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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGATEK All 84,062,471.00 102 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
    Laboratori i barnave (3535) MEGATEK Tirane 57,000 2018-05-15 2018-05-16 8110130562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013056 AKBPM, -602, Meter lazer, autorizim n 1703/1 dt 21.2.18, ft s 121974876 dt 9.5.18, fh n 8 dt 9.5.18 proc verb dt 9.5.18
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MEGATEK Tirane 35,200 2018-04-17 2018-04-18 6210290482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjykata Admnin. Shkalle Pare 2018 materiale per pastrim dizinf.ngrohje, up nr 33 dt 4.4.18, pv nr 3149/2 dt 4.4.18, ft rn 8208 dt 4.4.18 s 121972369
    Bashkia Kamez (3535) MEGATEK Tirane 112,100 2018-03-19 2018-03-20 19221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Bl. materiale te ndryshme up.46 dt 09.03.2018 pv. form5 dt 12.03.2018 fat ser 121971232 dt 15.03.2018 fh nr.10 dt 15.03.2018 urdh.md.48 dt 12.03.2018 pv.md.15.03.2018
    Gjykata e rrethit Gjirokaster (1111) MEGATEK Gjirokaster 69,230 2018-03-16 2018-03-19 8510290192018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1029019 GJYKATE E RRETHIT GJ MAKINE KORRESE BARI FAT NR 8133 DT 15.03.2018 NR SER 121971260 FH NR 2 DT 15.03.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) MEGATEK Durres 38,250 2018-03-12 2018-03-13 2210171272018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.8082 / Q.N.O.DETARE 1017127 / TDO 0707
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 17,800 2018-03-08 2018-03-09 11310180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018001 1018001-SH.I.SH.Aparati Qendror,602-Shpz mirembajtje rrjeti kompjut., ft ,seri 121970187, dt 22..02.2018, f.h. nr 6 dt 22.02.18.p.v.emergjente form 4 dt 02.03.18p.v.konst dt 21.02.18
    Drejtoria e Pergjithshme e burgjeve (3535) MEGATEK Tirane 31,714 2018-02-26 2018-02-27 3710140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, lik ft blerje mat per aktivitet up nr 11672/7 dt 11.12.2017, form nr 5 dt 27.12.2017, seri 121967081 dt 27.12.2018, fh dt 31.01.2018
    Avokati i Shtetit (3535) MEGATEK Tirane 87,975 2018-02-08 2018-02-12 3110140582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Avokatura Shtetit,lik ft blerje materiale pastr seri 121968538 dt 24.01.2018, urdher nr 06/03 dt 24.01.2018, fh dt 24.01.2018
    Instituti i Femijeve qe nuk shikojne (3535) MEGATEK Tirane 90,438 2018-02-06 2018-02-07 1410110512018 Te tjera materiale dhe sherbime speciale Ins nx qe s'shikojne bl mater per konviktin up 2 dt 26.1.2018 pv 29.1.2018 ft 50890 dt 29.1.2018 ser 121968827 fh 2 dt 29.1.2018
    Fakulteti i Mjekesise Dentare (3535) MEGATEK Tirane 19,685 2017-12-19 2017-12-20 9710112002017 Te tjera materiale dhe sherbime speciale 2017- FAKULTETI I MJEKESISE DENTARE BL MATERIALE UP 509/3 DT 6.12.2017 FAT 7.12.2017 SERI 121965409 PV 509/4 DT 6.12.2017 FH 15 DT 7.12.2017
    Agjensia Kombetare e Bregdetit (3535) MEGATEK Tirane 15,455 2017-12-14 2017-12-15 14310260902017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 A .K. B 2017 furnizim me materiale te ndryshme per zyre up nr 615 dt 16.11.2017 pv dt 20.11.2017 ft nr so-48714 ser 121964409 dt 20.11.2017 fh nr 14dt 20.11.2017 shkrese vonese ush dt 14.12.2017
    Burgu Peqin (0827) MEGATEK Peqin 98,400 2017-12-07 2017-12-12 15610140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale , urdher prokurim nr.28 dt 10.11.2017, fature nr.121963930 dt 11.11.2017
    Burgu Peqin (0827) MEGATEK Peqin 95,850 2017-12-07 2017-12-12 15310140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale , urdher prokurim nr.26 dt 09.11.2017, fature nr.121963848 dt 10.11.2017
    Burgu Peqin (0827) MEGATEK Peqin 59,600 2017-12-07 2017-12-12 15410140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale , urdher prokurim nr.27 dt 09.11.2017, fature nr.121963847 dt 10.11.2017
    Instituti shendetit publik Tirane (3535) MEGATEK Tirane 13,674 2017-12-06 2017-12-07 39310130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP zbukurime per vitin e ri up 49 dt. 24.11.2017 fat. 121964995 dt 30.11.2017 fh 112 dt. 30.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) MEGATEK Tirane 30,389 2017-10-04 2017-10-05 14510110512017 Sherbime te tjera Inst.Nx. qe s'shikojne bl mater pune ft 47922 dt 29.9.217 ser 121961653 up 29 dt 28.9.2017 pv 29.9.2017 fh 32 dt 29.9.2017
    Gjykata e Apelit Tirane (3535) MEGATEK Tirane 68,640 2017-09-13 2017-09-14 27910290072017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029007 Gjykata e Apeli Tirane 2017 mjete pune, UP n 112 dt 6.9.17, form n 5 dt 6.9.17, ft dt 6.9.17
    Gjykata e Apelit Tirane (3535) MEGATEK Tirane 45,327 2017-09-13 2017-09-14 27810290072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjykata e Apeli Tirane 2017 furnizim dhe materiale zyre, up n 111 dt 5.9.17, form 5 dt 5.9.17 ft dt 5.9.17
    Gjykata e Apelit Tirane (3535) MEGATEK Tirane 80,160 2017-09-13 2017-09-14 28010290072017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029007 Gjykata e Apeli Tirane 2017 te tjera paisje zyre, UP n n 113 dt 6.9.17, form n 5 dt 6.9.17 ft n 6.9.17
    Arkivi Qendror i Filmit (3535) MEGATEK Tirane 51,409 2017-05-18 2017-05-19 3810120152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit blerje mat pune, urdh prok 4 dt 03.05.2017 p.verb 4 dt 05.05.2017 fat SO 46149 dt 10.05.2017 ser 121953794 f.hyr 2 dt 11.05.2017