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
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 426,000 2015-04-10 2015-04-10 13710140482015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt Pergj Burgjeve Riparim pajisje,up nr 1 dt 05.02.2015 fto dt 05.02.2015 njof fit 1/2 dt 27.02.2015 fat nr 218 dt 27.02.2015 sr 19573618
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) PC STORE Tirane 380,400 2015-03-27 2015-03-27 1610069032015 Shpenz. per rritjen e te tjera AQT PIU-PMU i Bankes Islamike per Zhvillim blerje kompjuter up 3 27.02.2015 ftese per oferte 397 27.02.2015 njoftimi 11.03.2015 fat 228 s 195736928 fh 2 11.03.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 442,800 2015-03-18 2015-03-19 10510141002015 Te tjera materiale dhe sherbime speciale 1014100 Drejt.Pergj.Sherbimit te Proves UP 2 dt.23.02.15 pcv 09.03.15 ft.19573630 dt.05.03.15 fh 36 dt.05.03.15 ftese oferte 23.02.15 nj.fit.03.03.2015
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 21,000 2015-03-17 2015-03-18 9610160012015 Materiale per funksionimin e pajisjeve te zyres 1016001, Aparati MPB,lik ft blerje mbajtese televizori, up 991/2 dt 10.2.15, pv 5 dt 10.2.15, fat 214 dt 18.2.15 sr 19573614, fh 11 dt 18.2.15
    Ministria e Integrimit (3535) PC STORE Tirane 524,160 2015-03-17 2015-03-18 8410780012014 Shpenz. per rritjen e te tjera AQT Min Integrimit Sistem monitorimi kamera up.11 dt 30.01.2015 ft. of.03.02.2015 ref.8278901302015 dt 30.01.2015 njof. fit.06.02.2015 fat 575 dt 13.02.2015 seria 20592075 fh. nr 5 dt 28.02.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PC STORE Tirane 906,000 2015-03-10 2015-03-11 1910051182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-A.K.U. blerje paisje zyrash,sipas Urdher prok nr 37/2 dt 29.01..2015,f,ofert nr 37/3 dt 05.02.15,fat nr 223 dt 05.03.2015,seri 19573623,akt-marje dorezim dt 05.03.2015,f.hyrje nr 3 dt 05.03.2015
    Universiteti Politeknik (3535) PC STORE Tirane 20,400 2015-03-03 2015-03-04 20210110402015 Te tjera materiale dhe sherbime speciale U politeknik sh up 25.6.14 fo 30.9.14 fat 18116013
    Mini Bashkia 8 (3535) PC STORE Tirane 91,620 2015-02-26 2015-02-27 2721011372015 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 8 Riparim kontrate ne vazhdim 1230 dt 03.12.2014 fat 19.02.2015 nr 213 seria 19573613
    Mini Bashkia 8 (3535) PC STORE Tirane 51,060 2015-02-12 2015-02-13 1721011372015 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 8 Riparim mirembajtje kont ne vazhdim 1230 dt.03.12.2014 fat 21.01.2015 nr 103 seria 19573603
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 468,000 2015-02-10 2015-02-11 2910150012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Jashtme paisje kompjuterike Up. 57 dt. 16.12.2014 fat 3948 dt. 26.12..2014 fh.3 dt. 12.01.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 468,000 2015-02-10 2015-02-11 3010150012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Jashtme paisje zyre up.60 dt. 19.12.2014 fat.3601 seri 19423331 dt. 06.1.2015 fh. 4 dt. 12.01.2015
    Shkolla e Magjistratures (3535) PC STORE Tirane 30,000 2015-02-02 2015-02-03 910550012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES bl materiale pv 4 dt 7.01.2015 fat 4116 dt 7.01.2015 seri 19423485761
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 720,360 2014-12-31 2015-01-16 73710180012014 Shpenz. per rritjen e AQT - paisje kompjuteri SHISH Shp bl pajisje teknike vkm 17 dt 21.01.2000 urdh 113 10dt 29.02.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) PC STORE Durres 913,140 2014-12-31 2015-01-13 727310060952014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. PAISJE
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 1,560,000 2014-12-31 2015-01-13 73710180012014 Shpenz. per rritjen e AQT - paisje kompjuteri SHISH Shp bl pajisje teknike vkm 17 dt 21.01.2000 urdh 113 10dt 29.02.2014
    Aparati i Keshillit te Ministrave (3535) PC STORE Tirane 237,600 2014-12-30 2015-01-06 51510030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM,Urdh.Prok nr.11 dat 25.8.2014,P-V fondi limit dat 20.8.2014 form.njoftimi dat 3.9.2014 fat nr.19.9.2014 seri 17180295,fh nr.37 dat 19.9.2014
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 1,812,960 2014-12-31 2015-01-06 58610140482014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Drejtoria e Pergjithshme e Burgjeve BLERJE PAISJE KONT.49/9 DT.24.12.14 ft.3594 dt.29.12.14 fh 11 dt.30.12.14