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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    •  * 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 PC STORE All 524,838,644.00 757 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
    Akademia e Arteve (3535) PC STORE Tirane 261,360 2016-04-21 2016-04-22 8010110472016 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I ARTEVE MATERIALE KOMPJUTERIKE UP 3 DT 17.02.2016 FAT 5300 DT 26.02.2016 SERI 29418900 FH 3 DT 26.02.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 14,000 2016-04-12 2016-04-13 12710120012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012001 Min Kultures pagese tvsh Alive Art Channel urdh nr 85 dt 31.03.2016 ft nr 5279 dt 28.01.2016 seri 29418879
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 137,200 2016-04-12 2016-04-13 12510120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 Min Kultures pagese tvsh Alive Art Channel urdh nr 85 dt 31.03.2016 ft nr 5278 dt 28.01.2016 s 29418878
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 66,025 2016-04-12 2016-04-12 16210150012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Jashtme, lik ft bl pjese kompj up dt 7.3.2016, pv dt 7.3.2016, seri 32696855 dt 9.3.2016, fh dt 9.3.2016
    Laboratori i barnave (3535) PC STORE Tirane 60,000 2016-04-07 2016-04-08 4710130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM MIRMBAJTJE BATERI UPS UP. 6 DT. 25.02.2016 FAT.968(32696568) DT. 02.03.2016
    Drejtoria e Pergjithshme e Standartizimit (3535) PC STORE Tirane 436,800 2016-04-06 2016-04-07 4110041082016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-D.P.S pajisje,up nr 2 dt 15.03.2016,njoftim fit dt 21.03.2016,fat nr 3 dt 23.03.2016,seri 32696574,fh nr 3 dt 23.03.2016
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 100,000 2016-04-05 2016-04-06 9110290072016 Shpenz. per rritjen e AQT - fakse Gjykata e Apelit Lik pajisje elektronike pv 4 dt 27.01.2016 pv konst 27.01.2016 fat 31534011 fh 1 dt 27.01.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PC STORE Tirane 495,000 2016-04-04 2016-04-05 3810111432016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I SHKENCAVE SOCIALE SHP. MIREMBAJTJE KONTRATE 2765/18 DT 18.02.2016 FAT 971 DT.10.03.2016 SERI 32696571
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 5,000 2016-03-29 2016-03-29 8610290072016 Kancelari Gjykata e Apelit Lik kancelari pv 4 dt 23.03.2016 pv konst 23.03.2016 fat 32696987 fh 10 dt 23.03.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PC STORE Tirane 970,920 2016-03-25 2016-03-25 3210111422016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI EKONOMIK mirembajtje pajisje,up nr 66 dt 30.07.2015,njofti zbatim kontrat nr 2516/20 dt 2302.2016,njoftim kon nr 2516 dt 30.07.2015,kontrate nr 2516/18 dt 18.02.2016,fat nr 1108 dt 29.02.2016,seri 32696708
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PC STORE Tirane 409,200 2016-03-25 2016-03-25 4110111372016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I GJUHEVE TE HUAJA riparime sherbim fotokopje,up nr 66 dt 30.07.2015,marreveshje kuader nr 2516/1 dt 17.09.2015,njoftim fit nr 2516/17 dt 16.02.2016,kontarte nr 2516/18 dt 18.02.2016,fat nr 972 dt 21.03.2016,seri 3296572
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PC STORE Tirane 48,000 2016-03-15 2016-03-16 1810030222016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ADISA sherbim pajisje kontrate ne vazhdim 483 dt 13.11.2015 fat 952 dt 32696552 dt 16.02.2016
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 27,500 2016-03-09 2016-03-10 2910110512016 Sherbime te tjera Inst.nx qe s'shikojne vendosje website urdh 7 dt 25.2.2016 pv 26.2.2016 ft 1008 dt 26.2.2016 s 32696608
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PC STORE Tirane 1,138,800 2016-03-04 2016-03-07 2510111412016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I DREJTESISE MIREMBAJTJE UP 66 DT 30.07.2016 KONTRATE 2516/18 DT 18.02.2016 SERI 32696704
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PC STORE Tirane 2,472,000 2016-03-03 2016-03-04 610030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA DIETA bl. destop kontrate 483 dt 13.11.2016 ne vazhdim fat .5285 dt 6.01.216 seri 29418885 dt 6.01.2016 fh 007101 dt 6.01.2016
    Bashkia Sarande (3731) PC STORE Sarande 114,000 2016-02-17 2016-02-18 51121380012016 Sherbime te printimit dhe publikimit sherbim sitem kompjuterik nga bashkia
    Bashkia Sarande (3731) PC STORE Sarande 55,860 2016-02-16 2016-02-17 5221380012016 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
    Akademia e Fiskultures (3535) PC STORE Tirane 341,400 2016-02-12 2016-02-12 3210110482016 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve pajisje up 21.12.15 fo 22.12.15 ft 8.1.16 fh 8.1.16
    Instituti Studimeve te Transportit Tirane (3535) PC STORE Tirane 12,392 2016-02-11 2016-02-11 1510060992016 Sherbime te printimit dhe publikimit Instituti Transportit mirmbajtje faqes webit dif fat 28114275
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 209,760 2016-01-21 2016-01-22 2510150012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Jashtme, lik ft bl mat elektrike up dt 21.10.2015, nj fit dt 21.10.2015, seri 25800391 dt 9.11.2015, fh dt 9.11.2015