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
    Shk. Prof."Fan Noli" Korçe (1515) Tech Invest Korçe 62,760 2017-10-05 2017-10-06 5310251352017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025135 SHKOLLA E MESME PROF FAN NOLI MAT.ZYRE TE PERGJITHSHME UR.PROKURIMI NR.10 DT.20.09.2017, FTESA PER OFERTE DT.22.09.2017, FAT.705 DT.27.09.2017, F.H.10 DT.05.10.2017, UR.BLERJA 31436
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-10-04 2017-10-05 30010130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 48338371 dt. 29.09.2017 fh 91 dt. 29.09.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) Tech Invest Elbasan 77,760 2017-10-02 2017-10-03 20610100482017 Pjese kembimi, goma dhe bateri 1010048 Dr Tatimore Elbasan servis makine UP 7 04.09.2017 seri 48338357 pcv 8282 19.09.2017
    Qendra e fomimit profesiona Korce (1515) Tech Invest Korçe 70,260 2017-10-02 2017-10-03 8610250402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE PER PASTRIM,DEZINFEKTIM,NGROHJE,NDRICIM (BLERJE GAZ) U.P NR.18 DT 19.09.2017, FTESE PER OFERTE, P.V DT 22.09.2017, FAT.NR.706 DT 26.09.2017, F.H NR.13 DT 26.09.2017 UB 31406
    Maternitet Nr.2T. (3535) Tech Invest Tirane 2,478 2017-09-28 2017-09-29 43610130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 48338344 dt. 06.09.2017 fh 88 dt. 06.09.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-09-27 2017-09-28 29210130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP LIK USHQIMI I FRESKET VAZHDIM KONTR. 34/1 DT. 01.02.2017 FAT. 48338363 DT. 22.09.2017 FH 89 DT. 22.09.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-09-27 2017-09-28 28610130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP LIK USHQIMI I FRESKET VAZHDIM KONTR. 34/1 DT. 01.02.2017 FAT. 48338354 DT. 15.09.2017 FH 86 DT. 15.09.2017
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 16,560 2017-09-25 2017-09-27 30310160232017 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat likujdim urdher prokurimi 50 dt 24.08.2017, ftesa per oferte 30.08.2017, fatura 689 dt 04.09.2017, flete hyrja 54 dt 04.09.2017 pjese kembimi
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 563,760 2017-09-26 2017-09-27 30410160262017 Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Goma Up.922-b dt.4.9.2017,pv.6.9.2017;fat,nr.686 dt.8.9.2017 seri 48338346;fh.nr.7 dt.8.9.2017
    Universiteti Bujqesor (3535) Tech Invest Tirane 89,400 2017-09-26 2017-09-27 43410110412017 Sherbime te tjera Univers.Bujqesor. sherbim korrje shirje jonxhe up 45 dt 28.7.2017 ftes 28.7.2017 njf 1.8.2017 pv m dorez.31.8.2017 ft 675 dt 31.8.2017 ser 48338335
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 24,504 2017-09-25 2017-09-26 29010160262017 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.679 dt.1.8.2017 seri 48338339;fh.nr.7 dt.1.9.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Tech Invest Korçe 51,240 2017-09-25 2017-09-26 10610051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE FARERA E FIDANE UR.PROKURIMI NR.25 DT.05.09.2017 FAT.688 DT.12.09.2017;F.OFERTE DT.05.09.17;P.VERBAL DT.12.09.17;F.HYRJE NR.24 DT.12.09.17;DOK.SISTEMI;U.BLERJE 31373
    Aparati Qendror i SHIKUT (3535) Tech Invest Tirane 22,080 2017-09-25 2017-09-26 53910180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- riparim-mirembajtje gjeneratori,fat nr 692 seri 48338352, dt 14.09.17,u-p nr 130/1 dt 08.09..17, ft.oft dt 8.9.17,nj.fit dt 13.09.17,f.hyrje nr 12 dt 14.09..17p.v. sherbimi dt 14.09.17,
    Maternitet Nr.2T. (3535) Tech Invest Tirane 34,692 2017-09-25 2017-09-26 42810130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 48338344 dt. 06.09.2017 fh 88 dt. 06.09.2017
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 145,800 2017-09-21 2017-09-25 29610160232017 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat likujdim urdher prokurimi 46 date 17.08.2017, ftesa per oferte 22.08.2017, fatura 674 date 31.08.2017 mirrembajtje objekte ndertimore
    Qendra e fomimit profesiona Korce (1515) Tech Invest Korçe 73,440 2017-09-20 2017-09-21 8310250402017 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE U.P NR.16 DT 05.09.2017, FTESE PER OFERTE, P.V PERFUNDIMTAR DT 14.09.2017, FAT.NR.693 DT 15.09.2017, F.H NR.12 DT 15.09.2017, UB 31337
    Reparti Ushtarak Nr.5001 Tirane (3535) Tech Invest Tirane 183,840 2017-09-15 2017-09-19 32010170812017 Libra dhe publikime profesionale 1017081 komanda e dok e stervijes , shpenzime BCU, UP n 2709 dt 29.6.17, ft oferte 2709/1 dt 29.6.17, pv 2709/2 dt 24.3.17, njfit dt 11.7.17, ft n 638 dt 24.7.17, fh n 3 dt 24.7.17, seri 46280698
    Maternitet Nr.2T. (3535) Tech Invest Tirane 34,692 2017-09-15 2017-09-19 38310130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lengshem kont nevazhedi mn 1075 dt 28.12.16, ft seri 48338318, dt 9.8.17, fh n 82 dt 9.5.17
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-09-13 2017-09-14 26610130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket per kafshe vazhdim kontr.34/1 dt.01.02.2017 fat.48338336 dt. 04.09.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-09-13 2017-09-14 26510130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket per kafshe vazhdim kontr.34/1 dt.01.02.2017 fat.48338347 dt. 08.09.2017 fh 84 dt.08.09.2017