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 ALBAMEDIA All 30,914,399.00 140 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
    Arkivi Qendror i Filmit (3535) ALBAMEDIA Tirane 29,310 2017-11-10 2017-11-13 9310120152017 Materiale per funksionimin e pajisjeve te zyres 1012015 Arkivi Filmit rip print bl mat zyre, urdh prok 8 dt 8.11.17 p.ver 8 dt 8.11.17 fat 3646 8.11.17 ser 54633646 flet hyr 3 dt 9.11.17
    Qarku Shkoder (3333) ALBAMEDIA Shkoder 270,000 2017-10-25 2017-10-26 24220330012017 Materiale per funksionimin e pajisjeve te zyres kESHILLI I QARKUT sHKODER SHP PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE UP NR 31 DT 19.09.2017,FTESE OFERTE DT 19.09.2017,NJOF FITUESI DT 26.09.2017,FAT NR 51911717 DT 28.09.2017,FH NR 9 DT 28.09.2017,PV 28.09.2017
    Dega e Kujdesit Paresor Lushnje (0922) ALBAMEDIA Lushnje 100,000 2017-10-17 2017-10-24 10210130122017 Kancelari 1013012 D.SH.P LU.Per sa lik. Blerje kancelarie per vitin 2017 sipas Urdh.Prok.nr.20, dt.28.09.2017 fat nr. 1721 seri 51911721 dt.10.10.2017, FH nr.7, dt.10.10.2017
    Drejtoria Vendore e Policise Tirane (3535) ALBAMEDIA Tirane 300,000 2017-10-10 2017-10-11 32810160202017 Te tjera materiale dhe sherbime speciale 1016020,drej vendore pol tirane pagese ft mater plo shkencore nr 3357 dt 18.8.17 sr 46923357, fh 29 dt 18.8.17, u prok 2127 dt 31.7.17, ftesa 31.7.17, pv 7.8.17 pv 8.8.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ALBAMEDIA Tirane 71,000 2017-10-04 2017-10-06 6510141062017 Kancelari 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje kancelari, up nr 77/1 dt 10.07.2017, procesv dt 10.07.2017, seri 46923675 dt 10.07.2017, fh dt 10.07.2017
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ALBAMEDIA Tirane 58,000 2017-09-28 2017-09-29 6210141062017 Kancelari 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje leter, up nr 78/1 dt 10.07.2017, procesv dt 10.07.2017, seri 46923674 dt 10.07.2017, fh dt 10.07.2017
    Aparati i Akademise (3535) ALBAMEDIA Tirane 839,400 2017-07-26 2017-07-27 26410220012017 Shpenz. per rritjen e AQT - fotokopje 231-Akademia Shkencave, blerje pajisje elektronike,u-p nr 35 dt 27.03.17,ft.oft dt 30.03.17;20.04.17,p.verb anullim tenderi dt 08.05.2017,p.v.form 6 dt 30.05.17,fat nr 1952 dt 02.06.2017seri 46321952 ,f.hyrje nr 23 dt 05.06.17
    Bashkia Fushe-Arrez (3330) ALBAMEDIA Puke 943,240 2017-07-25 2017-07-26 13821550012017 Shpenz. per rritjen e AQT - paisje kompjuteri kodi 2155001 bashkia fushe arrez blerje kompjutra dhe printera up 214 dt 15.06.2017 kont.1453 prot dt 16.06.2017 fatta sh nr.2239 dt 20.07.2017
    Bashkia Corovode (0232) ALBAMEDIA Skrapar 42,000 2017-07-07 2017-07-10 72321390012017 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature 2470 seri 45352470 dt 15.02.2017 Urdher Blerje 6646 Urdh prokurimi 14 dt 15.02.2017 Materiale tonera Bashkia SKRAPAR
