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
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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 ERALD All 595,300,231.00 106 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 336,000 2017-07-27 2017-07-28 16310111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 491 dt 23.06.2017 seri 31080043 fh 23 dt 23.06.2017 pv 23.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 1,512,960 2017-07-26 2017-07-27 115910111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 487 dt 22.06.2017 seri 31080039 fh 19 dt 22.06.2017 pv 22.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 1,340,400 2017-07-26 2017-07-27 16010111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 488 dt 22.06.2017 seri 31080040 fh 20 dt 22.06.2017 pv 22.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 3,302,160 2017-07-26 2017-07-27 15610111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 484 dt 20.06.2017 seri 31080037 fh 3 dt 20.06.2017 pv 20.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 1,533,600 2017-07-26 2017-07-27 15710111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 485 dt 20.06.2017 seri 31080037 fh 4dt 20.06.2017 pv 20.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 3,490,800 2017-07-26 2017-07-27 15810111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 486 dt 22.06.2017 seri 31080038 fh 18 dt 22.06.2017 pv 22.06.2017
    Komisioni i Prokurimit Publik (3535) ERALD Tirane 69,396 2017-07-21 2017-07-24 26210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, kthim tr ekonomike urdh i brenshem nr 154 dt 19.04.2017 , v kpp nr 199 dt 7.04.2017
    Komisioni i Prokurimit Publik (3535) ERALD Tirane 69,396 2017-06-09 2017-06-12 26210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nR 154 DT 19.04.2017 , V KPP NR 199 DT 7.04.2017
    Shkolla Luigj Gurakuqi (3535) ERALD Tirane 119,000 2017-04-18 2017-04-19 1121018142017 Shpenzime per te tjera materiale dhe sherbime operative 21010814 Shkolla Luigj Gurakuqi 2017 Bl tabela shkrimi up 3 dt 31.03.2017 pv 04.04.2017 fat 310800082 nr 430 fh 3 dt 04.04.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 12,068,800 2016-12-29 2016-12-30 74010110012016 Shpenz. per rritjen e AQT - orendi zyre MAS, blerje paisje mobilerie Apararti, U.Prok MB nr 28 dt 15/09/2016, Formul njoftim fitusi MB nr 28/4 dt 27/10/2016, kontratat nr 10916/1 dt 09/11/2016, P.Verbal grupi punes dt 23/12/2016, Fat nr 353,355 date 12/12/2016, seri 31080105, 107
    Laboratori i barnave (3535) ERALD Tirane 2,689,272 2016-12-29 2016-12-30 27110130562016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013056 AKBPM up.28 dt. 25.09.2016 kontr. 8271/3 dt. dt.30.11.2016 fat. 31080104 dt. 13.12.2016 fh. 38 dt. 13.12.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ERALD Tirane 4,133,760 2016-12-20 2016-12-21 22610250982016 Shpenz. per rritjen e AQT - orendi zyre Administrata qendrore e ISHP-se, pagese bl orendi zyre,autorizim lidhje kont 28/5 dt 1.11.2016,up 28 dt 15.9.2016,njof fit 28/4 dt 27.10.2016,kontrat 2415 dt 10.11.2016,fat nr 337,338,339 dt 2.12.2016 ser 31080189,190,191,fh 16 dt 2.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERALD Tirane 1,722,960 2016-12-19 2016-12-20 83310120012016 Shpenz. per rritjen e AQT - orendi zyre 1012001 Min Kultures ORENDI VAZHDIM KONTRATE 5426 DT. 04.11.2016 FAT.31080199 DT. 09.12.2016 FH. 43 DT. 13.1.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERALD Tirane 6,017,760 2016-12-19 2016-12-20 83110120012016 Shpenz. per rritjen e AQT - orendi zyre 1012001 Min Kultures ORENDI AUTORIZIM mb 28/5 DT. 01.11.2016 KONTRATE 5426 DT. 04.11.2016 FAT. 31080200 DT. 04.12.2016 FH. 40 DT. 13.12.2016 PVMD 5426/2 DT. 13.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) ERALD Tirane 10,118,160 2016-12-19 2016-12-20 12710131192016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013119 QKUM orendi autorizim lidhje kontr. 234 dt. 17.12.2015 kontr. 241 dt. 22.12.2016 fat. 31080195 dtr. 06.12.2016 fh. 13 dt. 06.12.2016 pvmd 06.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERALD Tirane 4,107,552 2016-12-19 2016-12-20 83210120012016 Shpenz. per rritjen e AQT - orendi zyre 1012001 Min Kultures ORENDI VAZHDIM KONTRATE 5426 DT. 04.11.2016 FAT. 31080198 DT. 09.12.2016 FH. 42 DT. 13.12.2016
    Aparati Ministrise se Punes (3535) ERALD Tirane 2,361,840 2016-12-14 2016-12-16 67510250012016 Shpenz. per rritjen e AQT - orendi zyre mmsr,blerje mobilje pajisje zyre Autoriz per lidhjet kontr,nga MB 56/5,dt.17.12.2015,up 56 dt,29.10.2015,njf 16.12.2015,fat.1167,1168,1169 dt.31.12.2015,fh.2,3,4 dt,31.12.2015,kont.6513/2,dt.30.12.2015
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ERALD Tirane 1,500,360 2016-12-06 2016-12-09 2510870232016 Shpenz. per rritjen e AQT - orendi zyre Agjencia per zhvillimin Rajonal pajisje aut per lidhje kont dat 1.11.16 kont nr 155 dat 15.11.16 fat 327 dat 23.11.16 fh 23.11.16
    Administrata Qendrore SHKP (3535) ERALD Tirane 1,136,208 2016-11-30 2016-12-01 27810250852016 Shpenz. per rritjen e AQT - orendi zyre 1025085 SHKP, pagese bl pajisje zyre,up 3407 dt 7.11.16,shtese kontrate 3407/2 dt 7.11.16,fat 330 dt 24.11.16 ser 31080182,fh 10 dt 24.11.2016,pvmd 24.11.2016
    Teatri Kombetar i Komedise (3535) ERALD Tirane 2,400,000 2016-11-25 2016-11-30 16110120902016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012090 Teatri K.Spahivogli lik ft rikonstr teatri eksp u prok 422/2 dt 19.10.16, kontr 422/7 dt 14.11.16, fitues 422/6 dt 11.11.16, vleres 422/4 dt 21.10.16, ft 326 dt 21.11.16 sr 31080178,