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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  • 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 EURO INFORM All 34,254,050.00 102 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
    Gjykata e Apelit Vlore (3737) EURO INFORM Vlore 12,960 2018-07-26 2018-07-27 14010290082018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJ E APELIT SHPENZIME PER RRITJEN E AAM-PAJISJE KOMPJUTERI, UP NR. 12, DT. 13.06.2018,FAT NR. 259, DT. 20.07.2018, SERIA 57833855, FH NR. 259, DT. 20.07.2018
    Bashkia Roskovec (0909) EURO INFORM Fier 1,182,720 2018-07-06 2018-07-09 58521130012018 Shpenz. per rritjen e AQT - paisje kompjuteri TEKNOLOGJI PER STUDIO GRAFIKE QENDRA RINORE RROSK KNTR 2206 DT 21/05/2018 FAT 172 SERI 57833669 DT 23/05/2018
    Bashkia Lezhe (2020) EURO INFORM Lezhe 1,489,320 2018-07-06 2018-07-09 108021270012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE FAT NR 202 DT 13.06.2018,F HYRJE NR 40 DT 25.06.2018,URDHER PROK NR 11 DT 26.04.2018,NJ FITUESI DT 18.05.2018 PER KONTRATEN NR 3316/3 DT 29.05.2018
    Bashkia Bilisht (1505) EURO INFORM Devoll 466,320 2018-06-19 2018-06-20 33521050012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER EURO INFORM PER BLERJE PC PER ADIMINISTRATEN NR FAT 180 DT 31.05.2018 UP 1531/4 DT 24.05.2018 FLETEDALJE 34 DT 04.06.2018
    Bashkia Divjake (0922) EURO INFORM Lushnje 2,470 2018-05-28 2018-05-30 37521470012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per lik.diference bl.pajisje zyre kompjutera,printera,fotokopje sipas u.prok.nr.355 dt.20.10.2017 ,fature nr.s.48663363, f.hyrje nr.131 dt.25.10.2017,pc.vb.marrje dorezim dt.25.10.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EURO INFORM Tirane 873,120 2018-05-28 2018-05-29 6710102692018 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla teknike elektrike, lik pagese materiale laboratorike TIK, up 8 dt 27.4.18,ft ofert 46 dt 30.4.18,njof fit dt 4.5.18,fat 162 dt 10.05.2018 ser 57833659,fh 4 dt 10.5.18
    Gjykata e rrethit Korce (1515) EURO INFORM Korçe 647,520 2018-05-24 2018-05-25 12710290232018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E RRETHIT KORCE (1029023) PAJISJE KOMPJUTERI, U.P NR.18 DT 11.05.2018, FTESE PER OFERTE, P.V QKB DT 15.05.2018, P.V DT 15/17/18.05.2018, NJOFTIM FITUESI DT 15/17/18.05.2018, FAT.NR.169 DT 21.05.2018, F.H NR.2 DT 21.05.2018 UB 33303
    Aparati Drejt.Pergj.Tatimeve (3535) EURO INFORM Tirane 15,480 2018-05-15 2018-05-16 31210100392018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje mat te tjera , up nr 9485 dt 07.04.2018, njoft fit dt 11.05.2018, seri 57833657 dt 10.05.2018, fh dt 10.05.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EURO INFORM Tirane 10,000 2018-05-07 2018-05-08 6610102832018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010283 ISHMT, lik ft blerje mat mirmb pv dt 02.05.2018, seri 578323647 dt 02.05.2018, fh dt 02.05.2018
    Universiteti Korce (1515) EURO INFORM Korçe 55,080 2018-05-03 2018-05-04 9910110462018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE HARD DISK PER SERVERAT U.PROKURIMI NR.248 DT.28.03.2018;F.OFERTE DT.30.03.2018;FAT.NR.117 DT.06.04.2018;F.HYRJE NR.12 DT.06.04.2018;U.B 33063;PVERBAL DT.03.04.2018;06.04.2018;DOK.SISTEMI
