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
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    •  * 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 D&J All 42,724,922.00 355 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
    Avokati i Shtetit (3535) D&J Tirane 102,000 2018-09-28 2018-10-01 22610140582018 Shpenz. per rritjen e AQT - te tjera paisje zyre Avokatura Shtetit,blerje pajisje up nr 14 date 03.08.2018 fat nr 41 date 05.09.2018 sr 57015941 fh nr 03 date 05.09.2018
    Bashkia Rogozhine (3513) D&J Kavaje 888,840 2018-09-17 2018-09-19 86521190012018 Sherbime te tjera BASHKIA RROGOZHINE FATURE NR 34 DT 29.08.2018, NR SERIE 57015934 URDHER PROKURIMI NR 15 DT 20.07.2018
    Kuvendi Popullor (3535) D&J Tirane 10,800 2018-09-11 2018-09-13 62410020012018 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi pages 5% garanci fshese profes. raprt 2279/1 dt 11.7.2018 kontr 29.6.2017 ft 55 dt 4.7.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 43,157 2018-09-07 2018-09-10 17710061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik parkim aut.gusht 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.38 dt.3.9.18 serial 57015938
    Komiteti Shteteror i Kulteve D&J Tirane 21,096 2018-09-04 2018-09-06 9210870292018 Shpenzime te tjera transporti 1087029 Komiteti Shteteror i Kulteve, -602, Shp larje te automjetiet per inst UP n 11/1 dt 6.3.18, njfit dt 8.3.18, ft s 57015939 dt 3.9.18, Kont nr 75/3 dt 12.3.18
    Sp. Peqin (0827) D&J Peqin 507,600 2018-08-17 2018-08-20 6510130802018 Karburant dhe vaj 1013080 Spitali Peqin likujduar karburant fat nr 57015900 up nr 11 dt 08.05.2018 fh nr 6 dt 16.05.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 43,157 2018-08-07 2018-08-09 15310061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik parkim aut.korrik 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.32 dt.01.08.18 serial 570115932
    Shk. Profes."26 Marsi" Kavaje (3513) D&J Kavaje 149,880 2018-07-20 2018-07-23 2810102712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIK FAT NR 28 SERI 57015928 DT 16.07.2018 HYRJE NR 4DT 16.07.2018 TE UP NR 1 DT 07.06.2018 MJETE MESIMORE
    Shk. Profes."26 Marsi" Kavaje (3513) D&J Kavaje 149,760 2018-07-20 2018-07-23 2710102712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIK FAT NR 27 SERI 57015927 DT 13.07.2018 HYRJE NR 3 DT 13.07.2018 TE UP NR 2 DT 07.06.2018 MJETE MESIMORE
    Shkolla e Magjistratures (3535) D&J Tirane 72,000 2018-07-12 2018-07-13 24010550012018 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures,602-blerje goma,fat nr 23 sr 57015923 dt 28.6.18,f.hyrje nr 16 dt 28.618,u-p. nr 18 dt 20.6.18,ft.oft 21.6.18,nj.fit 28.6. 18,p.v.m.d. 28.6.18
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D&J Tirane 20,952 2018-07-11 2018-07-12 8510870262018 Shpenzime te tjera transporti BE,Lik larje automjeti , kerkse nr 39 dt 8.02.2018 , up nr 39/1 dt 26.02.2018 , ft of nr 3 prot 39/5 dt 26.02.2018, pv 39/3 dt 26.02.2018 , pv 13.03.2018 , kontrate nr 39/5 dt 13.03.2018, pv marr dor 8.06.2018,ft 17 dt 8.06.2018 seri 5701
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,764 2018-07-09 2018-07-12 13110061572018 Te tjera materiale dhe sherbime speciale ISHTI lik parkim automjete maj 2018 fat nr 57015925 dt 02.07.2018 kont va dt 05.03.2018
    Q.Form. Profes. Korce (1515) D&J Korçe 79,150 2018-07-06 2018-07-09 5910102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MATER.DHE SHERB.OPERATIVE (MATER. PARUKERIE) U.P NR.13 DT 21.06.2018,FTESE PER OFERTE, P.V FONDI LIMIT DT 21.06.2018, P.V PERF.DT 26.06.18,FAT.NR.22 DT 26.06.18,F.H NR 9 26.06.18
    Shk.Prof. "Rakip Kryeziu" Fier (0909) D&J Fier 280,000 2018-06-27 2018-06-28 3410102502018 Ilaçe dhe materiale mjeksore Shk.Prof."Rakip Kryeziu" Fier1010250 ilace veterinare UP.13dt.5.6.2018 FO.11.06.2018 VP.11.6.2018 fat.18 seri 57015918 dt.14.6.2018 Fh.23-25 dt.14.6.2018
    Gjykata e rrethit Fier (0909) D&J Fier 484,800 2018-06-21 2018-06-22 15110290172018 Karburant dhe vaj Gjykata Fier 1029017, karburant,up 12 dt 26.03.2018,ft of.dt 28.03.2018 form anullimi dt 31.03.2018,ft ofer. dt 17.04.2018,njof fit dt 17.04.2018,kontr dt 18.04.2018,fat 14 seri 57015914 dt 04.06.2018,fh 9 dt 04.06.2018,pv marrje 04.06.2018
    Aparati Qendror i SHIKUT (3535) D&J Tirane 219,964 2018-06-19 2018-06-20 35010180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1018001- SHISH- Aparati Qendror, UP nr 87/21 dt 23.5.18, Ft oferte 87/22 dt 23.5.18, Njoftim Fituesi n 87/34 dt 4.618, ft 57015916 dt 8.6.18, fh n151 dt 8.6.18
    Komiteti Shteteror i Kulteve D&J Tirane 21,096 2018-06-11 2018-06-12 5710870292018 Shpenzime te tjera transporti 1087029 Komiteti Shteteror i Kulteve Lik shpenzime , larje auto , urdh prok 11/1 dt 6.03.2018 ft of 8.03.2018 njof fit 8.03.2018 fat tat 13 dt 1.06.2018 seri 57015913 kontrate nr 75/3 dt 12.03.2018 pv 2018
    Dogana tre urat Permet (1128) D&J Permet 266,652 2018-06-06 2018-06-07 7310100962018 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 10 NR SER 57015910 DT 05.06.2018 FH NR 6 DT 05.06.2018 U PROK NR 5 DT 14.05.2018 KONTRATE FURNIZIMI NR 635 PROT DT 01.06.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 43,156 2018-06-05 2018-06-06 10010061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI parkim automjete fat nr 57015881 dt 03.04.2018
    Zyra Arsimore Tepelenë (1134) D&J Tepelene 499,966 2018-06-04 2018-06-05 7510111102018 Karburant dhe vaj FT NR 9 DT 28.05.2018 UP NR 2 DT 11.05.2018 ARSIMI TEPELENE