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 ALBITAL - CANON All 88,605,729.00 233 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
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 148,560 2018-05-08 2018-05-09 6510050072018 Materiale per funksionimin e pajisjeve te zyres 1005007 DREJTORIA E BUJQESISE DURRES BLERJE TONERA UP NR 7 DT 16.04.2018 FAT NR 288 DT 02.05.2018
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 6,338,400 2018-04-23 2018-04-24 100110111362018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI F.V.LOTI A FSHT SHKENCAT MODULI DEP.I FIZIKES UP NR.1133/5 DT.21.09.2017 KONTR.NR.29/4 DT.15.01.2018 FAT.NR.T-007 DT.05.04.2018 SERIA 55225857
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 653,334 2018-04-23 2018-04-24 10010111362018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI F.V.LOTI A FSHT MODULI SHKENCAT KOMPJUTERIKE UP NR.1133/5 DT.21.09.2017 KONTR.NR.29/4 DT.15.01.2018 FAT.NR.T-005 DT.26.03.2018 SERIA 55225855
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 86,800 2018-04-18 2018-04-19 33021190012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA RROGOZHINE RIPARIM FOTOKOPJE LIK FAT NR 756 SERI 55225729 DT 05.03.2018 TE PROCES VERBAL EMERGJ DT 12.03.2018
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 15,400 2018-04-17 2018-04-18 6810050682018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068/ FAT D-187 SHP MATERIALE ZYRE MIREMBAJTJE
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 32,000 2018-03-29 2018-03-30 4521070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.S-769 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) ALBITAL - CANON Durres 90,000 2018-03-29 2018-03-30 2910290442018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE UPS URDH DT 23.03.2018 FATURA D-192 DT 27.03.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) ALBITAL - CANON Durres 27,000 2018-03-29 2018-03-30 3110290442018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE UPS URDH DT 23.03.2018 FATURA D-192 DT 27.03.2018
    Biblioteka Durres (0707) ALBITAL - CANON Durres 119,000 2018-03-15 2018-03-16 14210702112018 Sherbime te tjera MIREMBAJTJE FAQE ZYRTARE LIK FAT 118 DT 26.2.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 6,000 2018-03-12 2018-03-13 10110290152018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE ZYRE URDH PROK 12 DT 31.01.2018 FATURA D-136 DT 02.03.2018
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 274,200 2018-03-12 2018-03-13 2810050072018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005007 DREJTORIA E BUJQESISE 0707 BLERJE PAISJE KOMPJUTERIKE LIK FAT NR 55225602 DT 21.02.2018 UP NR 2 DT 15.02.2018
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 2,637,960 2018-03-05 2018-03-06 5310111362018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI BLERJE PAISJE ZYRE KONTR.NR.1133/37 DT.15.11.2017 FAT.NR.T-001 DT.29.12.2017 SERIA 55225851
    Qendra Ekonomike e Arsimit (0707) ALBITAL - CANON Durres 119,544 2018-03-02 2018-03-05 8721070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT S-737 / Q.E.ARSIMIT 2107008 / TDO 0707
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 121,800 2018-01-30 2018-01-31 566 10290152017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT PAJISJE ZYRE URDH PROK 66 DT 14.11.2017 FAT D-1155 DT 27.12.2017
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 36,500 2018-01-30 2018-01-31 571 10290152017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE URDH PROK 70 DT 11.12.2017 FAT S-699 DT 28.12.2017
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 60,000 2017-12-28 2017-12-29 21510100472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT.S-699 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 12,510 2017-12-26 2017-12-29 29810161012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KOMPJ. DHE PRINTERI LIK FAT S-560 DT 19.12.17 UP. 41 DT 18.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 118,800 2017-12-28 2017-12-29 21510050072017 Kancelari 1005007 DREJT BUJQESISE 0707 PAGUAR SHERBIMBLERJE KANCELERI PFAT NR 722 DT 26.12.2017 PROCESVERBAL EMERGJENCE
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 20,000 2017-12-27 2017-12-29 54210160252017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK 149 DT 18.12.2017 FATURA S-688 DT 15.12.2017
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 71,760 2017-12-27 2017-12-29 35010050682017 Kancelari 1005068 1005068/BORDI I KULLIMIT/ FAT1137 KANCELERI