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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "RO -AL" All 90,438,250.00 129 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 (QKB) (3535) "RO -AL" Tirane 682,800 2018-01-30 2018-01-31 268110102782017 Shpenz. per rritjen e AQT - orendi zyre 1010278 QKB 2017 lik bl pajisje zyre up nr 20 dt 20.12.2017 pv dt 20.12.2017 fo dt 20.12.2017 pv marrje dorzim gft nr 62 ser 56390068 fh nr 20 dt 27.12.2017
    Kuvendi Popullor (3535) "RO -AL" Tirane 751,260 2018-01-30 2018-01-31 963110020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi i Shqiperise mobilje zyre up 118 dt 18.12.17 kontr 3145/6 dt 22.12.17 ftes ofert 18.12.17 pv 22.12.17 njf 22.12.2017 ft 61 dt 28.12.17 ser 56390066 fh 58 dt 28.12.2017
    Prefektura e qarkut Gjirokaster (1111) "RO -AL" Gjirokaster 719,880 2017-12-28 2017-12-29 25310160662017 Shpenz. per rritjen e AQT - orendi zyre 1016066 PREFEKTURA, Blerje pajisje zyre, fatura nr. 55, nr.serie 56390061, dt. 22.12.2017. Urdher prokurimi nr. 91, dt.30.10.2017, njoftim kontrate.Flete hyrje nr. 19, dt. 22.12.2017.Kontrate nr. 2659, dt.19.12.2017.
    Prefektura e qarkut Tirane (3535) "RO -AL" Tirane 239,998 2017-12-28 2017-12-29 21210160722017 Shpenz. per rritjen e AQT - orendi zyre 1016072 Prefektura Qarkut Tirane lik ft paisje zyre nr 57 dt 27.12.17 sr 56390063 u prok 26 dt 18.12.17 fitues 22.12.17, ftesa 20.12.17 fh 19 dt 27.12.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "RO -AL" Tirane 76,800 2017-12-27 2017-12-29 31110890012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Komis. te drejt,inf.e mbr.te dhen.pers, LIK BLERJE MOBILJE , UP NR 52 DT 4.12.2017 , FTESE OF NR PV NR PV NR 5 DT 13.12.2017 , FAT NR 51 DT 15.12.2017 , SERI 56390057 FH NR 32 DT 15.12.2017
    ALUIZNI - Drejtoria Berat (0202) "RO -AL" Berat 91,080 2017-12-21 2017-12-28 9610141222017 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1014122, Urdher prokurimi nr 8 date 13.12.2017, procesverbal imarrjes s e materialeve date 20.12.2017 fletehyrje nr 7 fatura nr 53 seri 56390059 date 20.12.2017 blerje mobilje zyre
    ALUIZNI - Drejtoria Berat (0202) "RO -AL" Berat 144,000 2017-12-20 2017-12-27 8310141222017 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1014122 ,Urdher prokurimi nr 4 date 22.11.2017 proces verbali date 04.12.2017 flete hyrje date 04.12.2017 fatura 47 seri 56390053 blrje mobilje per zyrat
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) "RO -AL" Tirane 178,800 2017-12-14 2017-12-18 9910141102017 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana Rurale paisje zyre fat nr 5639000051 fh nr 05 dt 01.11.2017
    Qendra Kombtare e Kinematografise (3535) "RO -AL" Tirane 120,000 2017-11-08 2017-11-09 27710570012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 QKKinematografise Lik bl orendi up 23 dt 03.11.2017 pv 06.11.2017 fat 39286000 nr 834 fh 8 dt 07.11.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "RO -AL" Tirane 874,800 2017-11-02 2017-11-03 25410890012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Komis. te drejt,inf.e mbr.te dhen.pers,LIK BLERJE MOBILJE , UP NR 40 DT 6.10.2017 , F OF NR 1325/6 DT 12.10.2017 , PV NR 5 DT 12.10.2017 , FAT NR 44 DT 13.10.2017 , SERI 39244650 ,FH NR 25 DT 13.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "RO -AL" Tirane 114,000 2017-11-02 2017-11-03 25910890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,LIK UP NR 41 DT 6.10.2017 , FTESE OF NR 1326/1 DT 10.10.2017 , PV NR 1 DT 10.10.2017 , FAT NR 43 DT 12.10.2017 , SERI 39244649
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "RO -AL" Shkoder 868,800 2017-10-30 2017-10-31 27621410102017 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej ekonomike e arsimit up nr 474 dt 03.07.2017,kvo nr 475 dt 03.07.2017,nj 07.08.2017,kon nr 340 dt 29.08.2017,pro ver afa 28.08.2017,fat 39244648 dt 02.10.2017,fh nr 3 dt 02.10.2017,pv marr dor dt 02.10.2017 pv shty dt 28.08.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "RO -AL" Tirane 199,584 2017-10-11 2017-10-12 8610940032017 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana Veri blerje paisje UP nr 13 dt 14.09.2017 fat nr 39244647 dt 25.09.17 fh nr 1 dt 25.09.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "RO -AL" Tirane 33,000 2017-10-11 2017-10-12 8710940032017 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana Veri blerje paisje UP nr 14 dt 27.09.2017 fat nr 39285874 dt 03.10.17 fh nr 2 dt 03.10.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "RO -AL" Tirane 479,999 2017-10-03 2017-10-04 18210100972017 Shpenz. per rritjen e AQT - orendi zyre DPPP- Parave, lik orendi zyre,urdh prok nr 7 dt 11.5.2017,ftese oferte 366/1 dt 11.05.2017,fat 40 dt 04.09.2017 seri 39244646,fl hyr nr 21 dt 4.09.2017
    Shkolla e Magjistratures (3535) "RO -AL" Tirane 51,600 2017-09-20 2017-09-21 26510550012017 Shpenz. per rritjen e AQT - orendi zyre 231-Shkolla Magjistratures.blerje orendi zyre,U-p nr 46 dt 28.08.2017,p.verb form 5 dt 31.8.17, fat nr 603 dt 05.09.2017 seri 39285765,f.hyrje nr 3 dt 5.09.17,p.v.m.d dt 5.09.17( Kthyer memo dt 13.09.17)
    Kuvendi Popullor (3535) "RO -AL" Tirane 33,900 2017-09-12 2017-09-13 57110020012017 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Kuvendi i Shqiperise pages 5% garanci karrige statike shk 1954 dt 7.8.2017
    Shkolla e Magjistratures (3535) "RO -AL" Tirane 51,600 2017-09-12 2017-09-13 25710550012017 Shpenz. per rritjen e AQT - orendi zyre 231-Shkolla Magjistratures.blerje orendi zyre,U-p nr 46 dt 28.08.2017,p.verb form 5 dt 31.8.17, fat nr 603 dt 05.09.2017 seri 39285765,f.hyrje nr 3 dt 5.09.17,p.v.m.d dt 5.09.17
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "RO -AL" Tirane 479,999 2017-09-12 2017-09-13 17310100972017 Shpenz. per rritjen e AQT - orendi zyre DPPP- Parave, lik orendi zyre,urdh prok nr 7 dt 11.5.2017,ftese oferte 366/1 dt 11.05.2017,fat 40 dt 04.09.2017 seri 39244646,fl hyr nr 21 dt 4.09.2017
    Kuvendi Popullor (3535) "RO -AL" Tirane 272,460 2017-09-11 2017-09-12 54710020012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise bl karrike rrotulluese up 57 dt 1.6.2017 ft 35 dt 7.8.2017 ser 39244641 fh 20 dt 7.8.2017 kontr 322/5 dt 23.6.2017 pv 14.6.2017