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 R & T All 1,066,776,293.00 91 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
    QFM Teknike Tirane (3535) R & T Tirane 6,492,874 2018-08-02 2018-08-03 14310160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT, -602, Mirembajtje teknike live skanera, UP n 1 dt 2.3.18, shkrese 1/5, 1/6 dt 26.4.18, 3.5.18, Fnjir nr 1/3 dt 6.4.18, Kontrate nr 1/4 dt 10.4.18, ft s 51805114 dt 6.7.18m konfirmim sherbimi 0597 dt 9.7.18
    Presidenca (3535) R & T Tirane 42,000 2018-06-08 2018-06-11 40210010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,shp qeraje program masave 1243 dt 14.5.18, up nr 140/1 dt 14.5.18, pv dt 14.5.18, ft nr 504 dt 18.5.18 s 56767504, pvmd dt187.5.18, vkm nr 358 dt 24.4.13
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 48,813,535 2018-05-30 2018-05-31 8710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , Financim kosto lok dhe tvsh per kontr CWC/W/OP/2016/7 dt 05.07.2017, ft seri 32780393 dt 16.04.2018, sit 3, kerkese per lik dt 29.05.2018
    QFM Teknike Tirane (3535) R & T Tirane 2,499,960 2018-05-04 2018-05-07 7110160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/4 dt 31.8.17, shkrese 3110 dt 30.4.18, ft nr 769 dt 25.4.18, raport 27.4.18, sit 2 dt 25.4.18
    QFM Teknike Tirane (3535) R & T Tirane 5,902,620 2018-05-04 2018-05-07 7010160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/5 dt 31.8.17, shkrese 3111 dt 30.4.18, ft nr 770 dt 25.4.18, raport 27.4.18, sit 2 dt 25.4.18
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 10,578,782 2018-04-03 2018-04-04 4810560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft tvsh seri 36960758 dt 20.12.2017,kontr CWPIV/W/OP/2016/7 dt 05.07.2017, sit nr 2 kerekese per lik dt 27.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) R & T Tirane 13,359,000 2017-12-15 2017-12-27 87910100012017 Te tjera materiale dhe sherbime speciale Min.Fin,Test.depertim.rrjet.informat.e sist.informim.Min.Fin(Aparati Ministris)Fat.376,dt.11.12.17,p.verb.dt.12.12.17,situac.nr.1,nr.18171prot,dt.12.12.17,shkr.nr.18171/1,dt.12.12.17,urdh.nr.1853/8,dt.30.10.17,kont.nr.1853/6,dt.17.10.17,u.p
    QFM Teknike Tirane (3535) R & T Tirane 19,675,440 2017-12-11 2017-12-12 25610160562017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMTeknik, mirembajtje teknike, up 11 dt 1.3.17, njoft.fit. 11/3 dt 6.3.17, kont. 11/4 dt 6.3.17, formulari sig. 0047695 dt 6.3.17, ft 373 dt 1.12.17seri 32780373 situav 1 dt 4.12.17
    QFM Teknike Tirane (3535) R & T Tirane 5,902,620 2017-12-06 2017-12-07 25410160562017 Shpenzime per mirembajtjen e paisjeve te zyrave QFMTeknik, pagese ft live skanera nr 375 dt 1.12.17 sr 32780375,kontr 41/4 dt 31.8.17, shkr nr 4515 dt 5.9.17, nr 41/7 dt 31.8.17, u prok 17.8.17, raport 4.12.17 sit 1 dt 1.12.17
    QFM Teknike Tirane (3535) R & T Tirane 2,499,960 2017-12-06 2017-12-07 25310160562017 Shpenzime per mirembajtjen e paisjeve te zyrave QFMTeknik, pagese ft live skanera nr 374 dt 1.12.17 sr 32780374,kontr 41/5 dt 31.8.17, shkr nr 4515 dt 5.9.17, nr 41/7 dt 31.8.17, u prok 17.8.17, raport 4.12.17 sit 1 dt 1.12.17
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 881,043 2017-11-22 2017-11-23 24310560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft Tvsh, seri 36960753 dt 04.10.2017,kontrate nr CWP IV/W/OP/2016/6 dt 28.02.2017, kerkese per lik dt 20.11.2017
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 13,034,025 2017-11-08 2017-11-09 22310560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per ft seri 36960752 dt 04.10.2017, kerkese per pag dt 03.11.2017, kontr nr CWPIV/W/OP/2016/7 dt 05.07.2017,
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 6,963,204 2017-10-02 2017-10-03 18910560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik tvsh per ft 36961681 dt 13.09.2017, kontrate nr CWP IV/OP/2016/6 dt 28.02.2017
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 19,261,604 2017-08-01 2017-08-02 14610560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH Kont date 5.7.2017 fat nr 631 date 26.7.17 seri 36961631 sit 1 dt 24.7.17
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 8,790,639 2017-07-26 2017-07-27 14310560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH kont date 28.02.2017 fat nr 630 date 13.07.2017 sit nr 2
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 34,260,000 2017-07-12 2017-07-13 31810730012017 Sherbime te tjera 1073001 1073001- KQZ, sherbim implementimi dhe menaxhimi sistemit te vleresimit te fleteve te votimit VNV, kont ne vazhd nr 2189/10 dt 28.4.17, ft nr 628 dt 3.7.17 pv koalud dt 4.7.17
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 30,253,080 2017-06-27 2017-06-28 26510730012017 Sherbime te tjera 1073001 KQZ sherbim per implem e sis te vlersimit te fletve te votimit . vazhdim kont 2189/10 fat 627 dt 20.06.2017 ser 36961627 proc ver kolaud 2189/14 dt 21.06.2017
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 13,093,752 2017-06-09 2017-06-12 10110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH Kont date 28.02.2017 fat nr 625 date 06.06.2017 sr 36961625 sit 1
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 8,089,213 2017-05-29 2017-05-30 9510560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH kont date 28.02.2017 fat nr 368 date 03.03.2017 sr 32780368
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 60,098,736 2017-05-25 2017-05-26 19610730012017 Sherbime te tjera 1073001 KQZ sherbim per implem e sis te vlersimit te fletve te votimit . u.p 29 dt 14.04.2017 kont 2189/10 dt 28.04.2017 p.ver kolaud 2189/13 dt 22.05.2017 fat 620 dt 22.05.2017 ser 36961620