Treasury Transactions 2015-2018

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Transactions Value:

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 AL-TEK All 33,294,372.00 29 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 824,943 2016-09-13 2016-09-14 51110120012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012001 Min Kultures 5% garanci punimesh urdher 284 dt.25.08.16 ft.164 dt.07.07.15 serial 21620389 ft6.163 dt.07.07.2015 serial 21620388
    QFM Teknike Tirane (3535) AL-TEK Tirane 1,140,000 2016-07-11 2016-07-12 12410160562016 Shpenz. per rritjen e AQT - paisje kompjuteri 1016056,QFMT, pagese paisje kompjuter , kontr 14/4 dt 13.4.16, up 23.2.16, fitues 12.4.16, pv 23.5.16, ft 61/s dt 13.5.16 sr 28750052 fh 12 dt 7.7.16, pvpm 23.5.16
    Aparati Ministrise se Drejtesise (3535) AL-TEK Tirane 235,867 2015-12-31 2016-01-11 76510140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Ministria e Drejtesise sherbim ngrohje up 7981/1 dt 17.12.2015 pv 2 dt 22.12.2015 fat 295 dt 23.12.2015 situacion 23.12.2015
    Agjensia Kombetare e Bregdetit (3535) AL-TEK Tirane 6,720 2015-12-22 2015-12-23 15010041952015 Sherbime te tjera Agjensia Kombetare e Bregdetit mirmbajtje paisje pv 11.12.2015 fat 25075396
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 2,503,457 2015-07-15 2015-07-16 37010120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.shtese 2560/5 dt.22.05.15 ft.164 dt.07.07.15 serial 21620389 situacion 27.05.15 akt kolaudim 3482 dt.06.07.15 marrje dorezim punimesh 3482/1 dt.06.07.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 13,170,454 2015-07-15 2015-07-16 36910120012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.439/4 dt.07.05.15 ft.163 dt.07.07.15 serial 21620388 sit.punimesh 17.05.15 mjarrje dorezim 3482/1 dt.06.07.15
    Arkivi Qendror i Filmit (3535) AL-TEK Tirane 120,000 2015-07-10 2015-07-10 4610120152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012015 ARKIVI FILMIT riparim kondicioneri UP 6 dt.01.06.15 pcv 3 dt.01.06.15 rap.perfundimtar 01.06.15 ft.124 dt.02.06.15
    Komuna Synej (3513) AL-TEK Kavaje 99,000 2015-04-10 2015-04-10 5224740012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 1042 DT 19.02.2015
    Komisariati i Policise Kavaje (3513) AL-TEK Kavaje 100,000 2015-03-06 2015-03-06 4410160382015 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIKUJDIM FAT NR 83 DT 13.01.2015