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 COMMUNICATION PROGRESS All 450,281,713.00 251 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
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 341,760 2015-11-26 2015-11-26 32510550012015 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES 231-, blerje sist.perkthimi -prezence,kont shtese nr 52/2 22.10.2015,u-p 52 dt 12.10.15,form.njf.kont 52/3,23.10.15, fT 532 DT 20.11.2015 SERI 25011402 f.h. nr 9 dt 20.11.15,p.v.m.d. dt 23.11.15
    Aparati Ministrise se Punes (3535) COMMUNICATION PROGRESS Tirane 19,602,384 2015-11-25 2015-11-26 59310250012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria e Mireqenies Sociale dhe Rinise Pagese per ngritjen e laboratoreve te informatikes per shkollat profesionale,up 41 dt 17.2.15,form njof fit 21.4.15,kont nr 2961/2 dt 19.5.15,pv marje dorez 10.8.15,fat 374 dt 10.8.15 ser 22078144.
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-11-12 2015-11-13 41410130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti vazhdim kontrate nr. 9/3 dt.09.03.2015 fat.25011375 dt. 30.10.2015 sit.dt. 30.10..2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) COMMUNICATION PROGRESS Tirane 23,200 2015-11-12 2015-11-12 44210930012015 Kancelari 602-M.E.I materiale,up nr 54 dt 05.10.2015,pv dt 05.10.2015,fat nr 500 dt 28.10.2015,seri 25011370,fh nr 23 dt 28.10.2015
    Avokati i popullit (3535) COMMUNICATION PROGRESS Tirane 71,400 2015-11-06 2015-11-06 24810660012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit,RIPERIM SIST KAMERAVE,u-p nr 47 dt 23.06...15,P.VB.FORM 5 DT 26.06..15,fat nr 392, seri 23807812 DT 26.8.15P.V.M.D. DT 26.08..15,
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-10-22 2015-10-23 25510170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 477 dt 20.10.15 seri 25011347
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 119,160 2015-10-16 2015-10-16 26410550012015 Shpenzime per qiramarrje per pronat residenciale SHKOLLA E MAGJISTRATURES qera fotokopje,up nr 49 dt 29.08.2015,pv dt 29.08.2015,fat nr 459 dt 30.09.2015,seri 25011329
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-10-07 2015-10-08 37610130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim mirmb rrjeti vazhdim kontr.9/3 dt. 09.03.2015 fat.25011326 dt. 30.09.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-10-05 2015-10-05 23310170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 423 dt 21.9.15 seri 23807843
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 62,400 2015-09-15 2015-09-16 23010550012015 Kancelari SHKOLLA E MAGJISTRATURES bl materiale pv 5 dt 16.07.2015 up 40 dt 13.07.2015 fat 380 dt 20.08.2015 seri 22078150 fh 50 dt 20.08.2015
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-09-10 2015-09-11 33510130882015 Sherbime te tjera SUOGJ Kico Gliozheni rip mirmb rrjeti kontr. ne vazhdim 9/3 dt. 09.03.2015 fat.23807818 dt. 31.08.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-08-31 2015-09-01 19610170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 379 dt 19.8.15 seri 22078149
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-08-27 2015-08-27 30910130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmbajtje rrjeti tel fikse vazhdim kontr.9/3 dt. 09.03.2015 fat. 22078133 dt. 31.07.2015
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2015-07-29 2015-07-30 16710250852015 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit Sherbim mirembajtje kont ne vazhdim dt.1860/8 dt 07.08.2014 rap. permb.1942/1 dt 20.07.2015 pv.1942/1 dt 20.07.2015 fat3124 dt 30.06.2015 seria 22078084
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-07-23 2015-07-24 16710170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 342 dt 20.7.15 seri 22078112
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-07-08 2015-07-09 22710130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim & mirmbajtje rrjeti vazhdim kontrate 9/3 dt. 09.03.2015 fat.22078032 dt. 30.06.2015 sit.30.06.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-06-29 2015-06-30 13210170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 288 dt 19.6.15 seri 22078058
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-06-08 2015-06-09 18010130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim mirmb rrjeti vazhdim kontr. 9/3 dt. 09.03.2015 fat. 22078031 dty. 29.05.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-06-04 2015-06-05 10910170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 238 dt 19.5.15 seri 22078008
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-06-04 2015-06-05 10110170882015 Sherbime telefonike Reparti 6640 shpenzime video.audio,kontrate sherbimi 93/4 dt 22.2.13, ft 530 dt 23.12.2013 seri 12241150 shkresa MF 6396/19 dt 14.5.15, vendim 15 dt 9.1.15