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::

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 AICOM All 42,947,465.00 258 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AICOM Tirane 857,000 2018-03-27 2018-03-29 8310051172018 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per funksionimin e pajisjeve te zyrave,tonera,boje per fotokopje dhe printera.UP.nr.108,dt.19.02.2018.PV vleresimi nr.536/4,dt.27.02.2018.FTSH.nr.47991847,dt.27.02.2018.flete hyrje nr.9,dt.26.03.2018.FO.nr.536/2,dt.19.02
    Prokuroria e rrethit Shkoder (3333) AICOM Shkoder 106,000 2018-03-27 2018-03-28 4910280272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokororia e rrethit Shkoder SHPENZ RIPARIMI FOTOKOPJE, UP NR 3+FTS PER OF DT 20.2.2018,VLERSIM PERF+NJOF FIT DT 22.02.2018,SIT+PCV+FT NR 47991830 DT 28.02.2018
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 166,000 2018-03-23 2018-03-26 8110290162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029016 Gjykata e Rrethit Riparim fotokopje e printera up.nr.2 dt.14.2.2018;pv.perf.13.3.2018;fat.nr.4028 dt.16.3.2018;seri 47991928
    Te qendrojme se bashku (3535) AICOM Tirane 118,004 2018-03-23 2018-03-26 3621011582018 Materiale per funksionimin e pajisjeve speciale 2101158 Qend. Soc te Qend. se Bashku 2018 Materiale ,paisje up.61 dt 19.02.2018 ft. of.62 dt 19.02.2018 pv.64 dt 20.02.2018 fat 3912 s 47991812 dt.20.02.2018 fh.1 dt 20.02.2018
    Drejtoria Vendore e Policise Kukes (1818) AICOM Kukes 87,600 2018-03-16 2018-03-19 5410160302018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Dr.Vendore.Policise Kukes miremb aparatesh fat 3955seri 47991855 dt 27.02.2018 upr nr 03dt20.02.2018
    Spitali Psikiatrik Elbasan (0808) AICOM Elbasan 118,000 2018-03-15 2018-03-16 6810130592018 Kancelari 1013059 Spitali Psikiatrik Blerje tonera UP 15 19.02.2018 pcv 23.02.2018 fh 9 23.02.2018 fat 3928 23.02.2018 seri 47991828
    Drejtoria e Bujqesise Tirane (3535) AICOM Tirane 124,800 2018-03-13 2018-03-15 3410050352018 Kancelari 1005035 1005035-Drejtoria Bujqesise Tirane,blerje tonera ,u-p.nr 3 dt 01.03.18,fts 01.03..18,nj.fit dt 5.03..18, fat nr 4005 seri 47991905 dt 5.03..2018 ,p.v.m.d. 05.02.2018.f.h. nr 7 dt 5.03.18
    Drejtoria Rajonale AKU Tirane (3535) AICOM Tirane 339,600 2018-03-13 2018-03-15 4710051292018 Materiale per funksionimin e pajisjeve te zyres 1005129 Dega Rajonale AKU. 602- blerje toneri u-prok nr 2 dt 22..02.2018,ft.oft dt 22.02.18,nj.fit dt 26.02.18,p.verb nr1,2, dt 26.02.18,fat nr sr 47991848,dt 27.02.18,f.h. nr 2 dt 27.02.18
    Gjykata e rrethit Pogradec (1529) AICOM Pogradec 64,800 2018-03-09 2018-03-12 3410290332018 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP nr.4 +FO dt.06.02.2018,Klasif.perf. nga sist. +NJF dt.09.02.2018, fatura nr.47991765 +FH nr.2 dt.12.02.2018
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 452,000 2018-03-07 2018-03-08 8510160072018 Materiale per funksionimin e pajisjeve te zyres 2018- Q.SH.A.M.T bl tonera up 47/4 dt 30.01.2018 nj fit 47/14 dt 16.02.2018 fat 47991807 dt 20.02.2018 fh 3 dt 20.02.2018
