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
    Q.K.P. Azilkerkuesve Babrru (3535) Tech Invest Tirane 28,477 2016-09-28 2016-09-29 24510160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,QKPAzilker, pagese ft gaz i lenget kontr 248/3 dt 14.6.16, up 7.6.16, ftesa 7.6.16, fit 13.6.16, ft nr 256 dt 31.08.16 sr 36645462, fh 4 dt 31.8.16.16
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 35,245 2016-09-27 2016-09-28 28110160262016 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise Ushqime
    Nd-ja Komunale Banesa (3737) Tech Invest Vlore 70,680 2016-09-27 2016-09-27 13921460172016 Karburant dhe vaj VAJ KOMUNALJA 2146017 FAT 268 DT 19.09.2016 F.HYRJE 37 DT 19.09.2016 U.PROK 32 DT 02.09.2016 FTES PER OFERTE
    Gjykata e rrethit Fier (0909) Tech Invest Fier 17,400 2016-09-23 2016-09-26 23010290172016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Fier 1029017 likujdim fature
    Inspektoriati Qendror (3535) Tech Invest Tirane 63,840 2016-09-26 2016-09-26 12310870112016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1087011 Inspektoriati Qendror,lik frigoriferi,urdh prok nr 7/1 dt 08.8.2016,proc verb dt 09.08.2016,fat 239 dt 11.08.2016 seri 36645445,fl hyr nr 4 dt 11.08.2016
    Qendra Sociale Balashe Elbasan (0808) Tech Invest Elbasan 21,629 2016-09-23 2016-09-23 10621090172016 Karburant dhe vaj Qendra Soc Balashe gaz i lengshem,kontrat dt 26.05.2016
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 52,860 2016-09-20 2016-09-22 28010160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat materjale pastrimi fat nr 245 252 1016023
    Reparti Ushtarak Nr.3001 Tirane (3535) Tech Invest Tirane 46,799 2016-09-20 2016-09-20 50310170372016 Karburant dhe vaj Reparti 3001 karburant lubrifikant , up 31/1 dt 19.7.16, ft.of. 19.7.16, nj.fit 31/3 dt 22.7.16, ft 237 dt 8.8.16 s 36645443 ,fh 9 dt 8.8.16
    IPQP Tirane (3535) Tech Invest Tirane 34,843 2016-09-16 2016-09-19 10910160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pages mallra ushqim, kontr 4 dt 22.1.16, ft 257 dt 31.08.16 sr 36645463, fh 11 dt 31.08.16, up 15.1.16, ftesa 18.1.16, fit 21.1.16, akt rak dt 31.8.16
    Administrata Kopshte Cerdhe (0808) Tech Invest Elbasan 63,600 2016-09-14 2016-09-15 67921090082016 Te tjera materiale dhe sherbime speciale QEA qese
    Sp. Kavaje (3513) Tech Invest Kavaje 130,272 2016-09-15 2016-09-15 32110130712016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SA LIKUIDOJME MATERIALE TE TJERA ZYRE E TE PERGJ. UP 32 DT 20.06.2016 FAT 214-216 DT 26.07.2016
    IPQP Tirane (3535) Tech Invest Tirane 147,000 2016-09-14 2016-09-15 10810160052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005, INST PERG QENVE POL, pagese ft miremb automjeti, up 2.8.16, ftesa 2.8.16, fitues 4.8.16 ft 254 dt 25.8.16 seri 36645460, akt konst
    Bashkia Polican (0232) Tech Invest Skrapar 294,720 2016-09-06 2016-09-08 55921400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr. 233,234,235 ( seri 36645439, 36645440, 36645441 ) date 5.8.2016 , bashkia polican
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Tech Invest Tirane 50,160 2016-09-07 2016-09-08 36410930012016 Shpenzime per te tjera materiale dhe sherbime operative MEI pjese kembimi,up nr 34,36 dt 08.06.2016,23.06.2016,pv dt 08.06.2016,23.06.2016,fat nr 201 dt 12.07.2016,seri 36645407,fh nr 1 dt 12.07.2016
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) Tech Invest Tirane 19,680 2016-09-07 2016-09-07 8410251052016 Sherbime te tjera DRQLFPPZVL Tirane, sherbim montim cmontim mobilje dhe kondicioner, up 18 dt 24.6.16,ft of 29.6.16,njof fit 30.6.16,pv 30.6.16, fat 253 dt 24.8.16 ser 36645459
    Shtepia e pleqeve Tirane (3535) Tech Invest Tirane 4,491 2016-09-06 2016-09-07 10810250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese gaz per gatim, gusht 2016, up 1 dt 9.02.2016,pv 5 dt 11.02.2016,kontrate dt 12.02.2016,fat 238 dt 08.08.2016 ser 36645444,fh 83 dt 08.08.2016
    Dogana Fier (0909) Tech Invest Fier 45,599 2016-08-29 2016-08-29 11110100902016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DOGANA FIER
    Reparti i NSH Fier (0909) Tech Invest Fier 227,400 2016-08-26 2016-08-26 14510160192016 Shpenzime per mirembajtjen e objekteve ndertimore 1016019 Komisariati Policise (F.n.sh) Fier mirembajtje
    Reparti Ushtarak Nr.2001 Durres (0707) Tech Invest Durres 78,542 2016-08-24 2016-08-25 51510170312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 185 KO.613/19 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 17,328 2016-08-24 2016-08-25 25810160262016 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise ushqime