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 TRINITY TRADE COMPANY All 108,101,115.00 67 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 rrethit Elbasan (0808) TRINITY TRADE COMPANY Elbasan 499,200 2017-12-28 2017-12-29 39610290162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029016 Gjykata Elbasan dere dedekt metal UP 3/144 09.11.2017 raport permbl 3/157 30.11.2017 vend 3/158 30.11.2017 kontr 3/160 19.12.2017 seri 44691193 fh 25 26.12.2017
    Prokuroria e rrethit Elbasan (0808) TRINITY TRADE COMPANY Elbasan 10,000 2017-12-22 2017-12-29 36810280072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria furnizim materiale up nr 30 dt 21.12.2017 fat nr 130 seri 44691194 pv mod 5 fh nr 29 dt 21.12.2017
    Reparti Ushtarak Nr.2001 Durres (0707) TRINITY TRADE COMPANY Durres 556,560 2017-12-07 2017-12-11 91110170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT.44691188 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Special "Renea" Tirane (3535) TRINITY TRADE COMPANY Tirane 20,080 2017-12-06 2017-12-07 39210160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik ft paisje zhytje nr 117 dt 15.9.17 sr 44691180 fh 25 dt 15.9.17, kontr 560/8 dt 17.8.17, u prok 7.12.16, fit 20.2.17
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 52,286 2017-11-22 2017-11-23 55210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike URDHER NR 509 DT 10.11.2017 , V KPP NR 712 DT 30.10.2017
    Reparti Ushtarak Nr.2001 Durres (0707) TRINITY TRADE COMPANY Durres 3,672,000 2017-11-13 2017-11-14 83710170312017 Pajisje, materiale dhe sherbime ushtarake LIK MAT.PER FLOTEN FAT.121 KO.2166/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) TRINITY TRADE COMPANY Durres 14,515,512 2017-11-07 2017-11-08 83010170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT.119 MATER.PER FLOTEN KO.2166/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 475,000 2017-11-01 2017-11-03 59021470012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Divjake 2147001 per sa lik blerje pajisje dhe materiale per kopshtin me dreke,fat.nr.106 dt.07.05.2017 seri 44691167,f.h.nr.42,43,44 dt.07.05.2017,ur.prok.nr.53 dt.07.02.2017,kontr.nr.1846 dt.19.04.2017
    Bashkia Erseke (1514) TRINITY TRADE COMPANY Kolonje 1,018,080 2017-10-11 2017-10-12 70321200012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2120001 bashkiaa kolonje shpenz per rritjen e AQT-orendi dhe pajisje mence,lik i fat nr 116 dt 11.09.2017,fh nr 74,75,76,77,78 dt 11.09.2017,up nr 18 dt 20.07.2017,kontrate nr 14 dt 17.08.2017,procesverbal dt 11.09.2017
    Bashkia Kruje (0716) TRINITY TRADE COMPANY Kruje 2,967,120 2017-10-03 2017-10-06 194321230012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2123001 BASHKIA KRUJE sa lik blerje pajisjeelektrike mobilim sipas kontrates nr 4511 dt 17.7.2017.njof fit dt6.7.17.urdh prok nr 425 dt 15.5.17 fat nr 44691177dt 7.8.2017 flete hyrje nr 66 dt 7.8.2017 dhe akt marrje dorzim dt 7.8.2017
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 15,390 2017-09-26 2017-09-27 43810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 384 DT 18.07.2017 , V KPP NR 501 DT 6.07.2017
    Reparti Special "Renea" Tirane (3535) TRINITY TRADE COMPANY Tirane 3,500,000 2017-09-22 2017-09-25 30510160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik pagese ft paisje zhytje kontr 560/8 dt 17.8.17, ft nr 117 dt 15.9.17 sr 44691180, fh 25 dt 15.9.17, u prok 7.12.16, fitues 20.2.17,shkrese 560/9 dt 22.8.17
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 475,000 2017-08-29 2017-08-31 45321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per sa lik blerje pajisje dhe materiale per kopshtin me dreke,fat.nr.106 dt.02.05.2017 seri 44691167,f.h.nr.42,43,44 dt.07.05.2017,ur.prok.nr.53 dt.07.02.2017,kontr.nr.1846 dt.19.04.2017
    Universiteti "A. Xhuvani", Elbasan (0808) TRINITY TRADE COMPANY Elbasan 10,422,000 2017-07-28 2017-07-31 22110110992017 Shpenz. per rritjen e AQT - orendi zyre 1011099 Universiteti Alkesander Xhuvani paisje dhe materiale laboratorike Up nr 41 dt 16.12.2016 Pv dt 20.03.2017 vendim nr 1 dt 12.04.2017 kontrate dt 27.04.2017 ft nr 44691174
    Reparti Special "Renea" Tirane (3535) TRINITY TRADE COMPANY Tirane 946,560 2017-06-05 2017-06-06 16510160092017 Sherbime te tjera RENEA,lik ft bombola zhytje nr 108 dt 3.6.17 sr 44691169, fh 12 dt 3.6.17, u prok 6 dt 29.5.17, ftesa 1.6.17raport 1.6.17pvmd 3.6.17
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 46,565 2017-05-10 2017-05-11 22610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr99vendim nr131 dt 15.03.2017
    Bashkia Tirana (3535) TRINITY TRADE COMPANY Tirane 1,399,920 2017-05-02 2017-05-10 91421010012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje aparate fotografike Up 30065 dt 07.10.16 Pv 03.11.2016 Shkresa 1452 dt 13.01.17 Kont 30065/10 dt 02.12.16 fat 09097195 dt 09.12.16 Fh 151 dt 09.12.2016
    Universiteti Politeknik (3535) TRINITY TRADE COMPANY Tirane 1,749,600 2017-05-02 2017-05-04 53510110402017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti politeknik pajisje uprok 21/1 dat 2.12.17 njoft fit 25.1.17 kont 21/30 dat 10.2.17 fat 102 dat 27.3.17 seri 44691163 f hyrje 27.3.17
    Universiteti Politeknik (3535) TRINITY TRADE COMPANY Tirane 4,975,279 2017-04-20 2017-04-21 47210110402017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti politeknik pajisje u prok 2.12.16 njoftim fituesi 19.1.17 kont nr 21/29 dat 10.2.2017 fat nr 101 dat 21.3.2017 seri 44691162 f hyrje 21.3.2017 nr 4
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 5,122,020 2017-04-11 2017-04-13 20510100772017 Te tjera materiale dhe sherbime speciale DPDoganave, blerje plumbce kont.vazhdim 26997 dt.17.11.2016 ft.95 dt.24.02.2017 serial 44691156 pcv marrje dorezim 27.02.2017 shkrese 5679 dt.06.03.2017 fh 8 dt.27.02.2017