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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 415,942,897.00 389 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) COLOMBO Fier 318,000 2015-11-03 2015-11-04 12410940102015 Kancelari Aluizni Fier 1094010 likujdim fature
    Reparti Ushtarak Nr.6640 Tirane (3535) COLOMBO Tirane 309,600 2015-10-29 2015-10-29 26710170882015 Materiale per funksionimin e pajisjeve te zyres Reparti 6640 matriale funk.paisje zyre up 200 dt 13.10.15, ft.of 1077/5 dt 14.10.15, nj.fit 1077/6 dt 16.10.15 ft 61 dt 20.10.15 s 22032718, fh 20 dt 20.10.15
    Drejtoria Rajonale AKU Fier (0909) COLOMBO Fier 24,000 2015-10-28 2015-10-28 7610051232015 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 likujdim fature
    ALUIZNI- Drejtoria Lushnje (0922) COLOMBO Lushnje 94,800 2015-10-28 2015-10-28 610940362015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje Printera per zyren sipas Fat.Nr.94, seri 24276951, dt.20.10.2015, UP Nr.04, dt.14.10.2015, Certifikate e garancise dt. 20.10.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) COLOMBO Sarande 62,400 2015-10-27 2015-10-28 16510161082015 Kancelari likujdim fat nr.95 dt.21.10.2015 nga policia kufitare
    Bashkia Selenice (3737) COLOMBO Vlore 18,000 2015-10-23 2015-10-23 8921590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BOJE PRINTER FAT NR 84 DAT 28.09.2015
    Shk.Profesion. Mekanike Lushnje (0922) COLOMBO Lushnje 114,000 2015-10-16 2015-10-22 5310251332015 Kancelari 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.91, 91/1, dt:08.10.2015, UP Nr.11, Dt:02.10.2015 per Blerje materiale kancelarike
    Drejtoria Rajonale AKU Vlore (3737) COLOMBO Vlore 114,000 2015-10-21 2015-10-21 9210051302015 Materiale per funksionimin e pajisjeve te zyres 1005130 DRAKU MATERIALE PER ZYRA FAT NR 87 DAT 01.10.2015
    Aparati Qendror i SHIKUT (3535) COLOMBO Tirane 4,800 2015-09-23 2015-09-25 48410180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb pajisje tek up 221/1 dt 27.08.2015 pv 28.08.2015 fat 22032707 fh 6
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) COLOMBO Korçe 174,000 2015-09-23 2015-09-23 21021220172015 Materiale per funksionimin e pajisjeve te zyres NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.80,80/1 DT.09.09.2015 BOJRA PRINTERI DHE FOTOKOPJE
    Prefektura e qarkut Tirane (3535) COLOMBO Tirane 102,000 2015-09-18 2015-09-21 26710160722015 Materiale per funksionimin e pajisjeve te zyres 1016072 Pref 602- Qarkut ,lik ft bl kancelari up dt 10.9.2015, nj fit dt 15.9.2015, seri 22032709 dt 15.9.2015, fh dt 15.9.2015
    Bashkia Berat (0202) COLOMBO Berat 35,400 2015-09-09 2015-09-10 52721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat 75 dt 20.08.2015 boje printeri
    Reparti Ushtarak Nr.6660 Tirane (3535) COLOMBO Tirane 462,000 2015-08-26 2015-08-27 18710170852015 Materiale per funksionimin e pajisjeve te zyres Reparti 6004 QKMBMMSHP boje printeri,up nr 639/1 dt 01.06.2015,njoftim fit dt 16.06.2015,fat nr 43 dt 16.06.2015,seri 19853149,fh nr 2 dt 21.04.2015
    Dega e Kujdesit Paresor Kukes (1818) COLOMBO Kukes 116,280 2015-08-24 2015-08-25 11610130102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 blerje tonera fat 78 dt 21..08.2015 DSHP Kukes
    Komisariati i Policise Kavaje (3513) COLOMBO Kavaje 66,000 2015-08-20 2015-08-21 19010160382015 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUIDIM MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 69 DT 17.08.2015 FAT 74 DT 19.08.2015
    Sherbimi Gjeologjik Shqiptar (3535) COLOMBO Tirane 447,600 2015-07-27 2015-07-28 25110930052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Sherbi.Gjeolo.Shqipt bojra printeri,up nr 11/1 dt 21.05.2015,pv dt 08.06.2015,fat nr 36 d t08.06.2015,seri 19853142,fh nr 20/1,20/2 dt 08.06.2015
    Komisioni i Prokurimit Publik (3535) COLOMBO Tirane 10,834 2015-07-27 2015-07-27 27610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim i te ardhurave urdher 319 dt 06.07.2015 vendimi KPP nr 430/2015 dt 26.06.2015
    Sherbimi Gjeologjik Shqiptar (3535) COLOMBO Tirane 109,920 2015-07-24 2015-07-24 23810930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt sherbime,up nr 784/1 dt 01.06.2015,pv dt 10.06.2015,fat nr 34 dt 10.06.2015,seri 19853140
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) COLOMBO Tirane 32,400 2015-07-22 2015-07-23 30110940172014 Shpenzime per mirembajtjen e paisjeve te zyrave INUK-U riparim paisje informatike pv emergj.03.07.2015 fat 38,44,48
    Inspektoriati Shteteror i Punes Vlore (3737) C O L O M B O Vlore 12,600 2015-07-15 2015-07-16 7210250872015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJRA FAT NR 65 DAT 23.06.2015