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 Eurasia All 1,859,002.00 32 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 Selenice (3737) Eurasia Vlore 121,560 2018-11-15 2018-11-16 65221590012018 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICEBLERJE BOJE PRINTERI UP NR 51 DAT 23.10.2018 FAT NR 6716 DAT 31.10.2018
    Drejtoria Vendore e Policise Durres (0707) Eurasia Durres 15,444 2018-11-13 2018-11-14 49310160252018 Kancelari 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 102 DT 01.11.2018 FATURA 6719 DT 05.11.2018
    Drejtoria Vendore e Policise Kukes (1818) Eurasia Kukes 52,440 2018-11-13 2018-11-14 25310160302018 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr.Vend.Policise Kukes materiale per funk e paisjeve te zyrave up nr 31 dt 31.10.2018 fat nr 6718 seria 66696718 dt 01.11.2018
    Komisariati i Policise Tropoje (1836) Eurasia Tropoje 45,480 2018-11-12 2018-11-13 11910160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje materiale up 19 dt 05.11.2018 app dt 29.10.2018 ft 6715 dt 30.10.2018 fh nr 27 dt 25.10.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) Eurasia Tirane 11,880 2018-11-09 2018-11-12 8410170792018 Materiale per funksionimin e pajisjeve te zyres 1017079, IGJU , mater.per funksion.paise zyre up 12 dt 1.11.18, ft.oferte 1.11.18, nj.fitues 5.11.18, ft 6722 seri 66696722 dt 6.11.18, fh 9 dt 6.11.18
    Gjykata e rrethit Durres (0707) Eurasia Durres 38,100 2018-11-06 2018-11-07 46410290152018 Materiale per funksionimin e pajisjeve speciale 1029015 GJYKATA E RRETHIT 0707 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE URDH PROK 41 DT 18.09.2018 FATURA 6714 DT 30.10.2018
    Drejtoria e shendetit publik M.Madhe (3323) Eurasia M.Madhe 36,360 2018-11-01 2018-11-02 7610130612018 Kancelari 1013061 Drej.shend.publ. (bl tonera uprok.17.10.2018 v.perfnd.19.10.2018 fature nr.serie 66696706 dt.22.10.2018 )
    Drejtoria Vendore e Policise Berat (0202) Eurasia Berat 67,416 2018-10-24 2018-10-25 39210160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat pagese urdher prokurimi 65 dt 12.10.2018 ftesa per oferte 16.10.2018, fatura 6704 dt 18.10.2018 seria 66696704 flete hyrja 46 dt 18.10.2018 materiale per funksionimin e pajisjeve te zyres
    Bashkia Kucove (0217) Eurasia Kuçove 110,736 2018-10-23 2018-10-24 85621240012018 Kancelari 2124001 materiale zyre tonera fat nr.6705/66696705 dt 18.10.2018
    Drejtoria Rajonale AKU Berat (0202) Eurasia Berat 101,040 2018-10-22 2018-10-23 11910051192018 Materiale per funksionimin e pajisjeve te zyres AKU Berat 1005119, Tonera printeri, urdher prokuriminr 15 date 08.10.2018, fatura nr 6701 date 12.10.2018 nr serie 66696701 fletehyrje nr 11 date 12.10.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Eurasia Korçe 10,000 2018-10-18 2018-10-19 12810120052018 Kancelari 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, BLERJE TONERA,URDHER NR.24 DT 08.10.2018, P.V NR.319 PROT. DT 12.10.2018,FAT. NR.6702 DT 12.10.2018, F.H NR.10 DT 12.10.2018, U.B 34377 DT 18.10.2018
    Aparati i Ministrise se Ekonomise(3535) Eurasia Tirane 46,800 2017-08-17 2017-08-21 494110040012017 Sherbime te sigurimit dhe ruajtjes 1004001 MZHETTS lik shpenzim bl vaji per auto up nr 6116 dt 10.07.2017 fo dt 12.07.2017 akt marrje dorz 13.07.2017 ft nr 76 ser 35871276 dt 13.07.2017 fh nr 3