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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S O N I All 35,116,167.00 209 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 Tirane (3535) O L S O N I Tirane 80,040 2018-08-06 2018-08-08 20510290072018 Libra dhe publikime profesionale 1029007 Gjykata e Apelit 2018 shtypshkrime fat 24.7.18 seri 63493890 uprok10.7.17
    Aparati i Keshillit te Ministrave (3535) O L S O N I Tirane 354,000 2018-08-01 2018-08-02 27110030012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 KM bl kuti ark, up 2314 d 14/5/18, fat 1212 d 22/5/18 s 63493580,fh 3 d 7/6/18
    Prokurori Apeli te Krimeve te Renda Tirane (3535) O L S O N I Tirane 8,440 2018-07-23 2018-07-24 4610280442018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028044 Prok Apelik Kr Renda,lik materiale,urdher Drejtuesi 12.07.2018,fat seri 63493903 dt 12.07.2018,fl hyr nr 10 dt 12.07.2018
    Prokurori Apeli te Krimeve te Renda Tirane (3535) O L S O N I Tirane 9,480 2018-07-23 2018-07-24 4710280442018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028044 Prok Apelik Kr Renda,lik materiale,urdher Drejtuesi 12.07.2018,fat seri 63493904 dt 12.07.2018,fl hyr nr 11 dt 12.07.2018
    Reparti Ushtarak Nr.6016 Tirane (3535) O L S O N I Tirane 315,600 2018-07-16 2018-07-17 4110170842018 Kancelari 1017084, AQFA, kancelari, up 1 dt 8.6.18, ft.oferte 26.6.18, njof.fituesi 3.7.18, ft 1486 dt 9.7.18 seri 63493854, fh 1 dt 9.7.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 528,000 2018-06-20 2018-06-21 41310150012018 Kancelari 1015001 Min per Evropen dhe Punet e Jashtme bl kancelari up 13 dt 11.4.18 f ofert 11.4.18 pv 16.4.18 ft 943 dt 23.4.18 ser 60582811 fh 34 dt 23.4.18
    Drejtoria e Pergjithshme e Permbarimit (3535) O L S O N I Tirane 273,600 2018-06-18 2018-06-19 29610140472018 Materiale per funksionimin e pajisjeve te zyres 1014047 Drejt Pergj Permb, blerje materiale per funksionimin e pajisjeve te zyres kont vazhdim nr 922/20 date 25.05.2018 fat nr 1160 date 28.05.2018 sr 63493528 fh nr 1 date 28.05.2018
    Reparti Special "Renea" Tirane (3535) O L S O N I Tirane 1,800 2018-06-13 2018-06-14 12410160092018 Libra dhe publikime profesionale 1016009 Renea, pagese ft shtypshk nr 469 seri 58422387 dt 27.2.18, pv 27.2.18
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 118,320 2018-06-11 2018-06-12 33610171382018 Shpenzime per prodhim dokumentacioni specifik 1017138 Spitali SUT prodhim dokumentac.specifik, up 64/6 dt 21.3.18, nj.fit. 23.3.18, pv 27.3.18, ft 856 dt 24.4.18 seri 60582724 fh 2 dt 24.4.18
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 81,060 2018-06-11 2018-06-12 33710171382018 Shpenzime per prodhim dokumentacioni specifik 1017138 Spitali SUT prodhim dokumentac.specifik, up 64/6 dt 21.3.18, nj.fit. 23.3.18, pv 27.3.18, ft 857 dt 24.4.18 seri 60582725 fh 3 dt 24.4.18
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 458,220 2018-06-11 2018-06-12 33510171382018 Shpenzime per prodhim dokumentacioni specifik 1017138 Spitali SUT prodhim dokumentac.specifik, up 64/6 dt 21.3.18, nj.fit. 23.3.18, pv 27.3.18, ft 855 dt 24.4.18 seri 60582723 fh 1 dt 24.4.18
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) O L S O N I Tirane 53,400 2018-05-24 2018-05-25 17310100412018 Blerje dokumentacioni 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft blerje dokument up nr 06 dt 15.05.2018, seri 63493563 dt 23.05.2018, fh dt 23.05.2018
    QFM Teknike Tirane (3535) O L S O N I Tirane 802,200 2018-05-23 2018-05-24 7910160562018 Blerje dokumentacioni 1016056, QFMT pagese ft 1073 dt 17.5.18 sr 60582941 fh 05 dt 18.5.18 u prok 10 dt 19.4.18, ftesa 24.4.18, rel 18.5.18
    Garda e Republike Tirane (3535) O L S O N I Tirane 207,000 2018-05-17 2018-05-18 33310160042018 Kancelari 1016004- Garda Republikes, shp. blere dok per vbetingun up nr 202/20 dt 25.04.2018 fo dt 25.04.2018 nj fit 27.04.2018 ft nr 981 ser 60582849 dt 02.05.2018 fh nr 03
    Instituti Studimeve te Transportit Tirane (3535) O L S O N I Tirane 89,520 2018-05-16 2018-05-17 5710060992018 Kancelari Instituti Transportit kancelari fat nr 60582850 fh nr 2 dt 04.05.2018
    Bashkia Tirana (3535) O L S O N I Tirane 120,000 2018-05-07 2018-05-09 145721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim blerje kartolina shk.14783 16.04.18 UB 9548/5 08.03.18 PV 08.03.2018 Fat.58422491 08.03.18 FH 14 08.03.2018
    Avokati i Shtetit (3535) O L S O N I Tirane 142,800 2018-04-23 2018-04-24 10410140582018 Shpenzime per prodhim dokumentacioni specifik Avokatura Shtetit,blerje dosje up nr 3 date 20.03.2018 fat nr 846 date 11.04.2018 fh nr 07 date 11.04.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 102,000 2018-04-20 2018-04-23 27110150012018 Kancelari 1015001Min per Evrop dhe Jashtme,lik kancelari urdh prok nr 13 dt 22.03.2018,proc verb dt 13/1 dt 22.03.2018,fat 698 dt 23.03.2018 seri 60582566,fl hyr nr 21 dt 23.3.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) O L S O N I Tirane 59,920 2018-03-26 2018-03-27 12910051312018 Materiale per funksionimin e pajisjeve te zyres 1005131 1005131-D.SH.P.A. 602-Blerje materiale kancelarie,fat nr 546 dt 15.03.2018,sr 58422464f.hyrje nr 6 dt 15.03.18,u-prok nr 12 dt 6.03.18,p.v.m.d dt 7.03.2018
    Instituti shendetit publik Tirane (3535) O L S O N I Tirane 1,500 2018-03-23 2018-03-26 8310130482018 Sherbime telefonike 1013048 ISHP bl pasqyra financiare fat. 58422475 dt 06.03.20178 fh 12 dt. 06.03.2018