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 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
    Bordi i Kullimit Vlore (3737) C O L O M B O Vlore 222,000 2015-07-16 2015-07-16 9710050802015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES B.KULLIMIT 1005080
    Drejtoria e shendetit publik Tepelene (1134) C O L O M B O Tepelene 30,000 2015-07-09 2015-07-10 61/10130462015 Materiale per funksionimin e pajisjeve te zyres bojera printeri d sh p tepelene
    Bashkia Selenice (3737) C O L O M B O Vlore 56,400 2015-07-07 2015-07-08 12221590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE BOJE PRINTERI FATURA NR.66 DT.23.06.2015 SERIA 20109919
    ALUIZNI - Drejtorite Durres + Kruje (0707) C O L O M B O Durres 98,000 2015-07-06 2015-07-07 23210940042015 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 ALUIZNI 1094004 LIK FAT 46 DT 28.6.2015
    Inspektoriati Qendror (3535) C O L O M B O Tirane 234,000 2015-07-06 2015-07-07 11310870112014 Materiale per funksionimin e pajisjeve te zyres Inspekt Qendror, lik toner,urdh prok nr 4 dt 04.06.2015,njoft fit dt 09.6.2015,fat 42 dt 10.06.2015 seri 19353148,fl hyr nr 6 dt 10.06.2015
    Mini Bashkia 4 (3535) C O L O M B O Tirane 108,000 2015-07-06 2015-07-07 11421011342015 Sherbime te tjera Njesia Bashkiak nr 4,lik rip printer +komp, proc verb emergj 29.6.2015,fat 47 dt 29.6.2015 seri 22032706
    Federata Shqipetare e Volejbollit (3535) C O L O M B O Tirane 26,000 2015-07-06 2015-07-06 12210112072015 Transferta per klubet dhe asociacionet e sportit Federata Shqipt. Volejbollit bl toner up 16 dt 2.7.15 pv emergj 2.7.2015 ft 855 dt 2.7.15 s 22032785 fh 21 dt 2.7.2015
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) C O L O M B O Tirane 296,400 2015-07-03 2015-07-03 25610940172014 Te tjera materiale dhe sherbime speciale INUK-U blerje bojra fat 19853143 fh 09 10.06.2015
    Shkolla Hoteleri Turizem, Tirane(3535) C O L O M B O Tirane 115,200 2015-06-30 2015-06-30 3910251482015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Hoteleri -Turizem sherbim miremb paisje up 14 dt 25.6.2015 pv f5 dt 26.6.2015 ft 68 dt 29.6.2015 s 20109921 fh 26 dt 29.6.2015
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) C O L O M B O Diber 42,000 2015-06-26 2015-06-26 8210161042015 Materiale per funksionimin e pajisjeve te zyres DREJT KUFIRIT LIKM FAT NR 62 DT 16.06.15
    Bashkia Permet (1128) C O L O M B O Permet 11,400 2015-06-19 2015-06-22 23721350012015 Kancelari MATERIALE B.PERMET
    Bashkia Polican (0232) C O L O M B O Skrapar 101,500 2015-06-17 2015-06-19 17921400012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 88 seri 07327984 dt 28.01.2013 Ur prok 07 dt 18.01.2013 Bashkia Polican SKRAPAR
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) C O L O M B O Tirane 200,400 2015-06-18 2015-06-19 8310910012015 Kancelari 602, Komisioneri per Mbrojtjen nga Diskriminimi. kancelari, up 68 d 13/5/15, njf 9/6/15, fat 10/6/15 s 19853147, fh 10 d 10/6/15
    Burgu Rrogozhine (3513) C O L O M B O Kavaje 42,000 2015-06-16 2015-06-17 6610140022015 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 55 DT 21.05.2015 ME NR SERIE 2010990
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) C O L O M B O Tirane 174,000 2015-06-16 2015-06-16 4810251492015 Materiale per funksionimin e pajisjeve te zyres Shkolla Profes Tekn.Ekonomike bl bojra printeri up 4 dt 18.5.15 ftes 19.5.15 pv 21.5.15 ft 31 dt 25.5.15 s 19853137 fh5 dt 25.5.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C O L O M B O Tirane 174,000 2015-06-12 2015-06-15 9710171262015 Materiale per funksionimin e pajisjeve te zyres AKSHE blerje tonera up 905 dt 14.5.15 nj.fit 18.5.15 ft 29 dt 21.5.15 seri 19853135 fh 4 dt 21.5.15
    Bashkia Tepelene (1134) C O L O M B O Tepelene 74,000 2015-06-08 2015-06-09 217/21420012015 Materiale per funksionimin e pajisjeve te zyres DETYRIM I PRAPAMBETUR B TEPELENE
    Federata Shqipetare e Volejbollit (3535) C O L O M B O Tirane 15,000 2015-06-05 2015-06-08 10410112072015 Transferta per klubet dhe asociacionet e sportit Federata Shqipt. Volejbollit bl toner up 10 dt 18.4.2015 pv emergj 18.4.2015 ft 519 dt 18.4.2015 s 20109849 fh 18 dt 18.4.2015 urdh 4.6.2015
    Mini Bashkia 4 (3535) C O L O M B O Tirane 165,600 2015-06-04 2015-06-05 8321011342015 Materiale per funksionimin e pajisjeve te zyres Njesia Bashkiak nr 4, lik tonera,urdh prok nr 7 dt 25.5.2015,ftese oferte dt 27.5.2015,fat 33 dt 01.6.2015 seri 19853139,fl hyr nr 4 dt 01.6.2015
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) C O L O M B O Tirane 114,000 2015-06-03 2015-06-04 8610111532015 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Studimeve Albanologjike miremb paisje zyre pv emergj f4 dt 5.5.2015 ft 27 dt 5.5.2015 s 19853133