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 XPERT SYSTEMS All 27,036,314.00 126 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
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 120,000 2017-11-20 2017-11-21 159410110402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik mirmbajtje komp uprok 26.10.17 ftes of 30.10.17 fat 14.11.17 seri 38579383
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 24,000 2017-11-16 2017-11-20 42610130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. Mirmb. dhe rip. centrali, rrjeti telefonik, upgrade, up nr 14 dt 05.07.2017, kont. nr 89/4 dt 27.07.2017, fat nr. 130 dt 27.10.2017 seri 38579380
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 24,000 2017-11-16 2017-11-20 42510130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. Mirmb. dhe rip. centrali, rrjeti telefonik, upgrade, up nr 14 dt 05.07.2017, kont. nr 89/4 dt 27.07.2017, fat nr. 126 dt 29.09.2017 seri 38579376
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 96,000 2017-11-15 2017-11-16 27210130552017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ riparim central telefonik up 43 dt. 13.10.2017 fat. 38579382 dt. 02.11.2017
    Gjykata e rrethit Lushnje (0922) XPERT SYSTEMS Lushnje 5,000 2017-10-24 2017-10-25 16510290292017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembajtje pajisje kompjuteri,fat.nr.38578379 dt.17.10.2017, ur.prok.nr.21 dt.16.10.2017, PV dt.16.10.2017
    Gjykata e rrethit Lushnje (0922) XPERT SYSTEMS Lushnje 82,800 2017-10-24 2017-10-25 16610290292017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembajtje pajisje kompjuteri,fat.nr.38578378 dt.04.10.2017, ur.prok.nr.20 dt.29.09.2017, PV dt.29.09.2017
    Gjykata e rrethit Lushnje (0922) XPERT SYSTEMS Lushnje 20,400 2017-10-06 2017-10-10 15610290292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Testim dhe konfigurim rrjeti elektrik sipas urdh.prok nr.19, dt.18.09.2017, fat.nr.127 dt.04.10.2017 seria 38578377
    Qendra Kombëtare e Biznesit (3535) XPERT SYSTEMS Tirane 93,600 2017-10-03 2017-10-04 182100041962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1004196 QK lik sherbim mirmbajtje pajisje zyre up nr 2 dt 06.03.2017 pv nr 1469/1 dt 06.03.2017 nj fit dt 10.03.2017 fo dt 07.03.2017 kontrat nr 1469/10 dt 16.03.2017 ft nr 124 ser 38579374 pv dt 26.09.2017
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 98,400 2017-09-29 2017-10-02 27110100402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJ TAT TIRANE Pagese mirembajtje kont. ne vazhdim 03.04.2017 fat 125 dt 28.09.2017 s 38579375
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 720,000 2017-09-14 2017-09-18 30010130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirmbajtje dhe rip. centrali, rrjeti tel, upgrade, up nr 14 dt 05.07.2017, kont. nr 89/4 dt 27.07.2017, proces verbal dt 19.07.2017, fat nr 120 dt 29.08.2017 seri 38579370
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) XPERT SYSTEMS Tirane 21,600 2017-08-17 2017-08-18 39910100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , pag per mirembajtje paisje up.06 dt 13.02.2017 app31.03.2017 fat 38579367 fat 117 dt 03.07.2017
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 690,000 2017-08-15 2017-08-17 13310130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb printeri up 20 dt. 24.04.2017 kontr. 2901/5 dt. 17.05.2017 fat. 38579369 dt. 25.07.2017
    Instituti shendetit publik Tirane (3535) XPERT SYSTEMS Tirane 159,600 2017-07-20 2017-07-24 20010130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP mirembajtje aparatura, UP nr 19 dt 22.5.17, lik pjesor 70% te ft nr 116 dt 9.6.17, seri 38579366, pv marrje ne dorezim dt 19.6.17
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 36,600 2017-06-21 2017-06-23 30110870102017 Shpenzime per mirembajtjen e paisjeve te zyrave 1087010 Kom Prok Publik , URDHER NR 929 DT 11.05.2017 , NJOF FIT 15.05.2017 , KONTRTAE NR 929 /3 DT 18.05.2017,FAT NR 111 DT 25.05.2017,SRI 79361
    Qendra Kombëtare e Biznesit (3535) XPERT SYSTEMS Tirane 123,600 2017-06-22 2017-06-23 101100041962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1004196 QK lik sherbim mirmbajtje pajisje zyre up nr 2 dt 06.03.2017 pv nr 1469/1 dt 06.03.2017 ne vazhd ft nr 115 ser 38579365 pv dt 14.06.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) XPERT SYSTEMS Tirane 46,200 2017-06-15 2017-06-16 22110100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , shpenz.mirembajtje kont ne vazhdim fat 38579363
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) XPERT SYSTEMS Tirane 28,200 2017-05-08 2017-05-09 14410100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , mirembajtje pasje zyre UP 06 dt.13.02.2017 nj.fit.31.03.2017 kont.vazhdim ft.103 dt.19.04.2017 serial 38579353
    Zyra e administrimit dhe kordinimit Butrint (3731) XPERT SYSTEMS Sarande 954,000 2017-04-27 2017-04-28 3910120172017 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA ELEKTRONIKE NGA ZYRA BUTRINT,LIK FAT NR 105 DT 25.04.2017,UP NR 9 DT 13.03.2017
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 78,000 2017-04-26 2017-04-27 8910100402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJ TAT TIRANE mirmb printeri up. 13 dt. 01.03.2017 kontr. 03.04.2017 fat. 38579354 dt. 20.04.2017
    Qendra Kombëtare e Biznesit (3535) XPERT SYSTEMS Tirane 296,400 2017-04-21 2017-04-24 62100041962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1004196 QK lik sherbim mirmbajtje pajisje zyre up nr 2 dt 06.03.2017 pv nr 1469/1 dt 06.03.2017 nj fit dt 10.03.2017 fo dt 07.03.2017 kontrat nr 1469/10 dt 16.03.2017 ft nr 102 ser 38579352 pv dt 19.04.2017 ur nr 26 dt 10.04.2017