Treasury Transactions 2015-2018

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Transactions Value:

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All READ 2000 All 10,553,584.00 52 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 e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) READ 2000 Tirane 120,000 2017-12-28 2017-12-29 36710111532017 Materiale per funksionimin e pajisjeve te zyres Qendra Stud. Albanologj.bl tonera up 460 dt 27.12.2017 pv 28.12.17 ft 32 dt 28.12.17 ser 50411032 fh 16 dt 28.12.17
    ALUIZNI - Drejtoria Berat (0202) READ 2000 Berat 44,400 2017-12-21 2017-12-27 9710141222017 Kancelari ALUIZNI 1014122, Urdher prokurimi nr 7 date 13.12.2017 proves verbal i marrjes se materialeve date 19.12.2017 fletehyrje nr 6 fatura seri 50411027 nr 27 date 19.12.2017 blerje kancelari
    Drejtoria Vendore e Policise Berat (0202) READ 2000 Berat 88,800 2017-12-18 2017-12-20 47210160232017 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat likujidim urdher prokurimi 99 dt 05.12.2017, ftesa per oferte 07.12.2017 fatuea 26 dt 15.12.2017, flete hyrja 66 dt 15.12.2017 materiale zyre
    Gjykata e rrethit Gjirokaster (1111) READ 2000 Gjirokaster 144,000 2017-12-18 2017-12-19 36110290192017 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATA E RRETHIT GJ MATERIALE (TONERA) FAT NR 21 DT 14.12.2017 NR SER50411021 FH NR 29 DT 14.12.2017 UP NR 127 DT 04.12.2017 FTESE OFERTE NJOFTIM FITUES PV MARJE DOREZIM DT 14.12.2017
    Reparti Ushtarak nr.6670 Tirane (3535) READ 2000 Tirane 56,400 2017-12-15 2017-12-18 24910171222017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122, rep usht 6670 shpenzime mirembajtje, up 12976 dt 22.11.17, ft.oferte 22.11.17, njof.fit. 24.11.17 ft 20 dt 13.12.17 seri 50411020
    Reparti Ushtarak Nr.6010 Tirane (3535) READ 2000 Tirane 57,600 2017-12-07 2017-12-11 11310170792017 Pajisje, materiale dhe sherbime ushtarake 1017079 IGJIU, materiale fotografike, up 22 dt 22.11.17, ft.oferte 22/1 dt 22.11.17, njof. fit 1.12.17, ft 14 dt 1.12.17 seri 50411014, fh 12 dt 1.12.17
    Gjykata e Apelit Gjirokaster (1111) READ 2000 Gjirokaster 81,600 2017-12-06 2017-12-07 27210290042017 Materiale per funksionimin e pajisjeve speciale 1029004 GJYKATE APELI GJ MATERIALE FAT NR 15 DT 05.12.2017 NR SER 50411015 FH DT 05.12.2017 UP NR 21 DT 30.11.2017 FTESE OFERTE NJOFTIM FITUES
    Gjykata Administrative e Shkalles se Pare Korce (1515) READ 2000 Korçe 70,800 2017-11-13 2017-11-14 12610290462017 Materiale per funksionimin e pajisjeve te zyres 1029046 GJYKATA ADMINISTRATIVE KORCE TONERA UR.PROKURIMI NR.17 DT.16.10.2017, FTESA PER OFERTE DT.23.10.2017,FAT.12 DT.01.11.2017, F.H.9 DT.02.11.2017, UR.BLERJA 31692
    Dogana Gjirokaster (1111) READ 2000 Gjirokaster 30,000 2017-11-09 2017-11-10 113410100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE GJ , BLERJE BOJRA PRINTERI EPSON, UP NR 29 DT 30.10.2017, FATURA NR 13 DT 07.11.2017 NR SERIAL 50511013, FH NR 32 DT 07.11.2017, PV MARJES NE DOREZIM DT 07.11.2017
    Qarku Vlore (3737) READ 2000 Vlore 386,400 2017-08-10 2017-08-11 16720370012017 Shpenz. per rritjen e AQT - fotokopje 2037001 K.QARKUT FOTOKOPJE PRINTER SKANER UP NR.45 DT.28.06.2017 FAT.NR.7 DT.18.07.2017 SERIA 50411007
    ALUIZNI- Drejtoria Kavaje (3513) READ 2000 Kavaje 114,000 2017-08-08 2017-08-09 4810940392017 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SA LIKUIDOJME BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 6 DT 30.06.2017 FAT 9 SERI 50411009 DT 26.07.2017 FH 04 DT 26.07.2017
    Gjykata e rrethit Gjirokaster (1111) READ 2000 Gjirokaster 318,000 2017-07-11 2017-07-12 18910290192017 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATA E RRETHIT GJ TONERA FAT NR 3 DT 04.07.2017 NR SER 50411003 FH NR 14 DT 04.07.2017 UP NR 58 DT 27.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTR NJOFTIM FITES PV MARJE DOREZIM