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 MEGATEK All 84,062,471.00 102 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
    Teatri Kombetar (3535) MEGATEK Tirane 4,239 2017-04-06 2017-04-07 7410120222017 Te tjera transferime korrente Teatri Kombetar, lik pagese blerje artikuj kopshtarie per projektin "equus" UP nr 35 dt 01.03.2017 form nr 6 dt 03.03.2017 fat nr so-45154 dt 06.03.2017 seri 121950233 flet hyrje nr 32 dt 21.03.2017
    Bashkia Konispol (3731) MEGATEK Sarande 139,119 2016-12-31 2017-01-13 52621560012016 Shpenzime per te tjera materiale dhe sherbime operative lik nga b konispol fat nr 44290 dat 13.12.2016 u prok nr 57 dat 08.12.2016 p v dat 13.12.2016
    Agjencia e Zbatimit te Reformes Territoriale (3535) MEGATEK Tirane 86,116 2016-12-27 2016-12-28 14110870182016 Sherbime te pastrimit dhe gjelberimit Agj e Zbat per Reformen Teritoriale peme e vitit Ri u prok 205/1 dat 9.12.16 p verbal 12.12.16 fat 13.12.16 seri 121945948 f hyrje dat 13.12.16
    Agjencia e Zbatimit te Reformes Territoriale (3535) MEGATEK Tirane 61,200 2016-12-27 2016-12-28 14210870182016 Kancelari Agj e Zbat per Reformen Teritoriale dekorime u prok nr 206 dat 9.12.16 pverbal dat 12.12.2016 fat 13.12.16 seri 121945946 f hyrje 13.12.16
    Inspektoriati Qendror Teknik (3535) MEGATEK Tirane 79,642 2016-12-22 2016-12-27 27210930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T bl materiale te ndryshme up nr 10688/2 dt 25.11.2016 fo dt 25.11.2016 pv dt 07.12.2016 ft nr 6594 ser 121945609 fh nr 25 pv pritj dt 07.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) MEGATEK Tirane 104,071 2016-12-22 2016-12-23 20510940022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjithshme e Aluiznit materiale up nr 1779 date 09.12.2016 fat nr so 44281 s nr 121945841 fh nr 15 date 12.12.2016
    Universiteti Bujqesor (3535) MEGATEK Tirane 11,655 2016-12-07 2016-12-09 54610110412016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine UNIVERSITETI BUJQESOR TIRANE BL MATERIALE UP 124 DT 27.10.2016 PV 4 DT 4.11.2016 FAT 4381 DT 5.11.2016 SERI 121944029
    Shkolla e Magjistratures (3535) MEGATEK Tirane 32,169 2016-12-06 2016-12-07 36310550012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-SHkolla Magjistratures,pagese . Blerje materiale zbukurimi Viti i RI,u-p nr 651 dt 23.11..2016,p.verb form nr 5 dt 23.11.16 fat nr SO 44057seri 121944953,dt 24.11..2016,F.HYRJE NR 28 DT 24.11.16
    Gjykata e Apelit Tirane (3535) MEGATEK Tirane 19,655 2016-11-16 2016-11-17 33310290072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjykata e Apelit Lik materiale pastrimi pv nr 4 emergjent dt 10.11.2016 pv konstatimi 10.11.2016 ft nr so43922ser 121944260 fh 37
    Gjykata e rrethit Lac (2019) MEGATEK Laç 51,925 2016-11-03 2016-11-04 15710290262016 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KURBIN PAGUAR UP NR 31 DT 04.10.2016 FT NR 121942729 DT 10.10.2016 FH NR 25 DT 10.10.2016
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 13,366,020 2016-10-18 2016-10-20 32921011552016 Shpenz. per rritjen e AQT - speciale transp.rrugor 2101155 Drejt Nr 2 e Punet Qytet Bl mater elektrike kontr vazhd 2391 dt 20.06.2016 pvmd 30.06.2016 fat 121938902 fh 2
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 39,990 2016-10-06 2016-10-07 51510180012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH Blerje paisje teknike urdher nr 179/13 dt 19.08.16,p.verb model nr 6 dt 7.09.16,,fat nr sr 121941423 dt 8.09.16,f.h. nr 95 dt 8.09.16,p.v.m.d. dt 8.09.16 dt 29.09.16,f.hyrje nr 13 dt 29.09.16p.v.m.d. dt 29.09.16
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 17,900 2016-10-06 2016-10-07 51010180012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH Blerje paisje teknike urdher nr 179/13 dt 19.08.16,p.verb model nr 6 dt 22.09.16,,fat nr sr 121942055 dt 23.09.16,f.h. nr 100 dt 23.09.16,p.v.m.d. dt 23.09.16 ,
    Nd-ja Sherbimeve Publike (0232) MEGATEK Skrapar 144,106 2016-09-28 2016-09-29 12921390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Faturat 38285 seri 121934597 dt 22.02.2016 ur-Blerje 6162 Ur-prok 01 dt 18.02.2016 CN/24178/02182016 Nd ja e Sherbimeve Publike SKRAPAR
    Qendra Kulturore Tirana (3535) MEGATEK Tirane 66,200 2016-09-20 2016-09-21 10021011512016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101151 Qendra Kulturoe Tirana Bl kasaforta up 357 dt 21.06.2016 pv 21.06.2016 pvmd 22.06.2016 fh 3 fat 121938582
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 12,000,000 2016-08-04 2016-08-04 24821011552016 Shpenz. per rritjen e AQT - speciale transp.rrugor 2101155 Drejt Nr 2 e Punet Qytet Bl materiale ndicimi rrugor up 1495 dt 19.04.2016 pv 20.05.2016 27.05.2016 njfit 1498/1 dt 27.05.2016 kontr 2391 dt 20.06.2016 fat 121938902 dt 30.06.2016 dh 2 dt 30.06.2016
    Gjykata e Apelit Tirane (3535) MEGATEK Tirane 55,830 2016-07-28 2016-07-28 222810290072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit Lik materiale pastrimei pv nr 4 dt 19.07.2016 pv konstatimi dt 19.07.2016 ft nr 42327/121939530 fh nr 24
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MEGATEK Lushnje 38,850 2016-07-12 2016-07-14 6610051142016. Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU per sa lik materiale sipas fat. nr. seri 121938391 dt.15.06.2016
    Prokuroria e rrethit Gjirokaster (1111) MEGATEK Gjirokaster 69,425 2016-06-29 2016-06-30 9310280102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028010 PROKURORI RRETHI MATERIALE PASTRIMI FAT NR SO-41383 NR SER 121938426 DT 17.06.2016 UP NR 5 DT 16.06.2016 PV FORM NR 5 DT 17.06.2016 PV DOREZIMI
    Agjencia Kombetare e Planifikimit te Territorit (3535) MEGATEK Tirane 144,000 2016-06-27 2016-06-27 18510940162016 Te tjera materiale dhe sherbime speciale AKPT materiale up 1033/1 01.06.2016 fat 121938135 fh 23 06.06.2016