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
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-11-07 2017-11-08 35310130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqimi i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat.48338392 dt. 27.10.2017 fh 103 dt. 27.10.2017
    Gjykata e Rrethit per Krimet (3535) Tech Invest Tirane 19,680 2017-11-07 2017-11-08 38710290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 Lik per pjese kembimi goma,bateri dhe mirmbajt automjet up nr 186 dt 17.10.2017 fo dt 23.10.2017 pv 25.10.2017 ft nr 736 ser 48338397 dt 01.11.2017
    IPQP Tirane (3535) Tech Invest Tirane 121,079 2017-11-07 2017-11-08 12210160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 inst .i pergatitjes se qeneve sherbim ushqim kontrate ne vazhdim 4 dt 23.02.2017 fat .734 dt 31.10.2017 seri 48338395 akt rak. 31.10.2017
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Tech Invest Tirane 46,320 2017-11-07 2017-11-08 11010171312017 Libra dhe publikime profesionale 1017131, rep ushtarak 6604, shp BCU , UP n 828/4 dt 18.9.17, ft oferte 828/3 dt 18.9.17, pv n 828 dt 15.9.17, njfit n 828/8 dt 21.9.17
    Maternitet Nr.2T. (3535) Tech Invest Tirane 37,170 2017-11-06 2017-11-07 51110130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075dt. 28.12.2016 fat. 48338379 dt 10.10.2017 fh 96 dt. 10.10.2017
    Universiteti Bujqesor (3535) Tech Invest Tirane 227,400 2017-11-03 2017-11-06 50410110412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011041 Univers.Bujqesor. sherb miremb dhoma frigorif. up 44 dt 18.7.2017 ftes 20.7.2017 pv 21.7.2017 njf 21.7.2017 kontr 24.7.2017 ft 695 dt 18.9.2017 ser 48338355
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-10-25 2017-10-26 33910130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqimi i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat.48338385 dt 20.10.2017 fh 101 dt.20.10.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-10-24 2017-10-25 33110130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqimi i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 48338382 dt. 13.10.2017 fh 98 dt. 13.10.2017
    IPQP Tirane (3535) Tech Invest Tirane 113,397 2017-10-24 2017-10-25 11510160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 SHERBIM USHQIMI KONTRATE NE VAZHDIM 4 DT 23.02.2017 FAT.714 DT 1.10.2017 SERI 48338374 AKT RAK1.09.2017-30.09.2017
    Ndermarrja Rruga (0707) Tech Invest Durres 20,640 2017-10-23 2017-10-24 32321070142017 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE PUNE URDH PROK 95 DT 13.10.2017 FATURA 722 DT 17.10.2017
    Komisariati i Policise Kavaje (3513) Tech Invest Kavaje 29,880 2017-10-18 2017-10-23 27210160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 700 DT 22.09.2017 SERI 48338360TE UP NR103 DT 15.09..2017
    Prokuroria e rrethit Korce (1515) Tech Invest Korçe 41,400 2017-10-16 2017-10-17 14010280132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE PASTRIMI UP NR.23 DT.18.09.2017,FTESE PER OFERTE DT.18.09.2017,PVVO DT.03.10.2017,PRINTIME SISTEMI, FAT NR.713 DT.03.10.2017,FH NR.28 DT.03.10.2017,UB NR.31517 DT.16.10.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-10-13 2017-10-16 32110130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 48338377 dt. 06.10.2017
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 23,913 2017-10-11 2017-10-13 31610160262017 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.712 dt.2.10.2017 seri 48338372;fh.nr.9 dt.2.10.2017
    Qendra Sociale Balashe Elbasan (0808) Tech Invest Elbasan 26,673 2017-10-12 2017-10-13 12221090172017 Sherbim per ngrohje 2109017 Qendra Soc Balashe sherbime per ngrohje Up nr 54 dt 05.07.2017 PV dt 24.07.2017 Kontrate dt 24.07.2017 ft nr 4338362,fh 6 dt 22.9.2017
    Universiteti Korce (1515) Tech Invest Korçe 9,000 2017-10-12 2017-10-13 22710110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.MIREMBAJTJE MJETE TRANSPORTI; U.PROKURIMI NR.49 DT.13.09.2017;F.OFERTE DT.19.09.2017;22.09.2017;FAT.NR.708DT.29.09.2017;F.HYRJE NR.26 DT.04.10.2017;U.BL.31484;VENDIM NR.125 DT.19.09.17;DOK.SIST.
    Bashkia Berat (0202) Tech Invest Berat 14,280 2017-10-11 2017-10-12 77821020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,up nr 90 dt 21.09.2017 mirmbajtje mjete transport
    Bashkia Tirana (3535) Tech Invest Tirane 10,080 2017-10-09 2017-10-12 257621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik blerje kornize Shk.14505/1 15.09.2017 UP.28 30.05.2017 PV 05.06.2017 fat.46280656 FH.36 PV 08.06.2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Tech Invest Tirane 73,500 2017-10-11 2017-10-12 23610161282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt pergj Krim Organ,lik ft mater pastrimi nr 709 dt 29.9.17 sr 48338369, fh 11 dt 29.9.17, u prok 20.9.17, ftesa 20.9.17, fituesi 28.9.17, pv 29.9.17, urdher 248 rel 29.9.17
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 27,133 2017-10-10 2017-10-11 40321020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata date 15.02.2017 fatura 696 date 19.09.2017 gaz i lengshem