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
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    •  * 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 PC STORE All 524,838,644.00 757 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
    ISHSH Rajonal Fier (0909) PC STORE Fier 118,800 2017-04-19 2017-04-20 2010131122017 Materiale per funksionimin e pajisjeve speciale I SH SH Fier, blerje tonera, up nr 4 dt 13.04.2017, pv 5 dt 13.04.2017,fat nr P075,seri 47007375 dt 19.04.2017,fh nr 3 dt 19.04.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 77,400 2017-04-14 2017-04-18 6910940162017 Materiale per funksionimin e pajisjeve te zyres AKPT materiale zyre up nr 478/1 dt 05.04.2017 fat nr 47007371 fh nr 26 dt 10.04.2017
    Prokuroria e rrethit Fier (0909) PC STORE Fier 7,200 2017-04-11 2017-04-13 12310280082017 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028008, up 12 dt 13.03.2017,ft per of. dt 14.03.2017, njof.fit. dt 15.03.2017, fat nr seri 47659278 dt 17.03.2017, pv marrje ne dorezim dt 17.03.2017
    INUK (3535) PC STORE Tirane 40,800 2017-04-10 2017-04-11 16410161302017 Shpenzime per mirembajtjen e paisjeve te zyrave IKMT pagese ft miremb tel u prok 03 dt 20.3.17, ftesa 20.3.17, fitues 24.3.17, ft p062 dt 24.3.17, ser 47007362
    Aparati i Ministrise se Ekonomise(3535) PC STORE Tirane 17,880 2017-04-06 2017-04-07 16110040012017 Kancelari 1004001 MZHETTS lik shpenzim kancel ft nr P027 ser 44276446 fh nr 3 dt 03.03.2017 up nr 1884 dt 22.02.2017 fo dt 23.02.2017 f nj fit 1484/1 dt 28.02.2017 pv marrje ne dorz dt 03.03.2017
    Prokuroria e Krimeve te Renda (3535) PC STORE Tirane 12,000 2017-04-05 2017-04-06 6810280312017 Kancelari Prok Krim Renda lik mater ,urdh prokurori 7 dt 23.3.2017,proc verb dt 23.3.2017,fat 981 dt 23.3.2017 seri 47659041,fl hyr nr 31 dt 30.3.2017
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 235,729 2017-03-29 2017-03-30 8310160202017 Sherbime te printimit dhe publikimit 1016020,drej vendore pol tirane pagese ft printim e publ nr p-054 dt 15.3.17 sr 47007354, akt rak 15.3.17, kontr 08/b dt 4.1.17
    Bashkia Sarande (3731) PC STORE Sarande 458,400 2017-03-17 2017-03-20 11721380012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat.nr.8031 dt.08.03.2017 nga bashkia sr
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 10,050 2017-03-17 2017-03-20 3810110512017 Shpenzime per mirembajtjen e paisjeve te zyrave Inst.Nx. qe s'shikojne blerje materiale kompjuteri x shkollen, pv nr dt 03.03.2017, ft nr 675 dt 03.03.2017 seri 47007215, ref nr 0438
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 618,962 2017-03-15 2017-03-16 7410160202017 Sherbime te printimit dhe publikimit 1016020,drej vendore pol tirane pagese ft printim e publ nr p-017 dt 13.2.17 sr 44276436, akt rak 13.2.17, kontr 08/b dt 4.1.17
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 867,600 2017-03-06 2017-03-07 2710100862017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010086 DOGANA KAKAVIE GJ BLERJE PAISJE FAT NR P026 DT 02.03.2017 NR SER 44276445 FH NR 5 DT 02.03.2017 UP NR 3 DT 01.02.2017 FORM NR 6 FTESE OFERTE PV DHE NJOFTIM FITUES
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 199,000 2017-03-06 2017-03-07 4510140442017 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjekesise Ligjore mirmebajtje e pajisjeve kompjuterike kont nr 854 date 08.06.2015 fat nr 4752 date 25.11.2015
    Prokuroria e rrethit Fier (0909) PC STORE Fier 33,600 2017-02-24 2017-02-27 4710280082017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria Fier, rip fotokopje, up nr 2 dt 01.02.2017, ft.per oferte dt 02.02.2017, fat. nr seri 44276430 dt 06.02.2017, fh nr 3 dt 06.02.2017, pv marrje ne dorezim
    Bashkia Peqin (0827) PC STORE Peqin 60,000 2017-02-20 2017-02-21 14821340012017 Materiale per funksionimin e pajisjeve te zyres 2134001 Bashkia Peqin Likujduar Riparim fotokopje, Fature nr.44276428 date 02.02.2017, urdher prokurimi nr.3 date 31.01.2017
    Bashkia Permet (1128) PC STORE Permet 22,000 2017-02-14 2017-02-16 9621350012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET FAT NR 15 NR SER 44276434 DT 09.02.2017 U PROK NR 8 DT 07.02.2017 PROCES VERBAL NR 5 DT 07.02.2017
    Bashkia Fier (0909) PC STORE Fier 3,024,808 2017-02-02 2017-02-03 4821110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 54 3.10.2016,pvrp 31.10.2016,njf 31.10.2016,kont 41/231/2016 14.11.2016,ub akttek pr md 16.11.2016,fd 5861 16.11.2016 42613861,fh 126 16.11.2016
    Gjykata Administrative e Shkalles se Pare Tirane (3535) PC STORE Tirane 117,600 2017-01-26 2017-01-27 1110290482017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tirane lik mirmbajt pajisje kompj up nr 3 dt 12.01.2017 pv nr 5 dt 13.01.2017 akt marrje ne dorz 14.01.2017 ft nr p003 ser 44276422 dt 14.01.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2017-01-18 2017-01-20 1410060472017 Sherbime te tjera AKUK mirmbajtje rrjeti kompjuterik kont vazhdim nr 891 dt 01.04.2016 fat nr 44276401
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 948,000 2016-12-30 2017-01-18 94010120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 Min Kultures bl televizor up. 111 dt. 11.11.2016 fat.42613866 dt. 24.11.2016 fh. 37/1 dt .24.11.2016
    Bashkia Finiq (3704) PC STORE Delvine 2,630,928 2016-12-31 2017-01-17 40323260012016 Shpenz. per rritjen e AQT - paisje kompjuteri lik fatura nr 5061 date 24.08.2016 up nr 126 date 24.08.2016