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 O L O M B O All 415,942,897.00 389 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
    Bashkia Permet (1128) COLOMBO Permet 222,000 2017-09-28 2017-09-29 80421350012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BOJERA PRINTERI FAT NR 9274 NR SER 51259274 DT 28.08.2017 FITUESI DT 24.08.2017H NR 79,79/1 DT 28.08.2017 U PROK NR 21 DT 08.08.2017 NJOFTIM
    Bashkia Vlore (3737) C O L O M B O Vlore 2,366,470 2017-09-28 2017-09-29 84421460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi i kushtevete banimit komuniteti rom dhe egjiptian bashkia 2146001 kont 5828 dt 04.07.2017 u.prok 91 dt 11.05.2017 fat 26 dt 18.09.2017 situacion 2
    Drejtoria Vendore e Policise Elbasan (0808) COLOMBO Elbasan 45,600 2017-09-26 2017-09-27 30610160262017 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria Policise bojra kompj. Up.977-b dt.13.9.2017,pv.15.9.2017;fat,nr.9251 dt.18.9.2017 seri 51259281;fh.nr.29 dt.18.9.2017
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 42,120 2017-09-22 2017-09-25 21210280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb zyre,proces verb 15.5.2017,formul nr 4 dt 15.5.2017,fat 980 dt 15.5.2017 seri 45265980
    Biblioteka kombetare (3535) COLOMBO Tirane 54,000 2017-09-22 2017-09-25 23010120252017 Kancelari 1012025 Bibliot Kombete blerje boje print dhe fotoko, u.prok 43 dt 11.9.17 list oferta 13.9.17 njof fit 13.9.17 fat 9250 15.9.17 ser 51259280 f.hyr 37 dt 15.9.17
    Gjykata e Apelit Shkoder (3333) COLOMBO Shkoder 99,600 2017-09-15 2017-09-18 17610290062017 Kancelari Gjykata e Apelit Shkoder Blerje Tonora Up nr 35 dt 11.09.2017,pv nr 5 dt 11.09.2017,fat nr 51259278 dt 11.09.2017.fh nr 08 dt 11.09.2017,pv 11.09.2017
    Bashkia Bajram Curri (1836) COLOMBO Tropoje 45,600 2017-09-07 2017-09-08 57321450012017 Kancelari BAshkia Tropoje likujdim blerej bojra per BAshkine Tropoje up nr 99 date 17.08.2017 app dt 29.08.2017 ft nr 1746 date 29.08.2017 seri 51259396 fh nr 80 date 29.08.2017
    Agjensia Kombetare e Bregdetit (3535) C O L O M B O Tirane 4,272,604 2017-09-06 2017-09-07 9710041952017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1004195 AKB ndertimi i kullave vrojtuese kontr nr 390/1 dt 6.7.17, up nr 25.4.17, nj fit 260/11 dt 1.6.17, sit punimesh nr 34 dt 28.8.17, fat nr 43858033 dt 16.8.17
    Nd-ja Tregut Lire (3535) COLOMBO Tirane 1,000,000 2017-08-30 2017-08-31 23521010492017 Materiale per funksionimin e pajisjeve te zyres 2101049 DPTTV 2017 Bl materiale kontr vazhd 1255/13 dt 28.04.2017 fat 974 dt 10.05.2017 fh 11 dt 10.05.2017
    Oficina elektromjekesore Tirane (3535) COLOMBO Tirane 354,000 2017-08-28 2017-08-29 9910130572017 Kancelari 1013057 QKTB tonera up. 154 dt. 22.08.2018 fat. 51259271 dt. 22.08.2017 fh. 8 dt. 22.08.201
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 3,693,507 2017-08-25 2017-08-28 20910111362017 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE NDERTIMORE KONTR.NR.434/1 DT.21.03.2017 UP NR.56 DT.21.08.2017 FAT. NR.24 DT.07.08.2017 SERIA 43858032
    Agjensia e Parqeve dhe Rekreacionit (3535) COLOMBO Tirane 957,600 2017-08-18 2017-08-21 19421018152017 Kancelari 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik kancelari up 974/5 dt 30.05.2017 pv 08.06.2017 kontr 974/9 dt 12.06.2017 fat 51259268 nr 9268 fh 23-29 dt 26.07.2017
    Bashkia Kruje (0716) COLOMBO Kruje 390,000 2017-08-03 2017-08-04 155621230012017 Kancelari 2123001 SA KTHYER NGA BASHKIA KRUJE BLERJE BOJE PER PRINTERAT EBASHKISE KRUJE UP NR 346 DT 07.04.2017 FTESE PER OFERTE DT 07.04.2017 ONTRATA NRN 3033 PROT DT 11.05.2017 AKT MARRJE NE DOR DT 15.05.2017 LIK I FAT NR 981 FH DT 39
    Bashkia Vlore (3737) C O L O M B O Vlore 4,685,652 2017-08-03 2017-08-04 71121460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi i kushtevete banimit komuniteti rom dhe egjiptian bashkia 2146001 kont 5828 dt 04.07.2017 u.prok 91 dt 11.05.2017 fat 21 dt 02.08.2017 sit 1
    Spitali Vlore (3737) C O L O M B O Vlore 1,557,766 2017-08-01 2017-08-02 39910130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTE NDDERTIMORE , PJ=AJISJE HOTELERIE KONTR. NR. 829, DT 20.02.2017, UP NR. 351, DT 23.01.2017, FAT NR. 20, DT 01.08.2017, SERIA 43858028
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) COLOMBO Tirane 475,200 2017-07-24 2017-07-25 18610111532017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Stud. Albanologj shp miremb paisje zyrash up 282 dt 4.7.2017 vend anullim 18.7.2017 pv f6 dt 19.7.2017 ft 9264 dt 19.7.2017 ser 51259264
    Nd-ja Tregut Lire (3535) COLOMBO Tirane 444,000 2017-07-21 2017-07-24 20921010492017 Materiale per funksionimin e pajisjeve te zyres 2101049 DPTTV 2017 Bl materiale per funks e pajisjeve te zyres kontr vazhd 1255/13 dt 28.04.2017 fat 974 dt 10.05.2017 fh 11 dt 10.05.2017
    Bashkia Lac (2019) COLOMBO Laç 1,111,590 2017-07-14 2017-07-19 104721260012017 Kancelari BASHKIA KURBIN PAGUAR SHPENZIME PER BLERJE KANCELARI KONTRATE NR 1632 DT 28.03.2017 FT NR 968 DT 25.04.2017 SERIALI 45265968
    Nd-ja Tregut Lire (3535) COLOMBO Tirane 1,000,000 2017-07-14 2017-07-17 19321010492017 Materiale per funksionimin e pajisjeve te zyres 2101049 DPTTV 2017 Bl materiale kontr vazhd 1255/13 dt 28.04.2017 fat 974 dt 10.05.2017 fh 11 dt 10.05.2017
    Aparati Ministrise se Punes (3535) COLOMBO Tirane 4,036,800 2017-07-06 2017-07-13 38910250012017 Materiale per funksionimin e pajisjeve te zyres Blerje tonera fa.7,dt 01.02.2017,fh.4,dt.01.02.2017,kontr.nr.288/1,dt.27.01.207aut lidh kont nr.40/10 dt17.01.2017.Up.40,dt.11.11.2016Fnjf.dt.11.01.2017Form ofert dt 09.12.2016