    Drejtoria e Bujqesise Lezhe (2020) AICOM Lezhe 231,600 2018-02-20 2018-02-21 2010050202018 Materiale per funksionimin e pajisjeve te zyres DREJT E BUJQES LEZHE LIK FAT.3906 DT.16.02.2018 SERI 47991806,UR-PROK NR.1 DT.12.02.2018,FT PER OFER NR.242 DT.12.02.2018,NJOF FIT.283 DT.16.02.2018,SIP KONTR.284 DT.16.02.2018,PROC VERB MARR NDORZ 286 DT.16.02.2018,FH.1 DT.16.02.18,TONERA
    Tirana Parking (3535) AICOM Tirane 562,800 2018-02-16 2018-02-19 2621018162018 Materiale per funksionimin e pajisjeve te zyres 2101816 Tirana Parking 2018 Lik materiale zyre up 57 dt 1377 dt 06.11.2017 pv 13.11.2017 kontr 1377/1 dt 13.11.2017 fat 47653774 nr 3374 fh 42 dt 17.11.2017 pvmd 17.11.2017
    Qendra Kulturore Tirana (3535) AICOM Tirane 190,000 2018-02-14 2018-02-15 921011512018 Materiale per funksionimin e pajisjeve te zyres 2101151 Qendra Kulturore Tirana 2018 Lik boje printeri up 571 dt 22.12.2017 pv 22.12.2017 njfit 22.12.2017 pvmd 22.12.2017 fat 47653978 nr 3578 fh 11 dt 22.12.2017
    ALUIZNI - Drejtoria Elbasan (0808) AICOM Elbasan 118,000 2017-12-28 2017-12-29 20310141142017 Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizni Materiale funks.paisjeve te zyres UP.nr.28 dt.27.12.2017;njoft.fit.dt.27.12.2017;fat.3594 dt.27.12.2017 seri 47653994;fh.nr.28 dt.27.12.2017
    Drejtoria Vendore e Policise Elbasan (0808) AICOM Elbasan 13,800 2017-12-27 2017-12-29 42310160262017 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria Policise Boje printeri Up.1853-b dt.20.12.2017;pv.22.12.2017;fat.3537 dt.22.12.2017 seri 47653987 ;fh.nr.45 dt.22.12.2017
    Shtepia e Foshnjes Korce (1515) AICOM Korçe 20,000 2017-12-28 2017-12-29 14621220152017 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MIREMBAJTJE KOMJUTERA UR.PROKURIMI NR.20 DT.26.12.2017 FAT.3601 DT.26.12.2017 UR.BLERJA 32358;PVERBALNR.05 DT.27.12.2017;
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 62,400 2017-12-28 2017-12-29 35710160072017 Shpenzime per te tjera materiale dhe sherbime operative qend sherb Adm mjet Transp, bl kartoline up 1235/1 dt 27.12.2017 pv 1235/2 dt 27.12.2017 fat 47991507 dt 27.12.2017 fh 15 dt 27.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 310,000 2017-12-27 2017-12-29 31510890012017 Materiale per funksionimin e pajisjeve te zyres Komis. te drejt,inf.e mbr.te dhen.pers, LIK MATERIALE , UP NR 67 DT 21.12.2017 , FAT NR 3565 DT 23.12.2017 , SERI 47653965 F HYR NR 36 DT 22.12.2017
    Drejtoria e Arkivave Shtetit (3535) AICOM Tirane 220,000 2017-12-22 2017-12-29 47710200012017 Materiale per funksionimin e pajisjeve te zyres Drejt Arkivave,blere bojra printeri up nr 418 dt 12.12.17, ft of 12.12.17, nj fit 14.12.17, pvmd 13023/7 dt 19.12.17, ft nr 3545 dt 18.12.17, fh nr 10 dt 18.12.17
    Drejtoria Vendore e Policise Kukes (1818) AICOM Kukes 21,480 2017-12-21 2017-12-27 32110160302017 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Komisarjati Kukes miremb aparatesh fat 3513 seri 47653913 dt 11.12.2017 upr nr 29 dt 05.12.2017