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 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
    Burgu 325 Tirane (3535) Tech Invest Tirane 42,984 2016-03-09 2016-03-10 2910140112016 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P." Ali Demi" Blerje materiale gazermimi up nr 1 date 12.02.2016 fto date 12.02.2016 njof fit 18.02.2016 fat nr 24 date 18.02.2016 sr 28134130
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Tech Invest Korçe 58,920 2016-03-09 2016-03-09 3210120052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012005 DREJT.RAJONALE E KULTURES KORCE BLERJE LENDE RURI PER NGROHJE FAT 44 DATE 07.03.2016
    Shtepia e pleqeve Tirane (3535) Tech Invest Tirane 14,910 2016-03-08 2016-03-09 1810250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese gaz per gatim, shkurt 2016, up 1 dt 9.02.2016,pv 5 dt 11.02.2016,kontrate dt 12.02.2016,fat 35 dt 29.02.2016 ser 28134141,fh 15 dt 29.02.2016,pv dt 08.02.2016
    Universiteti Korce (1515) Tech Invest Korçe 49,440 2016-03-03 2016-03-04 4710110462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S.NOLI KORCE KORNIZA DRURI FAT.NR.33 DT.29.02.2016
    Universiteti Politeknik (3535) Tech Invest Tirane 81,307 2016-03-04 2016-03-04 25010110402016 Shpenzime per pritje e percjellje Universiteti politeknik pritje up 21.1.16 fo 21.1.16 ft 10.2.16 fh 10.2.16
    Teatri Kombetar (3535) Tech Invest Tirane 11,999 2016-03-03 2016-03-03 4810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje pgese bl. materiale e lektrike per proj :zbutja e kryeneces" me prokurim te drejtperdrejte up nr 30 dt 19.02.2016 ft nr 26/28134132 fh nr 17 dt 24.02.2016
    Teatri Kombetar (3535) Tech Invest Tirane 6,828 2016-03-03 2016-03-03 4910120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pgese bl. materiale kornize dekori zbutja e kryeneces up nr 29 dt 19.02.2016 ft 27/28134133 fh nr 18 dt 24.02.2016
    Bashkia Durres (0707) Tech Invest Durres 3,600 2016-02-18 2016-02-18 8621070012016 Te tjera materiale dhe sherbime speciale BL. DHURATE / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria e Pergjithshme e Standartizimit (3535) Tech Invest Tirane 27,072 2016-02-18 2016-02-18 2410041082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-D.P.S materiale hidraulike,up nr 1 dt 08.02.2016,njoftim fit dt 11.02.2016,fat nr 17 dt 11.02.2016,seri 28134123,fh nr 2 dt 11.02.2015
    Teatri Kombetar (3535) Tech Invest Tirane 33,000 2016-02-16 2016-02-16 4110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti ,up 17 dt 4.2.16, ft.of. 5.2.16, ft 14 dt 10.2.16 seri 28134120, fh 14 dt 10.2.16
    Aparati prokurorise se pergjitheshme (3535) Tech Invest Tirane 9,599 2016-02-12 2016-02-12 4110280012016 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjithshme,lik dhurata,urdh prok nr 4 dt 3.2.2016,ftese oferte 4.2.2016,njoft fit 5.2.2016,fat nr 13 dt 5.2.2016 seri 28134119,fl hyr nr 2 dt 5.2.2016
    Teatri Kombetar (3535) Tech Invest Tirane 19,468 2016-02-11 2016-02-11 3110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje materiale per projekt , up 7 dt 22.1.16, ft.of. 26.1.16, ft 11 dt 4.2.16 seri 28134117, fh 12 dt 4.2.16
    Teatri Operas dhe Baletit (3535) Tech Invest Tirane 32,220 2016-02-11 2016-02-11 4610120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere up nr 24 dt 14.01.2016 ft nr 3/28134109 f-o dt 14.01.2016 nj-fit dt 15.01.2016
    Universiteti Korce (1515) Tech Invest Korçe 83,472 2016-02-04 2016-02-05 2410110462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN S.NOLI KORCE DRU ZJARRI NR.FAT.07 DT.29.01.2016
    Teatri Kombetar (3535) Tech Invest Tirane 129,600 2016-02-03 2016-02-04 2110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje mater.per proj."zbutja e kryeneces" up 5 dt 14.1.16, ft.of 18.1.16, ft 5 dt 21.1.16 seri 281341111, fh 5 dt 21.1.16
    Agjensia Kombetare e Bregdetit (3535) Tech Invest Tirane 24,000 2016-02-03 2016-02-04 1210041952016 Shpenz. per rritjen e AQT - orendi zyre Agjensia Kombetare e Bregdetit paisje zyre up 667 25.11.2015 fat 28134168 fh 11 09.12.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) Tech Invest Tirane 322,200 2015-12-31 2016-01-14 65210170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 materiale kazermim up 39/1 dt 1.12.15, ft.of. 1.12.15, njof.fit. 39/3 dt 9.12.15, ft 49 dt 28.12.15 seri 28134199 fh 15 dt 28.12.15
    Reparti Ushtarak Nr.3001 Tirane (3535) Tech Invest Tirane 312,602 2015-12-31 2016-01-14 65710170372015 Libra dhe publikime profesionale Reparti 3001 materiale BCU up 38/1 dt 1.12.15,ft.of. 38/2 dt 1.12.15 , njof.fit. 10.12.15 ft 50 dt 29.12.15 seri 28134200 fh 3 dt 29.12.15
    Reparti Ushtarak Nr.6660 Tirane (3535) Tech Invest Tirane 94,680 2015-12-31 2016-01-13 41210170852015 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP, Materiale Gazermimi, urdh prok nr. 1306, dt.22.12.2015, ft.of. 22.12.15, njof.fit. 30.12.15 ft 55 dt 30.12.15 seri 28134105 fh 33 dt 30.12.15
    Bashkia Kamez (3535) Tech Invest Tirane 69,120 2015-12-30 2015-12-31 68421660012015 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje korniza fh.115 dt 24.12.2015 up.541 dt 21.12.2015 pv.24.12.15 fit.24.12.15 urdh dorez.561 dt 23.12.15 pv.24.12.15 fat 46 dt 24.12.15 seri28134196