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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TE ELECTRONICS All 17,210,746.00 202 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
    Materniteti Tirane (3535) TE ELECTRONICS Tirane 54,000 2018-07-24 2018-07-25 36610130502018 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' mirmb aparatura fat 60792597 dt 26.06.2018
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 62,043 2018-07-20 2018-07-23 48410020012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001- Kuvendi i Shqiperise, -602, Sherbim mirembajtje Fotokopje Toshiba, Kontrate ne vazhdim nr 182/17 dt 5.3.18, ft s 60792670 dt 10.7.18
    Bashkia Shkoder (3333) TE ELECTRONICS Shkoder 270,000 2018-07-12 2018-07-13 100721410012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001,mirembajtje pasije informatike, up nr 422 dt 31.05.2018, ftese oferte nr 8547/1 dt 31.05.2018, fitues app 07.06.2018, ft 60792637 dt 04.07.2018, situacion 04.07.2018, pcv dorezimi nr 2142/b dt 04.07.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 57,843 2018-07-11 2018-07-12 13610161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 704 dt 02.7.18 sr 60792624 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv 2.7.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 26,376 2018-07-11 2018-07-12 13510161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 700 dt 02.07.18 sr 60792620 kontr 586 dt 17.5.18, u prok 554 dt 8.5.18, pv 02.07.18
    Sherbimi per ceshtjet e biresimeve (3535) TE ELECTRONICS Tirane 46,000 2018-06-28 2018-06-29 11410140492018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014049 KOM BIRESIMEVE, lik miremb ,rip fotokopje,memo nr 96 dt 25.05.2018,urdher brendshem 25.5.2018,proc verb dt 28.05.2018,fat 566 dt 38.05.2018 seri 57563436
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 21,400 2018-06-26 2018-06-27 14510110552018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qen. e Sherb. Arsim. riparim paisje fat nr 57563325 dt 10.05.2018
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 66,371 2018-06-18 2018-06-19 40610020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 817 dt 7.6.2018 ser 57563487 pv 6.6.18
    Spitali Elbasan (0808) TE ELECTRONICS Elbasan 120,000 2018-06-11 2018-06-12 29710130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil riparim fotokopje u-p 27 dt. 28.05.2018 p-v nr29 fature nr, 573 seri 57563444 dt. 29.05.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 67,701 2018-06-07 2018-06-08 10610161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 802 dt 01.06.18 sr 57563370 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 17,035 2018-06-07 2018-06-08 10710161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 803 dt 01.06.18 sr 57563371 kontr 586 dt 17.5.18, u prok 554 dt 8.5.18, pv 1.6.18
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 8,871 2018-05-17 2018-05-18 31810020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 490 dt 7.5.2018 ser 57563310 pv 7.5.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 69,312 2018-05-15 2018-05-16 8410161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 470 dt 02.05.18 sr 57563290 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 120,000 2018-05-11 2018-05-14 10610110552018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 Qendra e Sherbimeve Arsimore qera fotokopje up 5 dt 19.04.2018 nj fit 19.04.2018 fat 436 dt 25.04.2018 seri 57663256
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) TE ELECTRONICS Tirane 29,500 2018-04-25 2018-04-26 4010102402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010240 Agjensia Komb Arsimit Formimit Profesional Lik riparim fotokopje up 2 dt 06.04.2018 pv 06.04.2018 fat 57563154 nr 384 fh 1 dt 06.04.2018
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 53,640 2018-04-24 2018-04-25 10810730012018 Sherbime te printimit dhe publikimit 1073001 KQZ 2018 sherb pastr u.prok 2 dt 16.1.18 shtes kontr 1369/3 dt 16.1.18 fat 414 dt 16.4.18 ser 57563184
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 27,110 2018-04-19 2018-04-20 24910020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje up 182/3 dt 26.1.2018 pv 26.1.2018 njf 26.2.2018 kontr 182/17 dt 5.3.2018 ft 419 dt 17.4.2018 ser 57563189
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 52,225 2018-04-17 2018-04-18 6810161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 375 dt 5.4.18 sr 57563145 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 133,207 2018-04-13 2018-04-16 10410110392018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039- UT Rektorati, tvsh pajisje kontrate 573540 2016 urdh 199/2 dt 12.04.2018 fat 1096 dt 20.11.2017 seri 49715246 fh 41 dt 29.12.12.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 46,140 2018-03-21 2018-03-23 5210161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 247 dt 6.3.18 sr 57561467 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv