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 ALBITAL - CANON All 88,605,729.00 233 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
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 4,000 2018-07-26 2018-07-27 11110050072018 Sherbime te printimit dhe publikimit 1005007 DREJTORIA E BUJQESISE DURRES LIK SHERBIME PRINTIMI E PUBLIKIME FAT NR 142 DT 26.07.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 59,760 2018-07-26 2018-07-27 14710161012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP. MIRMBAJTJE PAISJE LIK FAT 866 DT 23.7.18 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) ALBITAL - CANON Durres 120,000 2018-07-17 2018-07-18 10010130052018 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMB.PAISJE ZYRE LIK FAT S-853 DT 2.7.18/ D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Rajonale Mjedisit Durres (0707) ALBITAL - CANON Durres 16,000 2018-07-16 2018-07-17 2910260652018 Materiale per funksionimin e pajisjeve te zyres 1026065 DREJT RAJ E MJEDISIT LIK FAT 382 dt1.6.2018likujdim i pjesshem per mungese fondesh
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 81,000 2018-07-12 2018-07-13 24510160252018 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BLERJE BPJE PRINTERI URDH PROK 59 DT 21.06.2018 FATURA D-480 DT 03.07.2018
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 115,000 2018-07-10 2018-07-11 4010131082018 Kancelari LIK FAT K-418 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 4,646,811 2018-07-04 2018-07-05 25910111362018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI FURNIZIM VENDOSJE PAISJE LABORATORIKE UP NR.1619/1 DT.22.12.2017 KONTR.NR.29/8 DT.06.02.2018 FAT.NR.T-010 DT.10.05.2018 SERIA 55225860
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 33,600 2018-06-21 2018-06-22 20010160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK 41 DT 04.06.2018 FATURA S-830 DT 11.06.2018
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 468,000 2018-06-21 2018-06-22 88210700152018 Kancelari BL. KANCELARI ,LIK FAT D-420 DT 14.6.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 118,800 2018-06-19 2018-06-20 3710131082018 Materiale per funksionimin e pajisjeve te zyres LIK FAT.D-147 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Drejtoria Rajonale Mjedisit Durres (0707) ALBITAL - CANON Durres 9,000 2018-06-13 2018-06-14 24/10260652018 Materiale per funksionimin e pajisjeve te zyres 1026065 DREJT RAJ E MJEDISIT LIK FAT 382 DT 1.6.2018, URDH. PROK 1 DT 1.6.2018
    Biblioteka Durres (0707) ALBITAL - CANON Durres 80,000 2018-06-11 2018-06-13 3621070212018 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE LIK FAT 401 DT 08.06.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 92,300 2018-06-11 2018-06-12 11810160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FATURE NR 55225667 DT 12.02.2018 URDHER PROKURIMI NR 10 DT 10.02.2018
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 51,250 2018-06-07 2018-06-08 10110100472018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.813 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) ALBITAL - CANON Durres 120,000 2018-06-06 2018-06-07 7710130052018 Kancelari LIK FAT 60529924 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 23,637,786 2018-05-28 2018-05-29 151110111362018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI F.V.LOTI A FSHT SHKENCAT MODULI DEP.I FIZIKES, UP NR.1133/5 DT.21.09.2017 KONTR.NR.29/4 DT.15.01.2018 ,FAT.NR.T-008, DT.12.04.2018 SERIA 55225858
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 60,000 2018-05-25 2018-05-28 8010050072018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005007 DREJTORIA E BUJQESISE DURRES LIK RIP PAISJE ZYRE FAT NR 810 DT 07.05.2018
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 687,600 2018-05-11 2018-05-14 3810102442018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MAT.NR SERIE 560529744 DT 3.5.201812 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 98,400 2018-05-09 2018-05-10 8610160382018 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR D-145 DT 06.03.2018 SERI 55225645 HYRJE NR 5 DT 06.03.2018 TE UP NR 17 DT 02.03.2018 MATERIAL PER FUNKSIONIM PAISJE ZYRE
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 119,750 2018-05-09 2018-05-10 9310160382018 Kancelari RENDI LIK FAT NR K-132 SERI 55225575 DT 05.03.2018 HYRJE NR 7 DT 07.03.2018 TE UP NR 17/1DT 04.03.2018 KANCELARI