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 EURO INFORM All 34,254,050.00 102 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
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 77,625 2017-12-20 2017-12-26 13210112052017 Shpenzime per mirembajtjen e paisjeve te zyrave A.SH.SPORTEVE mirembajtj. kompj up nr 13 dt 18.12.17, pv form 5 dt 19.12.17, ft nr 458 dt 19.12.17
    Bashkia Korce (1515) EURO INFORM Korçe 10,080 2017-12-19 2017-12-20 116221220012017. Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) BLERJE PRINTERI U.P NR.97 DT. 14.11.2017, FTESE PER OFERTE DT 14.11.2017, PROCES VERBAL DT 16.11.2017, FAT.NR.423 DT 17.11.2017, F.H NR.87 DT 17.11.2017 UB 32091 DT 19.12.2017
    Universiteti Korce (1515) EURO INFORM Korçe 2,471,880 2017-12-12 2017-12-13 28710110462017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE PAJISJE KOMPIUTERI.E AUDIOVIZUALE ; U.P.NR.102 DT.30.6.17;F.NJ.FITUESI DT.16.11.2017;FAT.NR.434 DT.30.11.17;F.H NR.44 DT.6.12.17;U.BL.31859;RAP.PERMB.MIRATIM DT.16.11.2017;KONTRATE DT.23.11.17
    Instituti i Monumenteve te Kultures (3535) EURO INFORM Tirane 71,880 2017-12-12 2017-12-13 23110120602017 Shpenzime per mirembajtjen e paisjeve te zyrave Inst. Monum. Kultures bl pjes kemb mirmb komp, u.prok 1888 dt 8.11.17 ft ofert 1888/1 8.11.17 p.ver fit 1888/2 10.11.17 fat 413 dt 13.11.17 ser 48663387 f.hyr 19 dt 13.11.17 p.ver 1888/3 dt 13.11.17
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) EURO INFORM Korçe 698,880 2017-12-05 2017-12-06 10510870242017 Shpenz. per rritjen e AQT - paisje kompjuteri AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) PAJISJE KOMPJUTERI U.P NR.10 DT 16.10.2017, PROCES VERBAL FTESE DHE FITUESI, ANULLIM DT 30.10.2017, 09.11.2017, FORMULAR NR.6 DT 21.11.2017, FAT.NR.429 DT 21.11.2017, F.H NR.10 DT 21.11.17
    Bashkia Divjake (0922) EURO INFORM Lushnje 190,000 2017-11-24 2017-11-30 67521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.u.prok.nr.294 dt.04.08.2017 bl.pajisje kompj.print.,fotok. , fat. nr.48663119 dt.16.08.2017, fh nr.86 dt.16.08.2017
    Bashkia Divjake (0922) EURO INFORM Lushnje 61,940 2017-11-24 2017-11-30 67321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.u.prok.nr.355 dt.20.10..2017 bl.pajisje kompj.print.,fotok. , fat. nr.48663363 dt.25.10.2017, fh nr.131 dt.25.10.2017
    Bashkia Korce (1515) EURO INFORM Korçe 82,680 2017-11-21 2017-11-22 108421220012017 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BLERJE KOMPJUTERI U.P NR.89 DT 01.11.2017, FTESE PER OFERTE DT 01.11.2017, P.V DT 03.11.2017, FORM.NJOFTIM FITUESI DT 06/07/08.11.2017, FAT.NR.409 DT 09.11.2017, F.H NR.83 DT 09.11.2017 UB 31782 DT 21.11.2017
    Dogana Vlore (3737) EURO INFORM Vlore 707,520 2017-11-08 2017-11-09 16310100872017 Shpenz. per rritjen e AQT - paisje kompjuteri paisje informatike dogana 1010087 fat 359 dt 12.10.2017 u.prok 28 dt 29.10.2017 ftes per oferte
    Njesia e Administrimit te Banesave Sociale (1515) EURO INFORM Korçe 41,880 2017-11-06 2017-11-07 4821220212017 Shpenz. per rritjen e AQT - paisje kompjuteri 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAJISJE KOMPJUTERI URDHER PROKURIMI NR. 73 FTESE PER OFERTE DATE.19.09.2017 PROCESVERBALI DT 21 09.2017 FAT NR.335 DT.22.09.2017 URDHER BLERJE NR.31511
