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
    Universiteti Politeknik (3535) Tech Invest Tirane 119,760 2017-05-30 2017-05-31 71610110402017 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik mat up 24.4.17 p verbal 26.4.17 ft 531 dat 26.4.17 seri 46280590 f hyrje 26.4.17
    Universiteti Politeknik (3535) Tech Invest Tirane 25,800 2017-05-29 2017-05-30 68810110402017 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Universiteti politeknik shp transp u prok nr 15 dat 9.3.2017 nj fit 10.3.17 fat 479 dat 17.3.17 seri 46280537
    Bashkia Ura Vajgurore (0202) Tech Invest Berat 179,820 2017-05-25 2017-05-29 24721670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore 2167001 likujdim urdher prokurimi 2 date 16.01.2017, proces verbali 07.02.2017, fatura 441 dt 07.02.2017, flete hyrja 16 date 07.02.2017 materiale elektrike
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 275,400 2017-05-25 2017-05-26 5410120172017 Shpenz. per rritjen e AQ - studime ose kerkime projekt permiresimi i biletarise elektronike nga zyra butrint ,lik fat nr 412 dt 28.12.2016,up nr 64 dt 21.12.2016
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 45,354 2017-05-24 2017-05-25 14810160262017 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.556 dt.18.5.2017 seri46280615;fat.557 dt.18.5.2017 seri 46280616 fh.nr.3 dt.18.5.2017
    Aparati prokurorise se pergjitheshme (3535) Tech Invest Tirane 185,400 2017-05-24 2017-05-25 10810280012017 Shpenzime per pritje e percjellje 1028001 Prok Pergjithshme,lik urdh prok nr 12 dt 9.5.2017,ftese oferte 11.5.2017,proc verb dt 8.5.2017,fat 555 dt 17.5.2017 seri 46280614,fl hyr nr 16 dt 17.5.2017
    Klubi Futbollit Teuta (0707) Tech Invest Durres 181,440 2017-05-23 2017-05-24 6421070102017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK FAT 46280619 BL.KONDICIONERE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Burgu Lezhe (2020) Tech Invest Lezhe 174,960 2017-05-23 2017-05-24 12510140082017 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.547,548 DT.10.05.2017,URDH PROK NR.09 DT.04.05.2017,FLETHYRJE NR.15 DT.10.05.2017,PROC VERB DT.10.05.2017,NJOFTIM FITUESI BLERJE MATERIALE -PAISJE GAZERMIMI
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 24,540 2017-05-22 2017-05-23 13610130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik fat ushqime vazhdim kontr.34/1 dt.01.02.2017 permb fat. 19.05.2017 permb fh 19.05.2017
    Bashkia Patos (0909) Tech Invest Fier 149,400 2017-05-19 2017-05-22 32521120012017 Uniforma dhe veshje te tjera speciale 2112001 Bashkia Patos uniforma policise UP.49 dt.11.4.2017F.O 12.4.2017 VP.dt.14.4.2017 fat.533 seria 46280592 dt.28.4.2017, fh.59 dt 28.4.2017
    Ndermarrja Rruga (0707) Tech Invest Durres 20,640 2017-05-17 2017-05-18 12521070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ URDH PROK 47 DT 18.04.2017 FATURA 530 DT 22.04.2017
    Komisariati i Policise Tropoje (1836) Tech Invest Tropoje 51,000 2017-05-17 2017-05-18 4310160552017 Karburant dhe vaj Komisariti olicise Tropoje karburant dhe vaj up nr 5 date dt 08.05.2017 app dt 10.05.2017 ft 550 dt 12.05.2017 fh 7 dt 15.05.2017
    Instituti i Riedukimit te te Miturve Kavaje (3513) Tech Invest Kavaje 114,600 2017-05-16 2017-05-17 6710140992017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE BLERJE MATERIAL MIREMBAJTJE LIK FAT NR 540 DT 02.05.2017 NR SERIE 46280599 TE UP NR 5 DT 25.04.2017DT 01.05.2017
    Maternitet Nr.2T. (3535) Tech Invest Tirane 37,170 2017-05-16 2017-05-17 20210130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni gaz i lenget vazhdim kontr. 1075dt. 28.12.2016 fat. 46280604 dt. 08.05.2017 fh. 51 dt. 08.05.2017
    Qendra e Arsimit Lushnje (0922) Tech Invest Lushnje 222,480 2017-05-11 2017-05-16 11721290122017 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale elektrike per shk,kopshte,cerdhe,fat.nr.46280508 dt.16.02.2017,f.h.nr.3 dt.16.02.2017,ur.prok.nr.03 dt.09.02.2017
    Shkolla Profes "Irakli Terova" Korçe (1515) Tech Invest Korçe 57,000 2017-05-12 2017-05-15 3710251392017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMB TOKES HAPJE KANALI UP NR.9 DT.04.05.2017,FTESE OFERTE DT.08.05.2017,PV VLERESIMI DT.11.05.2017 FAT NR.549 DT.11.05.2017,PRINTIME SISTEMI UB NR.30560 DT.12.05.2017
    IPQP Tirane (3535) Tech Invest Tirane 96,053 2017-05-09 2017-05-10 4510160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 inst.perg.se qenve sherbim ushqimi kontrate ne vazhdim 4 dt 23.02.2017 fat 538 dt 28.04.2017 seri 46280597 akt rakordim 10.4.2017-30.04.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) Tech Invest Tirane 111,600 2017-05-09 2017-05-10 9710130552017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013055 QKTGJ mat elektrikedhe hidraulike up. 128 dt. 14.04.2017 fat. 46280583 dt. 19.04.2014 fh. 24 dt.24.04.2017
    Aparati Drejt.Pergj.Doganave (3535) Tech Invest Tirane 19,320 2017-05-05 2017-05-08 26110100772017 Shpenzime per pritje e percjellje DPDoganave, lik FATUREblerje uji UP 24 dt.06.03.2017 prot.54261 nj.fit.20.03.2017 ft.484 dt.23.03.2017 S46280542 pcv marrje dorezim 23.03.2017 fh 14 dt.23.03.2017
    Teatri Kombetar (3535) Tech Invest Tirane 129,960 2017-05-05 2017-05-08 12010120222017 Te tjera transferime korrente Teatri Kombetar, lik pagese prodhim shkronjash per proj Lukrecia Borxhia, up 65 dt 27.03.2017 ftes ofert 29.03.2017, vertetim elektronik, kont 323 dt 30.03.2017 fat 517 dt 07.04.2017 ser 46280576 flet hyr 50 dt 07.04.2017