    Biblioteka kombetare (3535) EURO INFORM Tirane 25,200 2018-04-11 2018-04-12 8410120252018 Sherbime te tjera 1012025 Bib Kombtare 2018 urdh prok 46 dt 27.3.18 njof fit 29.3.18 kontr 254/2 dt 3.4.18 fat 113 5.4.18 ser 57833610 f.hyr 15 dt 5.4.18
    Gjykata Administrative e Shkalles se Pare Vlore (3737) EURO INFORM Vlore 311,280 2018-03-21 2018-03-23 2610290492018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029049 GJYKATA ADMINITRATIVE SHPENZ.PER RITJEN E AAM-PAISJE KOMPJUTERI UP NR.2 DT.12.03.2018 FAT.NR.93 DT.19.03.2018 SERIA 57833590
    Drejtoria e Bujqesise Korce (1515) EURO INFORM Korçe 527,880 2018-03-19 2018-03-20 3010050152018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005015 DR.BUJQESISE KORCE BLERJE PAJISJE KOMPIUTERIKE FAT NR.62 DT.21.02.2018;FHYRJE NR.01 DT.21.02.2018;UPROKURIMI NR.03 DT.15.02.2018;FOFERTE DT.15.02.2018;PVERBAL DT.19;21.02.2018;UBLERJE 32761;DOK.SISTEMI
    Shkolla Luigj Gurakuqi (3535) EURO INFORM Tirane 271,080 2018-03-13 2018-03-15 1121018142018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl kompjuter e printer up 21 dt 16.10.2017 njfit 22.10.2017 fat 48663370 nr 396 fh 20 dt 30.10.2017 urdh lik 27 dt 02.10.2017
    Instituti i Monumenteve te Kultures (3535) EURO INFORM Tirane 83,880 2018-03-12 2018-03-13 4510120602018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 inst monum te kultures pjes kemb mirmb paisje elek u.prok 282 dt 12.2.18 ft ofert 282/1 14.2.18 p.ver 282/2 14.2.18 fat 60 dt 19.2.18 ser 57833557 f.hyr 4 dt 19.2.18 p.ver dor 282/3 dt 19.2.18
    Universiteti Aleksander Moisiu (0707) EURO INFORM Durres 130,822 2018-03-08 2018-03-09 12010111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES RIMBURSIM TVSH PER PROJEKTIN ERASMUS SIPAS SHKRESES 1072 DT 6.11.17
    Nd-ja Pastrim Gjelbrimit (1515) EURO INFORM Korçe 263,520 2018-02-26 2018-02-27 72121220062018 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE KOMPJUTERI UP NR.9 DT.12.02.2018,FTESE PER OFERTE DT.12.02.2018,PVVO DT.14.02.2018, LIK FAT NR.57 DT.19.02.2018,FH NR.4 DT.19.02.2018,PRINTIME SISTEMI,UB NR.32638 DT.26.02.2018
    Bashkia Divjake (0922) EURO INFORM Lushnje 520,600 2018-02-09 2018-02-14 5121470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.pajisje zyre kompjutera,printera,fotokopje sipas u.prok.nr.294 dt.04.08.2017,fature nr.s.48663119, f.hyrje nr.86 dt.16.08.2017
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 77,625 2018-01-23 2018-01-24 510112052018 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia e Sherbimit te Sporteve, perseritur memo, lik mirembajtje konpjutera up nr 13 dt 18.12.17, pv form 5 dt 19.12.17, ft nr 458 dt 19.12.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EURO INFORM Tirane 119,760 2017-12-27 2017-12-29 73310051312017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005131-D,SH.P.A 602-Mirembajtje pajisje komjuterike , ft NR 466 seri 48663442, dt 26.12.2017,u-p nr 64 dt 13.12.17,ft.oft dt 13.12.17,p.v.zhvillm.proced dt 22.12.17, akt-marje dorezim dt 26.12.2017,