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 ALBDESIGN PSP All 246,088,060.00 126 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
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 249,000 2018-08-30 2018-09-04 280321010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje kartolina zarfa dhe kartevizita per aparatin shk.5625 07.02.18 shk.4008 26.01.18 kont 2990/7 19.09.17 fat.57776522 20.12.17 fh 103 20.12.17 PV 20.12.17
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 160,785 2018-07-23 2018-07-24 21110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 209 dt 23.05.2018, v kpp nr 308 dt 11.05.2018
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 3,255,850 2018-06-25 2018-06-26 22421010492018 Sherbime te printimit dhe publikimit 2101049 DPTTV 2018 Lik sherb printimi kontr vazhd 1352/29 dt 30.03.2018 fat 33706668 nr 18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 73,620 2018-05-23 2018-05-25 26010110012018 Shpenzime per prodhim dokumentacioni specifik MASR,blerje dokumentac.shkollor,Kerkese Thesarit nr 22/5 dt 22/05/2018,Kontrate ne vazhdim nr 6851 dt 10/07/2017,Fat nr serie 33706563 dt 04/12/2017,Fl hyrja 16 (DAR Fier),Fat seri 33706582,dt 04/12/2017,Fl hyrja 12 (ZA Devoll)
    Aparati Ministrise se Drejtesise (3535) ALBDESIGN PSP Tirane 93,600 2018-05-17 2018-05-21 28210140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min. Drejtesise Blerje materiale te personalizuara, up nr 3327/1 dt 26.3.18, pv. m.dorezim dt 10.4.18, fh nr 31 dt 10.4.18, ft seri 57776851
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 1,023,800 2018-05-16 2018-05-17 10121011552018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl zgara pusete kontr vazhd 24/8 dt 14.09.2017 fat 776 dt 13.03.2018 fh 13.03.2018
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 4,000,000 2018-05-16 2018-05-17 18821010492018 Sherbime te printimit dhe publikimit 2101049 DPTTV 2018 Sherb printimi up 1352/2 dt 31.01.2018 njfit 1352/7 dt 29.03.2018 kontr 1352/29 dt 30.03.2018 fat 33706668 nr 18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 1,569,320 2018-05-08 2018-05-16 149221010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumentacioni per 2017 shk.5625 07.02.18 UP 29901 11.08.17 rap permb 29901/3 kont 29901/7 19.09.17 shk.4008 26.01.2018 fat.48726738 /37/35/36 10.10.17 57776522 20.12.17 FH 51 10.10.17 FH 103 20.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBDESIGN PSP Tirane 4,275,573 2018-04-12 2018-04-17 15410120012018 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Kultures 1012001,likujdim fature nr 8.dt.22.05.2017.kontrata 743.dt.09.02.2017,up.nr 379.2.dt.29.12.2016
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 8,756,600 2018-04-12 2018-04-13 78210115520108 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl zgara e puseta kontr vazhd 24/8 dt 14.09.2017 fat 776 dt 13.03.2018 pvmd 13.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 127,344 2018-04-12 2018-04-13 16410110012018 Shpenzime per prodhim dokumentacioni specifik MASR, blerje dokumentacioni shkollor, Kontrate ne vazhdim nr 6851 dt 10/07/2017,P.Verbal grupi menazh. dt 21/12/2017,Fat nr serie 33706564/569/574/585/583/565/567 dt 09/12/2017(Amza) ne shkolla
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 73,592 2018-04-12 2018-04-13 16510110012018 Shpenzime per prodhim dokumentacioni specifik MASR,Blerje dokumentac shkollor, Kontrate ne vazhdim nr 6851 dt 10/07/2017, Fat nr serie 48726678/679 (ZA Tropoje), fl hyrja 14 dt 09/10/2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 16,128 2018-04-12 2018-04-13 16610110012018 Shpenzime per prodhim dokumentacioni specifik MASR,Blerje dokumentac shkoll,( revista mesuesi ZA Sarande) Kontrate ne vazhdim nr 6851 dt 10/07/2017Kerkese e grupit te punes dt 21/12/2017, Fat nr serie48706926 dt 24/07/2017,fl hyrja nr 6 dt 24/07/2017
    Ndermarja e punetoreve nr. 2 (3535) ALBDESIGN PSP Tirane 7,000,000 2018-03-20 2018-03-21 5021011552018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik zgara e puseta up 24/3 dt 14.07.2017 njfit 24.07.2017 pv 15.08.2017 kontr 24/8 dt 14.09.2017 fat 776 dt 13.03.2018
    Tirana Parking (3535) ALBDESIGN PSP Tirane 12,052,800 2018-03-12 2018-03-13 3821018162018 Shpenzime per prodhim dokumentacioni specifik 2101816 Tirana Parking 2018 Lik shp per prodh deok spec up 1325 dt 25.10.2017 pv 25.10.2017 njfit 12.12.2017 kontr 1325/10 dt 22.12.2017 fat 57776554 nr 4 fh 1 dt 05.01.2018 pvmd 05.01.2018
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 108,000 2018-02-15 2018-02-16 4921010492018 Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Lik bl kartolina up 17288 dt 18.12.2017 pv 20.12.2017 njfit 20.12.2017 fat 5777652552244582 nr 1525 fh 45 dt 22.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 838,101 2018-01-30 2018-01-31 581110110012017 Shpenzime per prodhim dokumentacioni specifik MASR,blerje regjistra e deftesa per Arsim Paraunuv.Kontrata nr 6851 dt 10/07/2017,P.Verb i grup menazh dt 14/12/2017,Fat nr seri 48726658/673/675/668/666(deftesa),48726861/672/674/669(Regjistra) Fl hyrhet jane sipas listes bashk per DAR/ZA
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 626,400 2018-01-30 2018-01-31 653110730012017 Sherbime te printimit dhe publikimit 1073001 PT K Q Z prodhim i bulet te zgjedhjeve, u.prok 19 dt 29.3.17 kont 1930/10 dt 12.4.17 fat 7 dt 28.12.17 ser 33706657 p.ver kolaud 6177 dt 28.12.17 f.hyr 85 dt 28.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 44,880 2018-01-30 2018-01-31 583110110012017 Shpenzime per prodhim dokumentacioni specifik MASR,blerje regjistra e deftesa per Arsimin Parauniv.U.Prok nr 1 dt 27/04/2017,Njoftim fitusi nr 6851/1 dt 10/07/2017,Kon 6851 dt 10/07/2017,P.Verb.i grupit menazh kont.dt 14/12/2017,Fat nr 33706531 dt 21/11/2017(Amza), Fl hy.10 dt 23/11/17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBDESIGN PSP Tirane 2,431,229 2018-01-30 2018-01-31 582110110012017 Shpenzime per prodhim dokumentacioni specifik MASR,Blreje regjist e deftesa kontrat ne vazhd nr 6851 dt 10/07/2017, Fat nr serie 48726730/716/714/696/698/692/728/706/734/703/732/701/694(defte),729/799/715/713/695/697/691/727/705/733/702/731/700/693,(Regjistr),Hyrjet sioas DAR/ZA-ve bas