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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tech Invest All 62,320,710.00 741 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
    Teatri Kombetar (3535) Tech Invest Tirane 114,960 2016-05-25 2016-05-26 17210120222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022 Teatri Kombetar blerje mater projekt pv emergjente for nr 4 dt 21.04.2016 pv konstatimi dt 21.04.2016 ft nr 103 fh nr 51 dt 21.04.2016
    Spitali Elbasan (0808) Tech Invest Elbasan 63,072 2016-05-25 2016-05-25 28210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan gaz i lenget per gatim
    Teatri Kombetar (3535) Tech Invest Tirane 7,800 2016-05-25 2016-05-25 17110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje mater projekt up nr 87 dt 13.05.2016 fo dt 17.05.2016 ft nr 139/32863595 fh nr 73 dt 18.05.2016
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 94,954 2016-05-24 2016-05-24 13410160262016 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise Blerje ushqime
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Tech Invest Tirane 119,400 2016-05-23 2016-05-24 310139042016 Pjese kembimi, goma dhe bateri 1013904 QKEV pjese kembimi up. 5 dt. 10.04.2016 fat. 109(32863565) dt. 25.04.2016 fh. 4 dt. 25.04.2016
    Qendra Sociale Multidisiplinare (3535) Tech Invest Tirane 57,017 2016-05-24 2016-05-24 3621011632016 Shpenzime per pritje e percjellje Qendra soc Multidisipl. pritje percjellje up 11 16.03.2016 fat 62 fh 4 24.03.2016
    Gjykata e Apelit te Krimeve Tirane (3535) Tech Invest Tirane 246,500 2016-05-23 2016-05-24 9410290102016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Apelit per Krimet e Renda Lik pajisje zyre up 9/1 dt 11.05.2016 pv 6 dt 16.05.2016 fat 32863589 fh 6 dt 17.05.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Tech Invest Korçe 126,000 2016-05-23 2016-05-23 7610161052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.VENDORE E KUFIRIT-MIGRACIONIT FAT.107,108 MAT.PASTRIM,DIZINFEKTIM DHE NDRICIM
    Teatri Kombetar (3535) Tech Invest Tirane 29,880 2016-05-23 2016-05-23 16210120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl materiale projekt up nr 82 dt 06.05.2016 fo dt 09.05.2016 ft nr 126/32863582 fh nr 68
    Teatri Kombetar (3535) Tech Invest Tirane 51,600 2016-05-23 2016-05-23 16510120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl materiale projekt up nr 74 dt 26.04.2016 fo dt 04.05.2016 ft nr 127/32863583 fh nr 69
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 57,600 2016-05-19 2016-05-20 17921020052016 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fat mars 2016 gaz i lengshem
    Shkolla Profes "Irakli Terova" Korçe (1515) Tech Invest Korçe 105,480 2016-05-18 2016-05-19 3210251392016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE ILACE PER BIMET LIK FAT NR.130 DT.13.05.2016
    Teatri Kombetar (3535) Tech Invest Tirane 87,000 2016-05-17 2016-05-18 15010120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material per projekt up nr 73 dt 26.04.2016 fo dt 29.04.2016 ft nr 122/32863578 fh nr 57
    IPQP Tirane (3535) Tech Invest Tirane 21,950 2016-05-17 2016-05-17 6110160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pages mallra ushqim, kontr 4 dt 22.1.16, ft 117 dt 28.04.16 sr 32863573, fh 5 dt 29.4.16, up 15.1.16, ftesa 18.1.16, fit 21.1.16, akt rak dt 29.4.16
    Nd-ja Sherbimeve Komunale (0707) Tech Invest Durres 225,733 2016-05-13 2016-05-13 16121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE BATERI
    Bashkia Durres (0707) Tech Invest Durres 40,294 2016-05-13 2016-05-13 30621070012016 Te tjera materiale dhe sherbime speciale BL. PJESE HIDRAULIKE / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) Tech Invest Durres 18,000 2016-05-13 2016-05-13 30521070012016 Shpenzime per te tjera materiale dhe sherbime operative DHURATA SIMBOLIKE / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Tech Invest Tirane 29,160 2016-05-13 2016-05-13 5210160992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ADKMigrac, pagese ft gaz ngrohje, nr 32863558 dt 21.4.16, fh 4 dt 21.4.16, up 25.2.16, ftesa 25.2.16, fit 21.4.16, pvmd 21.4.16
    Reparti Ushtarak Nr.1001 Tirane (3535) Tech Invest Tirane 34,507 2016-05-12 2016-05-12 31010170092016 Libra dhe publikime profesionale Reparti 1001 materiale bcu ,up 1262/2 dt 8.3.16, ft.of 8.3.16, nj.fit 10.3.16, ft 65 dt 25.3.16 seri 32863521, fh 1 dt 25.3.16
    Bordi Rajonal i Kullimit Durres (0707) Tech Invest Durres 658,800 2016-05-10 2016-05-11 15810050682016 Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT.123BLERJE GOMA