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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 27,036,314.00 126 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
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 213,600 2018-07-20 2018-07-23 104010110402018 Shpenzime per mirembajtjen e paisjeve te zyrave UPT, sherbim fotokopje printera up nr 17 dt 06.03.2018 fat nr 57754628 dt 09.07.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) XPERT SYSTEMS Sarande 958,800 2018-06-12 2018-06-14 5010120172018 Shpenzime per prodhim dokumentacioni specifik lik fat nr 170 dt 24.05.2018, up nr 20 dt 30.04.2018 nga zyra butrint
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 787,200 2018-06-13 2018-06-14 41010160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004- Garda Republikes, shpenzim mirmbajtje pajisjeve te kazermave minikontrat nr 2088/7 dt 23.05.2018 up nr 2088 dt 30.03.2018 KVO 30.03.2018 nj fit dt 03.05.2018 ft nmr 171 ser 57754621 dt 29.05.2018 pv dsitucion nr 1 dt 28.05.2018
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 282,000 2018-06-07 2018-06-08 16010100402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejtoria Rajonale Tatimore, lik ft shp mirmb up nr 17 dt 18.04.2018, njoft fit dt 30.04.2018, kontr dt 02.05.2018, seri 57754622 dt 29.05.2018
    Administrata Kopshte Cerdhe (3535) XPERT SYSTEMS Tirane 46,800 2018-05-23 2018-05-24 25121010542018 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik nderim Drum up 210 dt 27.02.2018 pv 01.03.2018 njfit 12.03.2018 kontr 260/31 dt 23.03.2018 fat 57754610 nr 160 dt 16.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 51,600 2018-05-08 2018-05-09 29810100392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010039 Drejt e Pergj.e Tatimeve, lik ft rip fotokopje , up nr 3480 dt 19.02.2018, njoft fit dt 22.02.2018, kontr nr 3480/2 dtn 02.03.2018, seri 57754614 dt 26.04.2018, sit pv dt 26.04.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) XPERT SYSTEMS Tirane 384,000 2018-04-16 2018-04-17 17310110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, Blerje dhe Instalim Aparate Telefonike, U.Prok nr 6 dt 12/03/2018,Ftese per oferte dt 13/03/2018,P.Verbal klasifikimi fitusi dt 13/03/2018, Fat nr 156 dt 16/03/2018 seri 57754606,Fl hyrja 18 dt 16/03/18
    Teatri Operas dhe Baletit (3535) XPERT SYSTEMS Tirane 7,800 2018-02-28 2018-03-01 3510120242018 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB 2018. riparim komp, p.verbal nr 4 dt 8.2.18 fat 152 dt 9.2.18 ser 57754602
    Instituti shendetit publik Tirane (3535) XPERT SYSTEMS Tirane 68,400 2018-01-30 2018-01-31 451110130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP, PT Lik pjesor 30% sipas kushteve te vendosur ft oferte, UPn 19 dt 22.5.17, ft oferte dt 8.6.17, Njfit nr 8.6.17, ft 116 dt 9.6.17 s38579366 pv md dt 19.6.17 70% lik ne USH n200 dt 20.7.17
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 18,000 2017-12-22 2017-12-29 22010130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb printeri vazhdim kontr. 2901/5 dt. 17.05.2017 fat. 38579394 dt. 12.12.2017
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 120,000 2017-12-26 2017-12-29 179310110402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik, shp mirembajtje kompjutera UP n 123 dt 26.10.17 ft oferete dt 30.10.17, shp fit dt 30.10.17 ft s 57754601 dt 15.12.17 pv marrje ne dorezim dt 15.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 755,520 2017-12-21 2017-12-28 120110170512017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 Reparti usharak 4001, shpenz.funks.paisje zyre up 1931 dt 25.10.17, njof.fit. 6869/1 dt 15.11.17, kont, 8715/1 dt 6.12.17, ft 148 dt 14.12.17 seri 38579398, fh 8 dt 14.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 316,800 2017-12-21 2017-12-28 120010170512017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 Reparti usharak 4001, shpenz.funks.paisje zyre up 1931 dt 25.10.17, njof.fit. 6869/1 dt 15.11.17, kont, 8715/1 dt 6.12.17, ft 14.12.17 seri 38579397, fh 8 dt 14.12.17
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,200,000 2017-12-21 2017-12-27 89210160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 garda e republikes shp mirembajtje kontrate ne vazhdim 40 dt 23.11.2017 fat 143 dt 11.12.2017 seri 38579393 pv 11.12.2017 sit 2 dt 11.12.2017
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 372,000 2017-12-21 2017-12-27 89410160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 1016004, garda e republikes shp mirembajtje kontrate ne vazhdim 39 dt 11.10.2017 fat 140 dt 7.12.2017 seri 38579390 pv 7.12.2017
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 900,000 2017-12-20 2017-12-27 86010160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004, garda e republikes shp. mirembajtje kontrate 39 dt 11.10.2017 up 1578 dt 5.09.2017 nj 1578/5 dt .2.10.2017 fat 136 dt 21.11.2017 seri 38579386
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 24,000 2017-12-19 2017-12-26 50710130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Mirembajtje dhe riparim centrali rrjeti telefonik upgrade fatura numer 139 date 01.12.2017 seria 38579389 kontrata 89/4 date 27.07.2017 siguracion kontrate 0050594 date 27.07.2017 autorizim per lidhje kontrate 89/3 date 22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 24,000 2017-12-19 2017-12-26 50810130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Mirembajtje dhe riparim centrali rrjeti telefonik upgrade fatura numer 145 date 13.12.2017 seria 38579389 kontrata 89/4 date 27.07.2017 siguracion kontrate 0050594 date 27.07.2017 autorizim per lidhje kontrate 89/3 date 22
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 56,400 2017-12-18 2017-12-20 35710100402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJ TAT TIRANE mirembajtje printer kont.03.04.2017 fat 141 dt 11.12.2017 serial 38579391
    Qendra Kombëtare e Biznesit (QKB) (3535) XPERT SYSTEMS Tirane 62,400 2017-12-13 2017-12-14 24210102782017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010278 QKB 2017 lik mirmbajtje pajisje zyre kontrat nr 1469/10 dt 16.03.2017 mig te dhena AKn 3 dt 06.11.2017 ft nr 142 ser 38579392 dt 11.12.2017 pv dt 11.12.2017