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 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
    Qendra Kombëtare e Biznesit (3535) PC STORE Tirane 2,920,680 2016-12-30 2017-01-16 16010041962016 Shpenz. per rritjen e te tjera AQT 1004196 QKB istalim kamera sigurie up nr 26 dt 09.08.2016 nj fit 26/25 dt 01.11.2016 kontrat nr 9775/5 dt 09.12.2016 pv dt 13.12.2016 ft nr 6598 ser 44276098 fh nr 22 dt 29.12.2016
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 117,000 2016-12-29 2017-01-10 14210940032016 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana 1 mirmbajtje bjekte ndertimore pv nr 5 dt 21.12.2016 fat nr 6591 pv 21.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PC STORE Tirane 315,153 2016-12-30 2017-01-10 16110030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/8 DT 28.12.2016 FAT 6909 DT 29.12.2016 SERI 44276409 FH 63 DT 29.12.2016
    ALUIZNI-Tirana (3) PC STORE Tirane 119,160 2016-12-30 2017-01-10 9710940282016 Sherbime te tjera Aluizni Tirana 3 riparim fotokopje up. 20 dt. 30.11.2016 fat. 42613874 dt. 30.11.2016 pvmd 30.11.2016
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 8,243,532 2016-12-30 2017-01-09 37410280012016 Shpenz. per rritjen e AQT - paisje kompjuteri Prokuroria Pergjithshme,lik paisje kompiuter,urdh prok nr 98/1 dt 28.10.2016,njoft fit 21.12.2016,kontr 3665/9 dt 23.12.2016,fat 6595 dt 27.12.2016 seri 44276095,fl hyr nr 20 dt 27.12.2016
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 3,310,440 2016-12-30 2017-01-09 37810280012016 Shpenz. per rritjen e AQT - paisje kompjuteri Prokuroria Pergjithshme,lik printer skaner,,urdh prok nr 98/1 dt 28.10.2016,njoft fit 27.12.2016,kontr 3761/2 dt 28.12.2016,fat 6597 dt 28.12.2016 seri 44276097,fl hyr nr 21 dt 28.12.2016
    Tirana Parking (3535) PC STORE Tirane 294,283 2016-12-30 2017-01-06 11421018162016 Materiale per funksionimin e pajisjeve te zyres 2101816 Tirana Parking Lik materiale per funks e zyres up 1773 dt 06.12.2016 fo 06.12.2016 kontr 1792/2 dt 29.12.2016 fat 44276411 nr 6911 fh 44 dt 29.12.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PC STORE Tirane 814,800 2016-12-30 2017-01-06 2211011142016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI EKONOMIK MIREMBAJTJE NJ. ZB. KONTRATE 3233/5 DT 25.09.2016 KONTRATE 2516/24 DT 28.09.2016 FAT 5299 DT 30.11.2016 SERI 41812599
    Bashkia Lac (2019) PC STORE Laç 735,870 2016-12-29 2016-12-30 212421260012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KURBIN LIKUIDIM FT 6557 DT 15.12.2016 URDHER PROKURIMI NR 221/2 DT 12.12.2016 BLERJE KOMPJUTER PRINTER FOTOKOPJE SKANER ME NGJYRA PROFESIONAL PER URBANISTIKEN
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 1,318,800 2016-12-29 2016-12-30 71910180012016 Shpenz. per rritjen e AQT - paisje kompjuteri SHISH bl printera kompj. nj pagese 206/55 dt 27.12.2016
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 88,800 2016-12-29 2016-12-30 72110180012016 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH shp miremb paisje zyre urdh248/1 dt 20.12.2016 njf 23.12.2016 ft 44276100 dt 27.12.2016 pv md 27.12.2016 fh 16 dt 27.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 59,400 2016-12-29 2016-12-30 32710890012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bl mater ndry. up 49 dt 20.12.16 njf 23.12.16 ft 6590 dt 23.12.16 ser 44276090 fh 13 dt 23.12.16
    Akademia e Arteve (3535) PC STORE Tirane 3,932,100 2016-12-30 2016-12-30 25310110472016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI I ARTEVE tbl mjete audivizive up 5 dt 20.09.2016 kontrate 2072 dt 16.12.2016 fat 6556 dt 15.12.2016 seri 44276056 fh 9 dt 15.12.2016
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 268,320 2016-12-29 2016-12-30 14310940032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 1 mirmbajtje paisje elektronike kont va nr 7797 dt 01.12.2016 fat 44276402 sit nr 2 27.12.2016
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 457,014 2016-12-29 2016-12-30 34210111362016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI CNGURTESIM 466 5 PERQIN GARANCI UP 44 DT 21.11.2013,PROCESVERBAL I MARRJES NE DOREZIM DT 16.12.2016
    Drejtoria e shendetit publik Sarande (3731) PC STORE Sarande 498,000 2016-12-29 2016-12-29 13710130432016 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE ELEKTRONIKE DSHP FAT NR 6562 DAT 15.12.2016 URDHER PROK NR 23 DAT 17.11.2016 PROCES-VERBALI N NR 6 DAT 17.11.2016
    Bashkia Shkoder (3333) PC STORE Shkoder 4,576,302 2016-12-29 2016-12-29 171121410012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER BLERE PAISJE TIK KONTR. DT. 12.12.2016 FAT. 44276086 DT. 22.12.2016
    Federata Te Tjera (3333) PC STORE Shkoder 79,992 2016-12-28 2016-12-29 13221410282016 Shpenz. per rritjen e AQT - paisje kompjuteri 2141028 KLUBISHUMESPORTESH SHKODER,BLERJE PC DESKTOP+PC MONITOR+PAISJE PRINTER, AUTORIZIM NR 16197+KONTRATE NR 253 DT 12.12.2016, FORMULARI I KON NEN NR 254 DT 12.12.2016, FAT 44276083+FLET HYRJE NR 2 +PROC VERBAL DT 22.12.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-12-29 2016-12-29 51410060472016 Sherbime te tjera DPUK mirmbajtje rrjeti kont va nr 891 dt 01.04.2016 fat nr 5880 dt 30.11.2016 ser 41812880
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 43,560 2016-12-28 2016-12-29 44510100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 600, D.R.T Tatimpaguesve te Medhenj, mirembajtje paisje zyre kont.4 dt.19.09.16 ft.44276072