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 HORIZON All 29,990,597.00 55 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 Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-03-24 2017-03-27 43100041962017 Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 40 ser 39243157 dt 06.03.2017 pv nr 3593 dt 09.03.2017
    Qendra Kombëtare e Biznesit (3535) H O R I Z O N Tirane 810,500 2017-02-16 2017-02-17 25100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB likujdim mirembajtje e sistemit elektronik, janar 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 18 dt 06.02.2017 ser 39243135,pv 2001 dt 9.2.17
    Komisioni i Prokurimit Publik (3535) H O R I Z O N Tirane 367,500 2017-02-09 2017-02-10 7910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operato,urdh 626dt 21.11.2016,vendim 850dt 09.11.2016
    Qendra Kombëtare e Biznesit (3535) HORIZON Tirane 810,500 2016-12-12 2016-12-13 13810041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi kontrate ne vazhdim nr 6923/1 dt 08.09.2016 ft nr 166 ser 39243088 pv 9566dt t 07.12.2016
    Qendra Kombëtare e Biznesit (3535) HORIZON Tirane 666,412 2016-12-09 2016-12-09 13510041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07.2016 njof kontr nr 6923/2 dt 21.09.2016 kontr nr 6923/1 dt 08.09.2016 rap sherbi nr 1 ft nr 145 ser 39243066
    Qendra Kombëtare e Biznesit (3535) HORIZON Tirane 738,455 2016-11-22 2016-11-25 11410041962016 Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07.2016 njof kontr nr 6923/2 dt 21.09.2016 kontr nr 6923/1 dt 08.09.2016 rap sherbi nr 1 ft nr 143 ser 39243063
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 139,000 2016-04-08 2016-04-12 15210100012016 Te tjera materiale dhe sherbime speciale Min Fin fatura 34 dt 06.04.2016 pv nr 8,dt.15.03.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2016-03-02 2016-03-07 10110100012016 Te tjera materiale dhe sherbime speciale Min Fin pag ,fat 22 dt,24.2.2016, PV dt. 24.2.2016, urdher nr. 8236/11 dt.31.8.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2016-02-03 2016-02-05 4210100012016 Te tjera materiale dhe sherbime speciale Min Fin pag fat. nr. 4 dt. 25.1.2015, Pv. nr, 6 dt. 25.1.2015, kontr. sherb. nr. 8236/8 dt. 20.7.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2015-12-28 2015-12-31 76210100012015 Te tjera materiale dhe sherbime speciale Min fin pagese fat,nr, 22511 dt. 24.12.2015 pv, nr, 5 dt. 23.12.2015, kontrate nr, 8236/8 dt. 20.7.2015.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2015-12-03 2015-12-09 71510100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat,nr, 229 dt 25.11.2015, pverb nr 4 dt 27.11.2015, raport sherbimi, dt. 23.11.2015, kontrate nr, 8236/8 dt 20.7.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2015-10-28 2015-10-30 62210100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.miremb.per pajisjet hardware sist.thes.Fat.210 dt.21.10.2015, seri 24297355, p.verb. dt.22.10.2015 kont.8236/8 dt.20.07.2015 vazhd.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2015-10-01 2015-10-05 56810100012015 Te tjera materiale dhe sherbime speciale Min.Fin. sherb.miremb.per pajisjet hardware sist.thes.,Fat.192 dt.22.09.2015, seri 24297833,p.verb. nr.2 dt.25.09.2015, kont.8236/8 dt.20.07.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 750,600 2015-09-09 2015-09-11 53910100012015 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim mirembajtje pajis.hardware te sist.thes. Fat.185 dt.01.09.2015, seri 24297826, kont.8256/8 dt.20.07.2015 vazhd.,p.verb. nr.1 dt.04.09.2015, urdh.8256/11 dt.31.08.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HORIZON Tirane 834,000 2015-08-14 2015-08-18 50010100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.mirembajtje pajis.hardware sist thes.urdh.prok.8236/1 dt.01.06.2015,njoft.fit.8236/5 dt.30.06.2015,urdh.8236/4 dt.30.06.2015,urdh.8236/10 dt.30.07.2015,kontr.8236/8 dt.20.07.2015,Fat.146 dt.23.07.2015 seri 21490486,(10 % e vl)