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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Tech Invest Fier 298,320 2017-09-08 2017-09-11 17910141052017 Te tjera materiale dhe sherbime speciale IEVP Fier 1014105 mirembajtje UP.16dt.17.7.2017FO.17.7.2017VP.20.7.2017Fat.640seri 46280700dt 24.7.2017fh.15dt.24.7.2017 kolaudim 24.7.2017
    Shkolla Profes "Irakli Terova" Korçe (1515) Tech Invest Korçe 99,120 2017-09-08 2017-09-11 6610251392017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KORJE E LIDHJE DENGJE JONXHE UP NR.17 DT.16.08.2017,FTESE PER OFERTE DT.18.08.2017,PVO DT.18.08.2017,PRINT SIST,LIK FAT NR.678 DT.01.09.2017,UB NR.31269 DT.08.09.2017
    Bashkia Polican (0232) Tech Invest Skrapar 286,680 2017-09-07 2017-09-11 69621400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 665 seri 48338315 dt.08.08.2017 Urdh prok 67 dt 27.07.2017 proc-verbal nr 3,4 DT.01,02.08.2017 Urdheri per marrjen ne dorzim nr.67/1 dt.02.08.2017 Bashkia Polican Skrapar
    Qendra e zhvillimit Tirane (3535) Tech Invest Tirane 120,000 2017-09-08 2017-09-11 9621011532017 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qendra e Zhvill Pellumbat 2017 rip panel diellor up mr 16 dt 15.5.17, pv form 5 dt 19.5.17, fat nr 561 dt 24.5.17, seri 46280620
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 89,400 2017-09-06 2017-09-07 83/1110120172017 Shpenzime per te tjera materiale dhe sherbime operative postera, rollap, lik fat nr 551 dt 12.05.2017 , up nr 19 dt 12.04.2017 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 41,040 2017-09-06 2017-09-07 86/110120172017 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale nga zyra butrint lik fat nr 535 dt 28.04.2017, up nr 28 dt 24.04.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-09-06 2017-09-07 25610130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket vazhdim kontr. 34/1 dt. 01.02.2017 permb fat.669 dt 25.08.2017 ser 48338329 f.hyr 76 dt 25.8.17 proc ver marje dor 25.8.17
    Gjykata e rrethit Korce (1515) Tech Invest Korçe 119,760 2017-09-05 2017-09-06 22810290232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MATERIALE PER NDRICIM,MATERIALE TE TJERA ZYRE DHE TE PERGJITHSHME U.P NR.22 DT 03.08.2017,FTESE PER OFERTE, P.V DT 07.08.2017, P.V NR.1 DT 09.08.2017, P.V NR.2 DT 14.08.2017, FAT.NR.664 DT 16.08.2017
    Agjensia Kombetare e duhaneve (3535) Tech Invest Tirane 82,200 2017-09-05 2017-09-06 16910050392017 Furnizime dhe sherbime me ushqim per mencat 1005039 -A.K.D.Cigare,602- blerje ushqim degustimi, u-prok nr 22 dt 12.04..2017,ft.oft dt 14.04.17,vleresim perfundimtar fitusi dt 14.04.17,fat nr 680,seri 48338340, dt 01.09..2017,f.h.nr 29 dt .01.09..2017
    Drejtoria Vendore e Policise Durres (0707) Tech Invest Durres 41,040 2017-08-29 2017-08-31 30410160252017 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE URDH PROK 75 DT 09.08.2017 FATURA 665 DT 17.08.2017
    Burgu 302 Tirane (3535) Tech Invest Tirane 110,400 2017-08-30 2017-08-31 11610140102017 Sherbime te tjera Burgu "MINE PEZA" 2017 shpenz mirembajtje pajisje te tjera up nr 19 dt 01.08.2017 pv nr 5 dt 01.08.2017 ft nr 652 ser 48338312 dt 03.08.2017 fh nr 35
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 47,160 2017-08-29 2017-08-31 23310130482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP blerje qese te zeza, u.prok 30 dt 24.7.17 ftes ofert 31.7.17 njof fit 9.8.17 fat 660 dt 11.8.17 ser 48338320 f.hyr 69 dt 11.8.17
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 24,540 2017-08-25 2017-08-29 22710130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket vazhdim kontr. 34/1 dt. 01.02.2017 permb fat. 23.08.2017 permb fh. 23.08.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 40,200 2017-08-25 2017-08-28 10810120172017 Te tjera materiale dhe sherbime speciale granula kundra gjarperinjve nga zyra butrint, fat nr 482 dt 21.03.2017, up nr 8 dt 13.03.2017
    Bashkia Konispol (3731) Tech Invest Sarande 69,360 2017-08-25 2017-08-28 32721560012017 Shpenzime per te tjera materiale dhe sherbime operative lodra per femije nga bashkia konispol, lik fat nr 567 dt 31.05.2017, up nr 21 dt 24.05.2017
    Qendra Sociale Balashe Elbasan (0808) Tech Invest Elbasan 26,640 2017-08-24 2017-08-25 10121090172017 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 641 seri 43338301 fh nr 5
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 10,300 2017-08-22 2017-08-23 26610160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023UP nr 41 dt 24.07.2017,fature nr 644 dt 28.07.2017 materiale zyre
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 107,580 2017-08-16 2017-08-21 9810120172017 Libra dhe publikime profesionale VESHJE PER PUNONJESIT NGA ZYRA BUTRINT, LIK FAT NR 592 DT 16.06.2017, UP NR 35 DT 11.05.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 123,120 2017-08-16 2017-08-21 10510120172017 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje automjeti nga zyra butrint, lik fat nr 588 dt 12.06.2017, up nr 38 dt 24.05.2017
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 49,920 2017-08-17 2017-08-18 26210160232017 Karburant dhe vaj drejtoria e policise berat 1016023 likujdim urdher prokurimi 38 dt 03.07.2017,ftesa per oferte 06.07.2017, fatura 622 dt 11.07.2017 flete hyrja 40 dt 11.07.2017 karburant