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 Tech Invest All 62,320,710.00 741 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
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 39,248 2017-04-13 2017-04-14 8110130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik fat ushqime vazhdim kontr.34/1 dt.01.02.2017 permb fat.13.04.2017 permb fh.13.04.2017
    Reparti i NSH Fier (0909) Tech Invest Fier 113,400 2017-04-12 2017-04-13 6210160192017 Pjese kembimi, goma dhe bateri 1016019 Rep.NSH.Fier pjese kembimi UP.4dt.27.3.2017,FO27.3.2017 VP.30.3.2017 fat.504 seri 46280563 dt.4.4.2017,FH.6dt.4.4.2017
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 53,568 2017-04-05 2017-04-11 13421020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr21878.dt.15.02.2016,ur.prok.nr 11.dt.04.02.2016,fature nr 465.dt.28.02.2017 blerje gaz i lengshem
    Spitali Korce (1515) Tech Invest Korçe 523,020 2017-04-10 2017-04-11 17910130192017 Pjese kembimi, goma dhe bateri 1013019 DR.E SHERBIMIT SPITALOR KORCE GOMA PER AUTOMJETE UR.PROKURIMI NR.7 DHE FTESA PER OFERTE DT.07.03.2017 FAT.493 DT.28.03.2017 F.H.9 DT.28.03.2017 UR.BLERJA 30292
    Drejtoria Vendore e Policise Vlore (3737) Tech Invest Vlore 191,760 2017-04-10 2017-04-11 9310160222017 Pjese kembimi, goma dhe bateri BLERJE GOMA UP NR 2427 DT 15.03.17 FAT NR 481 FH NR 09 DT 21.03.17 PV NR 02 DT 21.03.17 PV 03 DT 21.03.17 DREJTORIA E POLICISE 1016022
    Universiteti Bujqesor (3535) Tech Invest Tirane 642,000 2017-04-05 2017-04-06 12110110412017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES bl fare up 10 dt. 10.03.2017 fat. 46280533 dt. 17.03.2017 fh. 7 dt. 17.03.2017
    Reparti i NSH Fier (0909) Tech Invest Fier 87,840 2017-04-04 2017-04-05 5410160192017 Karburant dhe vaj 1016019 Rep.NSH.Fier karburant UP.3dt.16.3.2017,FO16.3.2017 VP.20.3.2017 fat.487 seri 46280545 dt.27.3.2017,FH.3dt.27.3.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 167,400 2017-03-30 2017-03-31 2210120172017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore blerje herbicidi nga zyra butrint ,lik fat nr 476 dt 16.03.2017,up nr 7 dt 10.03.2017
    Maternitet Nr.2T. (3535) Tech Invest Tirane 32,213 2017-03-29 2017-03-30 13710130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat.46280528 dt.07.03.2017 fh.32 dt.07.03.2017
    Aparati Qendror INSTAT (3535) Tech Invest Tirane 21,000 2017-03-23 2017-03-24 17210500012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050001- lik pompe uji,urdh prok nr 5 dt 6.2.2017,proc verb dt 8.2.2017,fat 447 dt 15.2.2017 seri 46280505,fl hyr nr 3 dt 15.2.2017
    Komisariati i Policise Sarande (3731) Tech Invest Sarande 57,360 2017-03-21 2017-03-23 5510160522017 Pjese kembimi, goma dhe bateri lik nga rendi sr fat nr 463 dat 27.02.2017 fl hyrja nr 4 dat 23.02.2017 u prok 5 dat 20.02.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Tech Invest Tirane 17,760 2017-03-21 2017-03-23 5410630012017 Shpenzime per te tjera materiale dhe sherbime operative 1063001 K L D shpenz materiale e sherbime up nr 5 date 10.02.2017 pv date 15.02.2017 fat nr 449 date 15.02.2017 fh nr 3 date 15.02.2017
    Universiteti Politeknik (3535) Tech Invest Tirane 82,200 2017-03-17 2017-03-20 22810110402017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Universiteti politeknik etiketa uprok 27.2.2017 ftes of 28.2.2017 fat 9.3.2017 fhyrje 9.3.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) Tech Invest Tirane 60,540 2017-03-15 2017-03-17 2410250392017 Shpenzime te tjera transporti 1025039 DREPP 4, lik pjese kembimi per makine,sherb kontrolli, up 3 dt 16.2.17,ft of 17.2.17,vl perf 17.2.17,pv 144 dt 20.02.2017,njof fit 20.2.17,fat 460 dt 27.2.2017 ser 46280518,fh 2 dt 27.2.17
    Bashkia Berat (0202) Tech Invest Berat 38,400 2017-03-07 2017-03-10 13921020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat likujdim urdher prokurimi 155 dt 09.12.2016 proces verbali15.12.2016 fatura 382 dt 15.12.2016 flete hyrja 112 dt 15.12.2016 orendi zyre
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 32,160 2017-03-09 2017-03-10 5510160262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Policisemateriale elektrike up.111-b dt.13.2.2017;pv.1 15.2.2017,fat.453 dt.17.2.2017 seri 46280511 fh.nr.6 dt 17.2.2017
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 33,120 2017-03-09 2017-03-10 5410160262017 Kancelari 1016026 Drejtoria Policise Kanceleri Up.106-b dt.6.2.2017 ,Pv.nr.1 dt.10.2.2017,fat.nr 446 dt 13.2.2017 seri 46280504 ,fh.nr.5 dt 13.2.2016
    Maternitet Nr.2T. (3535) Tech Invest Tirane 37,070 2017-03-09 2017-03-10 10010130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 43397100 dt. 07.02.2017 fh. 22 dt. 07.02.2017
    Instituti i Monumenteve te Kultures (3535) Tech Invest Tirane 103,668 2017-03-07 2017-03-08 4710120602017 Shpenzime per mirembajtjen e objekteve ndertimore Inst. Monum. Kultures rip dhe pjes kembimi sistem i ngrohjes U.P nr 58 dt 13.01.2017 ftes ofert 58/1 dt 13.01.2017 P.V 58/2 dt 16.01.2017 fat nr 425 dt 18.01.2017 ser 43397082 flet hyr nr 1 dt 18.01.2017 p.v marjes ne dorzim 58/3 dt 18.1.17
    Teatri Kombetar (3535) Tech Invest Tirane 27,360 2017-03-07 2017-03-08 4210120222017 Te tjera transferime korrente Teatri Kombetar,lik shp materiale per projektin Equus UP nr 24dt 21.02.2017 ftes ofert 21.02.2017 vertetim fit, fat nr 464 dt 27.02.2017 ser 46280522 flet hyr nr 13dt 27.02.2017