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 N E P T U N All 3,972,446.00 57 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
    Nd-ja Komunale Banesa (0202) N E P T U N Berat 299,900 2018-03-08 2018-03-09 3021020042018 Shpenz. per rritjen e AQT - paisje kompjuteri Nd Sherbimeve Publike 2018,u prok 14 dt 20.11.2017 p verbal dt 28.12.2017 fat nr 735 dt 28.12.2017 blerje komjutera
    Qendra e Zhvillimit Vlore (3737) N E P T U N Vlore 100,000 2018-03-08 2018-03-09 2421460312018 Shpenz. per rritjen e AQT - paisje kompjuteri 2146031 QENDRA P.A.K PASIJE KOMOPJUTERI FAT 58 DT 08.03.2018,FLET HYRJA NR 12 DT 08.03.2018
    Aparati i Akademise (3535) N E P T U N Tirane 5,890 2018-01-30 2018-01-31 151910220012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-Akademia Shkencave,Blerje ngrohese elektrike , ,u-prok nr 135 dt 26.12.2017,p.verb form 5 dt 26.12.17,,fat nr 555 seri 57507555 dt 26.12.17,f.hyrje nr 31, dt 28.12.2017
    Shtepia e te Moshuarve Shkoder (3333) N E P T U N Shkoder 10,980 2017-12-22 2017-12-27 17910131442017 Te tjera materiale dhe sherbime speciale 1013144 Shtepia Moshuarve Shkoder,blerje materiale mbajtese televizori, urdher prokurimi nr 52 dt 18.12.2017, formular 5 fituesi dt 2112.2017, ft 56863633 dt 21.12.2017, fletehyrje nr 35 dt 21.12.2017, pcv dorezimi dt 21.12.2017
    Instituti i Femijeve qe nuk shikojne (3535) N E P T U N Tirane 86,700 2017-11-15 2017-11-16 17410110512017 Materiale per funksionimin e pajisjeve te zyres Inst.Nx. qe s'shikojne bl boje fotokopje up 32 dt 20.9.2017 pv 21.9.2017 ft 6041 dt 6.11.2017 ser 53616041 fh 41 dt 6.11.2017
    Universiteti i Tiranes (3535) N E P T U N Tirane 183,927 2017-11-03 2017-11-06 234101103912017 Shpenz. per rritjen e AQT - paisje kompjuteri 2017-REKTORATI I UT TIRANE tvsh pajisje kontrate 3619/7 dt 13.10.2017 fat 856 dt 14.10.2017 seri 53612856
    Prefektura e qarkut Durres (0707) N E P T U N Durres 99,968 2017-08-11 2017-08-17 13210160612017 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. KONDIC FAT NR 27. /PREFEKTURA /KOD 1016061/ TDO0707
    Prefektura e qarkut Durres (0707) N E P T U N Durres 99,968 2017-08-03 2017-08-04 12710160612017 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. KONDIC FAT NR 27. /PREFEKTURA /KOD 1016061/ TDO0707
    Prefektura e qarkut Durres (0707) N E P T U N Durres 99,968 2017-07-27 2017-07-28 11910160612017 Shpenz. per rritjen e AQT - te tjera paisje zyre PAGA SIPAS BORDER /PREFEKTURA /KOD 1016061/ TDO0707 LIK FAT 27 DT 25.7.2017 U PROK 52 DT 25.7.2017
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) N E P T U N Berat 15,990 2017-07-19 2017-07-20 8510251232017 Materiale per funksionimin e pajisjeve te zyres Shkolla Kristo Isak 1025123,up nr 16 dt 12.07.2017 likujdim fat nr 299 dt 14.07.2017 pajisje zyre
    Universiteti "A. Xhuvani", Elbasan (0808) NEPTUN Elbasan 88,970 2017-07-14 2017-07-17 20410110992017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011099 Universiteti Alkesander Xhuvani paisje zyre Urdher nr 141/1 dt 13.07.2017 ft nr 50491648 dt 04.07.2017 fh nr 16 projekt kerkimor shkencor
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 93,930 2017-06-30 2017-07-03 3510112342017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2017 INSTITUTI KONFUCI bl tableta up 11 dt 26.05.2017 fat 178 dt 30.05.2017 seri 49082178 fh 7 dt 30.05.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) N E P T U N Tirane 96,672 2017-05-30 2017-05-31 3310069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 orendi zyre up nr 2 dt 25.05.2017 pv dt 27.05.2017 fat nr 49081152 fh nr 1 dt 27.05.2017
    Qendra Polivalente Poliçan (0232) N E P T U N Skrapar 13,990 2017-04-11 2017-04-13 7321400032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Fatura nr.949 seri 47600949 Urdher-prok nr.19 dt.04.04.2017 Proc-verbal dt.07.04.2017 Qendra Polivalente 2017
    Shtepia e te Moshuarve Shkoder (3333) N E P T U N Shkoder 13,990 2017-03-27 2017-03-28 3510251582017 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE SHKODER, BLERJE MATERIALE, UPROK 11 DT 24.03.2017, PROCES VERBAL FORMAT 5 DT 24.03.2017, FATURE 46154414 DT 24.03.2017, FLETE HYRJE 5 DT 24.03.2017, PROCES VERBAL DOREZIMI DT 274.03.2017
    Shtepia e te Moshuarve Shkoder (3333) N E P T U N Shkoder 14,690 2017-02-16 2017-02-17 2410251582017 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materiale, uerdhe prok 7 dt 16.02.2017, pverbal format 5 dt 16.02.2017, fature 44917302 dt 16.02.2017, fhyrje 3 dt 16.02.2017, pv dorezimi dt 16.02.2016
    Agjensia Telegrafike Shqiptare (3535) N E P T U N Tirane 89,990 2016-12-09 2016-12-09 18510310012016 Shpenz. per rritjen e te tjera AQT 602-A.T.SH. bl aparat smartphon up 28 dt 6.11.2016 pv 7.12.2016 ft 247 dt 7.12.2016 s 42233247 fh 12 dt 7.12.2016
    Aparati i Ministrise se Ekonomise(3535) N E P T U N Tirane 4,690 2016-07-29 2016-07-29 38710040012016 Materiale per funksionimin e pajisjeve te zyres 602-M.ZH.E.T.S modul Tv up nr 5916 dt 20.07.2016 pv dt 20.07.2016 ft nr 95/37552095 fh nr 23
    Shtepia e te Moshuarve Kavaje (3513) N E P T U N Kavaje 13,590 2016-07-12 2016-07-13 6921180102016 Te tjera materiale dhe sherbime speciale AZILI SA LIKUIDOJME TE TJERA MATERIALE UP 39 DT 11.07.2016 FAT 117 DT 12.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) N E P T U N Tirane 472,349 2016-04-19 2016-04-20 7510030162016 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI pagese blerje PC all in one dhe laptop,memo,UP nr.302 dt.04.02.2016,ftese per oferte nr.303prot.dt.04.02.2016,PV hapje,formulari i njoftimit te fituesit nr.339prot.dt.08.02.2016,FT nr.902S/30676901 dt.09.02.2016,FH nr.4 dt.09.02.2016