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALBAMEDIA Kruje 106,800 2017-06-14 2017-06-15 8210051122017 Materiale per funksionimin e pajisjeve te zyres 1005112 QTTB F KRUJE SA LIK fat nr 46923663 dt 1.6.2017 sipas urdh prok nr 53 dt 29.5.2017 dhe foferte nr 488 dt 29.5.17 njof fit dt 29.5.17 dhe flete hyrje nr 19 dt 1.6.17
    Reparti i NSH Tirane (3535) ALBAMEDIA Tirane 39,500 2017-05-23 2017-05-24 12510160122017 Materiale per funksionimin e pajisjeve te zyres Reparti NSH Tirane,pagese ft ripprimteri e fotok uprok 1060 dt 18.5.17, pv 18.5.17, fit 18.5.17, ft 3659 dt 19.5.17 ser 46923659
    Reparti i NSH Tirane (3535) ALBAMEDIA Tirane 59,599 2017-05-19 2017-05-22 12410160122017 Kancelari Reparti NSH Tirane,pagese ft boje printeri nr 3657 dt 16.5.17 sr 46923657, u prok 1005 dt 9.5.17, pv 15.5.17, fituesi
    Drejtoria Vendore e Policise Tirane (3535) ALBAMEDIA Tirane 360,000 2017-05-19 2017-05-22 15110160202017 Te tjera materiale dhe sherbime speciale 1016020,drej vendore pol tirane pagese ft mater per sherb spec nr 3198 dt 27.4.17 sr 46923198, fh 18 dt 27.4.17, u prok 993 dt 13.4.17, ftesa 13.4.17, pv 19.4.16, pv 21.4.17,
    Aparati i Akademise (3535) ALBAMEDIA Tirane 39,000 2017-05-16 2017-05-17 15510220012017 Kancelari 602-Akademia Shkencave blerje kaseta u-p nr 40 dt 4.4.2017,form nr 5 pv dt 4.4.2017 fat nr 3188 dt 7.4.2017,seri 46923188 , fh nr 8 dt 18.4.2017
    Bashkia Kruje (0716) ALBAMEDIA Kruje 78,260 2017-04-24 2017-04-25 85621230012017 Kancelari 2123001 BASHKIA KRUJE SA LIK BLERJEBOJE PRINTERI SIPAS URDH PROK NR 278 DT 21.03.2017 PROC VERB 21.03.2017 AKT MARR DORZ DT 21.3.2017 DHE FAT 45352929 DT 21.03.2017 DHE FH NR 20 DT 21.03.2017
    Nd-ja Punetore Nr.1 (3535) ALBAMEDIA Tirane 471,600 2017-04-19 2017-04-20 2921011462017 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik boje prinetri up 295/1 dt 01.02.2017 pv 20.02.2017 fat 45352487 nr 2478 fh 1 dt 20.02.2017
    Ndermarrja Rruga (0707) ALBAMEDIA Durres 90,000 2017-04-13 2017-04-14 10221070142017 Kancelari 2107014 NDERM RRUGA 0707 BLERJE BOJE PER PRINTER E FOTOKOPJE URDH PROK 31 DT 08.03.2017 FATURA 2903 DT 13.03.2017
    Dega e Kujdesit Paresor Lushnje (0922) ALBAMEDIA Lushnje 39,000 2017-04-11 2017-04-13 3710130122017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P LU.Per sa lik. Blerje bojra printeri sipasPO Nr.6 dt.27.03.2017 fat seri 46923169 dt.30.03.2017, fh dt.30.03.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ALBAMEDIA Tirane 101,880 2017-04-10 2017-04-11 7710111532017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Stud. Albanologj.shp miremb paisje up 153 dt 31.3.2017 pv 31.3.2017 ft 3168 dt 31.3.2017 ser 46923165
    Drejtoria Vendore e Policise Tirane (3535) ALBAMEDIA Tirane 93,790 2017-03-29 2017-03-30 8510160202017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020,drej vendore pol tirane pagese ft mater tjera u prok 28.2.17, ftesa 28.2.17, pvk 1.3.17 ft 2690 dt 6.3.17 sr 45353690 fh 10 dt 6.3.17