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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIVITECH All 119,680,925.00 44 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-08-03 2017-08-04 9810051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 81 seri 40937503 dt 05.07.2017,raport mujor,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-06-21 2017-06-23 7710051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 68 seri 40930490 dt 05.06.2017,raport mujor, MAJdt 06.06..17
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-06-02 2017-06-05 6310051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 123/8 dt 01.08.2016,,fat nr 52 seri 40930474 dt 02.6.2017,raport mujor dt 02.6.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-04-26 2017-04-27 4510051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 42 seri 40930464 dt 05.04..2017,raport mujor,prill dt 06.04..17
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-04-06 2017-04-07 3210051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 26 seri 30237448 dt 06.03.2017,raport mujor,mars dt 06.03..17
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 258,500 2017-03-06 2017-03-07 2010051182017 Shpenzime per mirembajtjen e objekteve specifike 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 13 seri 30237435 dt 06.02..2017,raport mujor,shkurt dt 06.02..17
    Inspektoriati Qendror (3535) DIVITECH Tirane 5,245,242 2016-12-30 2017-01-06 19610870112016 Shpenz. per rritjen e AQT - paisje audio-vizuale 1087011 Inspektoriati Qendror,likndert sist perkthimin ,urdh prok nr 565 dt 14.11.2016,njoft fit 12.12.2016,kontr 12.12.2016,fat 805 dt 23.12.2016 seri 30237409,fl hyr 13 dt 28.12.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 374,500 2016-12-29 2016-12-30 21710051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, dhjetor 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 813 SERI 30237417 DT 28.12.2016,raport mujor sherbimi dt 28.12..16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 229,500 2016-12-16 2016-12-19 19410051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, nentor 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 791 SERI 40930445 DT 05.12..2016,raport mujor sherbimi dt 05.12..16
    Reparti Ushtarak Nr.1001 Tirane (3535) DIVITECH Tirane 1,188,000 2016-12-16 2016-12-16 90710170092016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001 riparim nderlidhje, up 2060 dt 13.10.16, UMM lidhje zbat.kont. 2317 dt 14.11.16, kont. 5450/2 dt 23.11.16, ft 795 dt 9.12.16 seri 40930449 situacion1 dt 7.12.16, sit.2 dt 8.12.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 229,500 2016-11-22 2016-11-23 17710051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, tetor 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 781 SERI 40930434 DT 04.11..2016,raport mujor sherbimi dt 04.11..16
    Akademia e Fiskultures (3535) DIVITECH Tirane 82,456 2016-11-02 2016-11-03 24510110482016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve mat up 25.10.16 njf 28.10.16 ft 31.10.16 fh 31.10.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 229,500 2016-10-14 2016-10-14 15210051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, shtator 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 766 SERI 40930419DT 05.10..2016,raport mujor sherbimi dt 03.10.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIVITECH Tirane 229,500 2016-09-19 2016-09-19 14410051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, gusht 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 744 SERI 30237397 DT 05.09..2016,raport mujor sherbimi dt 02.09.16
    Universiteti "A. Xhuvani", Elbasan (0808) DIVITECH Elbasan 291,900 2016-08-22 2016-08-22 26510110992016 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti Aleksander Xhuvani Elbasan tvsh per pajisje kompjuterike projekte te huaja
    Universiteti "A. Xhuvani", Elbasan (0808) DIVITECH Elbasan 7,599,600 2016-04-07 2016-04-07 9810110992016 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti Aleksander Xhuvani Elbasan pajisje kompjuterike
    Universiteti "A. Xhuvani", Elbasan (0808) DIVITECH Elbasan 1,760,400 2016-03-17 2016-03-18 7310110992016 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti paisje kompjuterike
    Muzeu Historik Kombetar (3535) DIVITECH Tirane 564,000 2015-12-30 2015-12-31 21510120102015 Shpenzime per mirembajtjen e objekteve ndertimore MUZEU KOMBETAR pagese ft miremb brendsh up 989 dt 10.12.15, ftesa 990 dt 10.12.15, fit 1025 dt 17.12.15, kontr 990/1 dt 17.12.15, akt dorz 23.12.15 ft 592 dt 23.12.15 sr 24266645
    Qendra e fomimit profesiona Shkoder (3333) DIVITECH Shkoder 34,800 2015-12-15 2015-12-16 14610250452015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025045 DR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 24266633, DT 03.12.2015
    Agjensia Kombetare e duhaneve (3535) DIVITECH Tirane 70,000 2015-12-14 2015-12-15 17210050392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 602-Agjensia K.Duhan -Cigareve,paguar RIPARIM KOMPJUTERI ,u-p nr 35 dt 08.12.15.P.VERB FORM 5 DT 10.12.2015,fat nr 584 dt 10.12..15,seri 24266637