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 TUNAMAR All 12,299,080.00 52 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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 37,800 2016-12-30 2017-01-23 108210100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173541 dt 7.10.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 218,880 2016-12-30 2017-01-23 108310100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173550 dt 3.11.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 285,000 2016-12-30 2017-01-10 103510100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173541 dt 7.10.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 336,000 2016-12-30 2017-01-10 104710100772016 Sherbime te tjera 602, Drejtoria Pergjithshme e Doganave, lik ft shpenzime te ndryshme up dt 19.5.2016, pv dt 24.6.2016, seri 37173535 dt 27.9.2016pv marrje ne dorzim dt 29.12.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 256,500 2016-12-30 2017-01-10 104110100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sistemi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173545 dt 24.10.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 161,880 2016-12-30 2017-01-10 103610100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173552 dt 11.11.2016aktmarrje ne dorzim dt 10.11.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 51,300 2016-12-30 2017-01-10 1040101007720161 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173567 dt 15.12.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 114,000 2016-12-30 2017-01-10 103710100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173565 dt 16.12.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 462,840 2016-12-30 2017-01-10 103910100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sistemi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173560 dt 9.12.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 39,900 2016-12-30 2017-01-10 103810100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sistemi kontrate ne vazhdim nr 14803 dt 10.6.2016, seri 37173566 dt 16.12.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 104,880 2016-10-20 2016-10-21 76310100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit kv dt 10.6.2016, seri 37173530 dt 12.9.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 47,880 2016-10-18 2016-10-20 74410100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit ,kv dt 10.6.2016, seri 37173529 dt 7.9.2016
    Dogana Pogradec (1529) TUNAMAR Pogradec 456,000 2016-10-14 2016-10-17 10510100832016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010083 DOGANA POGRADEC likujdim pajisje teknike, fat nrs=37173536 dt.15.09.2016, akti i marjes ne dorezim te punimeve dt.15.09.2016, relacion fituesi nga sistemi dt.22.08.2016, up nr.13 dt.29.07.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 409,260 2016-10-13 2016-10-17 73210100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb sist peshimit , up dt 10.5.2016, nj fit dt 7.6.2016, kontr dt 10.6.2016, seri 37173528/512, dt 4.7.2016
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 352,260 2016-05-24 2016-05-24 35410100772016 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 602,Drejtoria Pergjithshme e Doganave,MIRMB UP 1229/1 D 20/1/2016, KONTR 1229/2 D 20/1/2016, FAT 222,223,224 D 8/3/16 S 14097472,73,74
    Dogana Durres (0707) TUNAMAR Durres 468,000 2016-05-11 2016-05-12 4910100812016 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.295 / DOGANA DURRES 1010081 / TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 287,020 2015-12-23 2015-12-28 113510100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE, mirmb, u 30867 d 18/12/15, kon 3956/6 d 24/4/15, fat 181,182 d 10/11/15 s 14097431,432 sit 5/11/15
    Dogana Berat (0202) TUNAMAR Berat 126,000 2015-12-18 2015-12-18 15110100892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dogana Berat 1010089,likujdim fature nr 190.dt.16.12.2015
    Dogana Kukes (1818) TUNAMAR Kukes 150,000 2015-12-16 2015-12-17 19310100932015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010093 Dega Doganes Kukes blerje peshore fat 209 dt 04.12..2015
    Dogana Pogradec (1529) TUNAMAR Pogradec 108,000 2015-12-03 2015-12-03 13410100832015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010083 DOGANA POGRADEC LIK FAT NR.SERI=14097435 DT.23.11.2015