. kabinet rrobaqepesie per QFP Fier, U.P 2744/1 dt.13.10.15 nj. Fituesi 2744/6, kont.2744/7 dt.23.11.15, m. drz.2744/10 dt.7.12.15, fat.423 dt.4.12.15 seri 24394223, f.hyrje 7, dt.4.12.15
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 100,000 2015-12-16 2015-12-17 14610250382015 Shpenz. per rritjen e AQT - orendi zyre 1025038 DRFPP 1 blerje tavolina dhe karrige, up 73 dt 7.12.2015,pv 9.12.15,pv marrje dorezim 9.12.2015,fat 428 dt 9.12.2015,fh 5 dt 9.12.2015
    Drejtoria e Patentave dhe Markave (3535) BOLT Tirane 119,394 2015-12-15 2015-12-16 15510040762015 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-Drej.Pergj.Pate.Mark pajisje,up nr 30 dt 23.11.2015,pv dt 23.11.2015,fat nr 422 dt 02.12.2015,seri 24394222,fh nr 12 dt 02.12.2015
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 1,191,360 2015-12-14 2015-12-14 76210170312015 Pajisje, materiale dhe sherbime ushtarake LIK MAT.STREV. FAT 418 KO.4225/1 29.10.2015 / REP.USHT.1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,278,600 2015-12-11 2015-12-14 46210170812015 Pajisje, materiale dhe sherbime ushtarake Reparti 5001 materiale stervitje up 1265 dt 30.7.15, urdh.lidhje zbat.kont. 1646 dt 28.9.15 ,nj,fit. 7547/1 dt 28.9.15,kont. 3639/2 dt 28.10.15,ft 403 dt 12.11.15 ser 24394203, fh 8 dt 12.11.15
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 174,600 2015-12-11 2015-12-14 46310170812015 Pajisje, materiale dhe sherbime ushtarake Reparti 5001 materiale stervitje up 1265 dt 30.7.15, urdh.lidhje zbat.kont. 1646 dt 28.9.15 ,nj,fit. 7547/1 dt 28.9.15,kont. 3639/2 dt 28.10.15,ft 415 dt 24.11.15 ser 24394215, fh 9 dt 24.11.15
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 3,018,120 2015-12-11 2015-12-11 90410170092015 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale stervitje ,kontrata 4921/2 dt 23.10.15, up 1265 dt 30.7.15, UMM 1646 dt 28.9.15, njof.fot. 7547/1 dt 28.9.15 ft 408 dt 18.11.15 seri 24394208, fh 4 dt 18.11.15
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 1,496,760 2015-12-09 2015-12-09 59410170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 materiale kazermimi kontr. 3401/2 dt 15.10.15,njof.fit 7547/1 dt 28.9.15 urdher lidhje zbatim kontr.340/1 dt 12.10.15 ft 405 dt 16.11.15 seri 24394205, fh 1 dt 16.11.15
    Nd-ja Pastrim Gjelbrimit (1515) BOLT Korçe 2,774,400 2015-11-24 2015-11-24 15621220062015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2122006 NDERMARJA E GJELBERIMIT KORCE BLERJE KONDICIONERE LIK FAT NR.401 DT.10.11.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BOLT Tirane 120,000 2015-11-20 2015-11-20 45510930012015 Shpenz. per rritjen e AQT - orendi zyre 231-M.E.I pajisje,up nr 62 dt 11.11.2015,pv dt 11.11.2015,fat nr 404 dt 24394204 dt 13.11.2015,fh nr 9 dt 13.11.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) BOLT Tirane 432,000 2015-11-05 2015-11-06 6110940352015 Shpenz. per rritjen e AQT - orendi zyre Drejt.Aluiznit Tirane 5 blerje mobilje zyre up 6 30.09.2015 fat 23494283 08.10.2015 fh 2 08.10.2015
    Administrata Qendrore SHKP (3535) BOLT Tirane 1,505,520 2015-10-15 2015-10-15 22510250852015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Sherbimi Kombetar i Punesimit blerje kabinet robaqepsie,per QFP4 Tirane,up 1959/1 dt 6.7.15,njof fit 1959/14,kontrate 1959/20 dt 31.8.15,pv marrje dorezim 1959/25 dt 14.9.15,fat 375 dt 14.8.15 ser 24339275,fh 5 dt 14.9.15
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 34,686,479 2015-09-17 2015-09-17 60610170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001materiale kazermim up 756 dt 8.5.15, ur.lidhje zbat.kont. 1051 dt 26.6.15, kont 4834/3 dt 27.7.15, nj.fit. 26.5.15,ft 340-3550 ser 243942251-24394270 dt 26.8.15, ft 351-370 s 243942251-24394270 dt 26.8.15, fh 1-1/36 dt 31.8.15
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 648,000 2015-09-14 2015-09-14 36510170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 materiale kazermimi up 13/1 dt 11.6.15, ft.of 11.6.15 nj.fit 24.6.15 ft 332 dt 1.7.15 seri 19304882 fh 6 dt 1.7.15
    Sanatoriumi Tirane (3535) BOLT Tirane 109,200 2015-09-04 2015-09-07 43110130512015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUSM SH.Ndroqi tavolin buke up 267 dt 24.08.2015 pv 5 dt 24.08.2015 ft 23 tat 19181324 dt 01.09.2015 fh 33
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 118,800 2015-07-06 2015-07-07 7410250382015 Sherbime te tjera 1025038 DRFPP 1 riparim dyer te brendshme,fat 330 seri 19304880 dt 30.06.2015,up 38 dt 30.06.2015,pv dt 29.06.2015,relacion 237/5 dt 01.07.2015,situacion 30.06.2015