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 C.C.S. All 819,651,830.00 154 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 e Publikimeve zyrtare (3535) C.C.S. Tirane 190,332 2018-01-30 2018-01-31 257110140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pt,1014045 Qendra Botimeve Zyrtare,lik ft mirmb print kontr ne vazhd nr 44/7 dt 20.04.2017, seri 5114332081 dt 28.12.2017, pv dt 28.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) C.C.S. Tirane 1,668,000 2018-01-30 2018-01-31 3581110061602017 Shpenzime per te tjera materiale dhe sherbime operative AKPT mirmbajtje suport server desktop kont nr 1283/13 dt 29.12.2017 fat nr 51143386 dt 29.12.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 236,000 2018-01-25 2018-01-26 710280012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001,Prok Pergjithsh,lik miermb sherb mujor vazhd kontr 937/1 dt 21.3.2016,fat 51143367 dt 22.12.2017
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 34,146,672 2017-12-29 2018-01-26 58110240012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1024001,K.L.SH.231-Informatizimi i sistemit te Auditimit te KLSH,.Kontrt nr 613/9, 21.07.17,Mirt. Kryem, 3833/1 ,12.7.17,U-P 12, 27.3.17,Autoriz 26.5.17nj.fit 03.05.17,fat nr 51143317,14.12.17,rapt .perfd 28.12.17,f.h. nr 46 ,28.12.17,p.v.
    Autoriteti Rrugor Shqiptar (3535) C.C.S. Tirane 67,500 2017-12-29 2018-01-19 149210060542017 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shkresa Nr. 10495/2 DT. 07.12.2016 Urdher prokurimi Nr 10495/1 DT. 22.12.2016 Fat Nr. 30618 DT 23.12.16 Proces - Verbal dt .20.12.2016 FH NR 26 23.12.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-12-27 2017-12-29 30910280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51143348 dt 20.12.2017
    Agjencia e Zhvillimit te Territorit C.C.S. Tirane 5,416,146 2017-12-22 2017-12-29 19910870282017 Shpenz. per rritjen e AQT - fakse AZHT blerje software kont nr 2529/8 prot date 31.10.2017 fat nr 511143206 fh 7 date 20.11.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 280,742 2017-12-20 2017-12-26 24710140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft mirmb print kontr ne vazhd nr 44/7 dt 20.04.2017, seri 51143320 dt 14.12.2017, pv dt 13.12.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-12-18 2017-12-20 29110280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51143150 dt 9.11.2017
    Kuvendi Popullor (3535) C.C.S. Tirane 711,174 2017-12-11 2017-12-12 86410020012017 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Kuvendi i Shqiperise pages 5%garanci kontr 31/10 dt 14.10.2016 raport 2908 dt 17.11.2017 shk 2908/1 dt 7.12.2017 informac 2951/1 dt 24.11.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-11-06 2017-11-07 24610280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51142992 dt 6.10.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 94,257 2017-10-13 2017-10-16 15410140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft sherb mirmbajtje printeri kontrate ne vazhdim nr 44/7 dt 20.04.2017, seri 51142871 dt 14.09.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-10-05 2017-10-06 22210280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51142680 dt 015.08.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-10-05 2017-10-06 22310280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51142872 dt 04.09.2017
    Bashkia Shijak (0707) C.C.S. Durres 33,000 2017-09-19 2017-09-20 43221080012017 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 855 DT 26.5.2017 U PROK 30. DT 5.4.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 298,378 2017-09-19 2017-09-20 14110140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare, lik ft mirmb printeri kontrate ne vazhdim nr 44/7 dt 20.04.2017, seri 51142871 dt 14.09.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-09-08 2017-09-11 20310280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51142530 dt 11.07.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-07-11 2017-07-12 16010280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 44464924 dt 12.06.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 305,906 2017-07-11 2017-07-12 9610140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare mirembajtje printeri digital, up 6/1 dt 10.3.17, nj.fit. 10.4.17, kont. 44/7 dt 20.4.17, ft 44464963 dt 21.6.17, pv 21.6.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 9,751,104 2017-07-07 2017-07-10 12410161102017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110, sherb ceshtj brend e ankesat , lik ft mjete e paisje teknike (blerje progr analiz )vkm 701 dt 22.10.14, udhezim 499 dt 1.10.15, urdher 293/3 dt 12.7.16, ft 44464917dt 8.6.17, fh 04 dt 08.6.17 skrese pro nr 921 dt 6.6.17,