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 TRINITY TRADE COMPANY All 108,101,115.00 67 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
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 45,834 2017-03-03 2017-03-06 13210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 683 dt 2012.2016,Vend KPP 936 dt 7.12.2016
    Bashkia Fier (0909) TRINITY TRADE COMPANY Fier 1,030,661 2017-03-01 2017-03-02 12721110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bahkia Fier 2111001 up 72 23.11.2016,pv 12.12.2016,njf 20.12.2016,kont 7931/6 9.1.2017,ubrend 10.1.2017,fd 10.1.2017 94 44691155,fh 1 10.1.2017
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 24,104 2017-02-13 2017-02-14 10110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 658 dt 12.12.2016,Vend 912dt 30.11.2016
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 24,900 2017-01-27 2017-01-30 5110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 593 dt 25.10.2016,Vend 787 dt 12.10.2016
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 189,290 2017-01-18 2017-01-19 2110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 552 dt 03.10.2016,Vend 709 dt 14.9.2016
    Drejtoria e Pergjithshme e burgjeve (3535) TRINITY TRADE COMPANY Tirane 818,400 2016-12-30 2017-01-10 52810140482016 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.Pergjithshme e Burgjeve blerje pajisje policia up nr 270/2 date 13.12.2016 par perfundimtar fat nr 88 date 23.12.2016 fh nr 1 date 27.12.2016
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 48,384 2016-12-30 2017-01-10 90410160042016 Pajisje per perdorim policor 1016004, Garda Republikes bl pasqyra xhenjo up 2379/10 dt 27.12.16 pv 27.12.16 ft 90 dt 27.12.16 ser 44691151 fh 2 dt 27.12.16
    Gjykata e rrethit Lezhe (2020) TRINITY TRADE COMPANY Lezhe 753,600 2016-12-29 2016-12-30 21910290272016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit GJYKATA LEZHE LIK FAT.92 DT.28.12.2016,URDH PROK NR.39 DT.12.12.2016,PROC VERB DT.13.12.2016,FLET-HYRJE NR.22 DT.28.12.2016 BLERJE PAISJE PER SISITEM SIGURIMI
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 421,200 2016-12-29 2016-12-30 102810100772016 Te tjera materiale dhe sherbime speciale 602, Drejtoria Pergjithshme e Doganave, lik ft blerje plumce metalike up dt 3.8.2016, nj fit dt 10.11.2016, kontrate nr 26997 dt 17.11.2016, seri 44691152 dt 27.12.2016, fh dt 27.12.2016
    Inspektoriati Qendror Teknik (3535) TRINITY TRADE COMPANY Tirane 232,200 2016-10-25 2016-10-25 19310930012016 Te tjera materiale dhe sherbime speciale 1093011 602- I.Q.T bl shirita kodifik up nr 8700 dt 15.09.2016 fo dt 15.09.2016 ft nr 84 ser 0907194 fh nr 14
    Kuvendi Popullor (3535) TRINITY TRADE COMPANY Tirane 1,358,880 2016-08-03 2016-08-04 62710020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi i Shqiperise, lik ft bl aparat fotogr up dt 4.4.2016, nj fit dt 3.5.2016,. kontr dt 16.5.2016, seri 09097191 dt 28.6.2016, fh dt 28.6.2016
    QFM Teknike Tirane (3535) TRINITY TRADE COMPANY Tirane 2,678,400 2016-06-21 2016-06-22 9810160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, PAGESE mater pol shkencor, 80/s sr 09097190 dt 7.6.16 fh 9 dt 20.6.16, kontr 20/7 dt 26.5.16, ub 7.6.16, relac 20.6.16, pv 7.6.16
    Universiteti Politeknik (3535) TRINITY TRADE COMPANY Tirane 4,407,600 2016-04-08 2016-04-11 43510110402016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti politeknik pajisje up 10.12.16 njf 1.2.16 k 1.2.16
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 45,645 2016-02-03 2016-02-03 1410870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 528 dt 28.12.2015,Vend 731 dt 17.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) TRINITY TRADE COMPANY Tirane 403,200 2015-12-31 2016-01-14 309610130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT, veshje te plumbuara per sallen e Angiografise dhe hemodializes,up 64 dt 13.06.2013,fat 09 ser 09097109 dt 04.07.2013,fh 29 dt 17.09.2013
    Qarku Vlore (3737) TRINITY TRADE COMPANY Vlore 117,364 2015-12-11 2015-12-14 27920370012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 2037001 K QARKUT BLERJE DYLBI KOTRATE NR 1276 DT 21.04.2015 FAT 28.05.2015 SERI 09097170
    Sherbimi i Kontrollit te Brendshem (3535) TRINITY TRADE COMPANY Tirane 167,520 2015-11-25 2015-11-26 17310140982015 Materiale per funksionimin e pajisjeve speciale DSHKBB bl.materiale paisje speciale up nr 8 dt 04.11.2015 fo nr 542/1 dt 04.11.2015 pv dt 06.11.2015 ft nr 71/09097180 dt 17.11.2015 fh nr 11 dt 17.11.2015
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 307,200 2015-11-04 2015-11-05 69910160042015 Pajisje per perdorim policor 1016004, garda republikes, pagese paisje policie, up 2181/13 dt 26.10.15, ftesa 2181/14 dt 26.10.15, fitues 27.10.15, pv 1 dt 28.10.15, ft 71 dt 30.10.15 ser 09097179 fh 4 dt 30.10.15
    Inspektoriati Qendror Teknik (3535) TRINITY TRADE COMPANY Tirane 230,400 2015-10-09 2015-10-12 15310930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T materiale,up nr 5497/1 dt 20.08.2015,njoftim fit dt 21.08.2015,fat nr 70 dt 03.09.2015,seri 09097178,fh nr 21 dt 03.09.2015
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 5,028,467 2015-10-02 2015-10-05 78010100772015 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE bl, kon vazh 3261/6 d 26/5/15, fat 69 d 2/9/15 s 08097177,fh 46 d 2/9/15