    Dogana Gjirokaster (1111) EURO INFORM Gjirokaster 415,200 2017-10-25 2017-10-26 12010100862017 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086 DOGANA KAKAVIE GJ ,paisje kompjuterike, up nr 23 dt 18.09.2017, formulari nr 6 dt 13.10.2017, fh nr 29 dt 16.10.2017, fatura nr 365 seria 48663248, dt 16.10.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) EURO INFORM Tirane 815,520 2017-10-13 2017-10-16 8610940382017 Shpenz. per rritjen e AQT - fotokopje Aluizni Tirana Jug paisje elektronike pv nr 6 dt 06.10.2017 rap permbledhes fat tat 48663235 fh nr 3 dt 10.10.2017
    Bashkia Divjake (0922) EURO INFORM Lushnje 190,000 2017-09-27 2017-09-29 52021470012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per likujd.u.prok.nr.294 dt.04.08.2017 bl.pajisje kompj.print.,fotok. , fat. nr.48663119 dt.16.08.2017, fh nr.86 dt.16.08.2017
    Bashkia Tirana (3535) EURO INFORM Tirane 718,440 2017-07-14 2017-07-20 172021010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pajisje zyrash UP 21 dt 02.05.2017 Urdher 715/1 dt 09.01.2017 Pv 12992 dt 04.05.2017 Njof 12992/2 dt 09.05.2017 Shkres 22267 dt 06.06.17 fat 48663023 dt 17.05.17 Fh 28 dt 17.05.17 pv 17.05.2017
    Gjykata e Apelit te Krimeve Tirane (3535) EURO INFORM Tirane 551,640 2017-07-11 2017-07-13 13210290102017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 GJYK.AP.KR E RENDA 2017 bl komp dhe printera up nr 15 dt 29.06.2017 fop dt 29.06.2017 nj fit 04.07.2017 ft nr 248 ser 48663080 dt 04.07.2017 fh nr 6 dt 04.07.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) EURO INFORM Tirane 238,440 2017-07-10 2017-07-11 7210251512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk mesme elektrike pagese riparim pajisje kompjuterike,up 10 dt 30.5.17, ft ofert 44 dt 31.05.2017, njof fit 08.06.2017, fat 237 dt 27.06.2017 ser 48663069
    Drejtoria Qendrore Rezervave (3535) EURO INFORM Tirane 441,240 2017-07-07 2017-07-10 10910160912017 Shpenz. per rritjen e AQT - paisje kompjuteri 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft223 dt 15.6.17 sr 48663055, fh 1 dt 15.6.17 kontr 674/2 dt 15.6.17, u prok 11 dt 1.6.17, fitues 15.6.17,
    Sp. Mat (0625) EURO INFORM Mat 383,520 2017-06-20 2017-06-23 12910130782017 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Mat (1013078) Lik. Shpenz. per Blerje Kompjuteri.Fat.Tat.Nr.183Q Dt.12.05.2017 Urdh. Prok. Nr.17 Dt.03.05.2017 Vlers. perf. sist. Miratim kerk. per invest. Nr.5979/1 Prot. Dt.22.12.2016.
    Spitali Lezhe (2020) EURO INFORM Lezhe 185,544 2017-06-08 2017-06-09 25910130212017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.179 DT.11.05.2017,FHYRJE NR.71 DT.11.05.2017,URDH PROK NR.51 DT.02.05.2017,PR VERB DT.02.05.2017,NJOFTIM FITUESI,FTESE PER OFERTE ,KONTR.51/1 DT.11.05.2017 BLERJE KOMPJUTERA
    Gjykata e Apelit Tirane (3535) EURO INFORM Tirane 20,000 2017-05-31 2017-06-01 15010290072017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjykata e Apeli Tirane 2017 lik BL PAJISJE ZYRE FT NR 14 SER 48663005 likujdim i mbetur DT 05.05.2017 UP NR 44 DT 25.04.2017 FO DT 25.04.2017 PV DT 28.04.2017 AKT MARRJE NE DORZIM 05.05.2017