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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    •  * 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
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 58,740 2016-08-10 2016-08-11 12110940052016 Shpenz. per rritjen e AQT - paisje kompjuteri 1094005 ALUIZNI PAISJE INFORMATIKE
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 326,400 2016-08-10 2016-08-11 7710940082016 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI LEZHE LIK FAT NR 3575 DT 26.07.2016
    Bashkia Sarande (3731) PC STORE Sarande 93,600 2016-08-10 2016-08-10 45321380012016 Sherbime te printimit dhe publikimit sherbime sistemi kompjueteri nga bashkia
    Nd-ja Tregut Lire (3535) PC STORE Tirane 4,301,220 2016-08-05 2016-08-08 52621010492016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101049 DPTTV Lik bl pajisje kompjuteri up 6221/1 dt 16.06.2016 njfit 6221/1 dt 07.07.2016 pv 6221/5 dt 07.07.2016 fat 38518070 nr 3570 fh 24 dt 18.07.2016 kontr 6221/7 dt 12.07.2016
    ALUIZNI- Drejtoria Tirane-Jug (3535) PC STORE Tirane 358,200 2016-08-05 2016-08-05 1810940382016 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana Jug blerje kompjutera up 03 11.07.2016 fat 38518063 fh 3 14.07.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) PC STORE Tirane 2,130,792 2016-08-04 2016-08-04 57210170512016 Materiale per funksionimin e pajisjeve te zyres Reparti 4001 materiale miremb.paisje. up 618 dt 6.4.16, nj,fit. 4.5.16,urdher lidhje zbatim kont. 846 dt 4.5.16, kont. 3350/1 dt 10.6.16, ft 3567 dt 15.7.16 seri 38518067 fh 6,6/1,6/2 dt 18.7.16
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 96,000 2016-08-02 2016-08-03 26910100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D.R.T Tatimpaguesve te Medhenj, mirmb, up 5 d 26/1/2016, njapp 3/2/16, fat 3579 d 28/7/16 s 38518079
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PC STORE Tirane 442,800 2016-08-03 2016-08-03 9710100972016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPP Parave , lik ft bl mat zyre up dt 10.6.2016, pv dt 16.6.2016, seri 38518056 dt 11.7.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 636,960 2016-07-22 2016-07-26 10710290012016 Shpenz. per rritjen e AQT - fotokopje ZABGJ Lik mirmb. shpenz rritje AAM up nr 14 dt 23.05.2016 pv dt 13.07.2016 kont nr 14/9 dt 08.07.2016 ft nr 3558/38518058
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 7,000 2016-07-21 2016-07-22 77 10290452016 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATE ADMINISTRATIVE,BLERJE DRUM PER PRINTER, FAT NR.3600,NR.SER. 37398500,DT. 13.07.2016.FLETE HYRJE NR. 12,DT. 13.07.2016.PROCES VERBAL I RASTEVE TE EMERGJENCES.
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 92,399 2016-07-20 2016-07-22 10821018152016 Sherbime telefonike 2101815 Agjensia e Parqeve dhe rekreacionit Lik instalim internet up 767/2 dt 26.05.2016 njfit 27.05.2016 fo 767/3 dt 26.05.2016 kontr 767/4 dt 01.06.2016 fat 36657316
    Bashkia Permet (1128) PC STORE Permet 570,000 2016-07-20 2016-07-20 48121350012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BLERJE PAISJE ZYRASH 1350011 B.PERMET
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 1,489,740 2016-07-19 2016-07-19 23210290422016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjyk.Shk.Pare.Kr Renda shpenz rritje AAm pajisje kompjuter up nr 83 dt 06.05.2016 fo d 18.05.2016 pv vlersim 10.06.2016 nj fit dt 20.06.2016 kont dt 27.06.2016 ft nr 2849/36657349 fh nr 18
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 543,419 2016-07-15 2016-07-18 21910160202016 Sherbime te printimit dhe publikimit 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 3552 dt 05.07.16, sr 38518052
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 1,023,840 2016-07-14 2016-07-15 7810290432016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043 Gjyk.Ad.Apelit shpenzim per rritjen e AAM pajisje kompj up 14 dt 23.05.2016 kontr nr 236 pv kolaud 13.07.2016 ft nr 3559/38518059 ur 238 dt 13.07.2016
    Bashkia Kukes (1818) PC STORE Kukes 117,600 2016-07-12 2016-07-13 47921250012016 Shpenz. per rritjen e AQT - fotokopje bl fotokopje ft 1147seri 32696747dt 27.05.2016 bashkia kukes
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 651,480 2016-07-11 2016-07-13 28510140012016 Shpenz. per rritjen e AQT - paisje kompjuteri MIn Drejtesise blerje kompjutera. UP dt.03.05.16;VleresimAPP dt.04.05.16;Fat.1127 dt.06.05.16 (32696727);FH 43 dt.06.05.16
    Aparati i Ministrise se Mbrojtjes (3535) PC STORE Tirane 376,800 2016-07-08 2016-07-12 47510170012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min. e Mbrojtjes, shpenz. mirem. pais. zyre, UP.530 DT.29.03.2016, for. njof. fit.2639/1 dt.20.04.2016, umm 725 dt.20.04.2016, shk.kon.2639/2 dt.25.04.2016, kon. 2639/3 dt.11.05.2016, ft. 2833 dt.27.06.2016, seri 36657333
    Universiteti Politeknik (3535) PC STORE Tirane 23,970 2016-07-08 2016-07-11 92710110402016 Sherbime te tjera Universiteti politeknik sh up 21.3.16 fo 29.3.16 ft 27.5.16
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 33,497 2016-07-08 2016-07-11 9610110512016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.nx qe s'shikojne bl mater kompj up 17 dt 31.5.2016 pv 31.5.2016 ft 2860 dt 1.6.2016 s 36657360 fh 15 dt 1.6.2016