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 C.C.S. All 819,651,830.00 154 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 9,742,788 2017-06-06 2017-06-07 10310161102017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110, sherb ceshtj brend e ankesat , lik ft mjete e paisje teknike vkm 701 dt 22.10.14, udhezim 499 dt 1.10.15, urdher 293/3 dt 12.7.16, ft 44465492 dt 9.3.17, fh 3 dt 9.3.17 skrese pro nr 921 dt 6.6.17, lik fature
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-06-02 2017-06-05 12010280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 44464744 dt 21.3.2017,,proc verb mbikq dt 04.05.2017
    Sherbimi Gjeologjik Shqiptar (3535) C.C.S. Tirane 12,000 2017-05-29 2017-05-30 10510930052017 Sherbime te tjera 1093005 2017-Sherbi Gjeolo Shqip lik rip paisje komp,proc verb form nr 5 dt 19.5.2017,fat 44464823 dt 19.5.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 249,516 2017-05-17 2017-05-18 6410140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare Mirembajtje e printerit digital kont shtese nr 64/7 date 23.01.2017 fat nr 44464578 date 28.03.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-04-18 2017-04-20 7310280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 44464600 dt 21.3.2017,,proc verb mbikq dt 5.4.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 17,791,200 2017-04-04 2017-04-06 6210280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 44464545 dt 21.3.2017,,proc verb mbikq dt 24.3.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-03-24 2017-03-27 4810280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik mirembajtjedhe sherbim shkurt 2017 ,vazhd kontr nr 937 dt 21.03.2016 ,proc nr 4 dt 3.03.2016 ,fat 44465472 dt 6.03.2017
    Bashkia Durres (0707) C.C.S. Durres 4,452,600 2017-03-20 2017-03-23 16121070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL , KRIJIM NGRITJA DHE TR. I STAFIT . KONTR. 14620 DT 15.11.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) C.C.S. Durres 150,480 2017-03-20 2017-03-23 15821070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL ,PRINTER SKANER FOTOKOPJE MULTIFUNKS KONTR. 14620 DT 15.11.16 LIK FAT 44464525 DT 15.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) C.C.S. Durres 4,437,690 2017-03-20 2017-03-23 16021070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL , KRIJIM NGRITJA DHE TR. I STAFIT . KONTR. 14620 DT 15.11.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2017-02-15 2017-02-16 2710280012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme, lik mirembajtje ,vazhd kontr 937/1 dt 21.3.2016,fat 44465240 dt 01.2.2017
    Aparati Drejt.Pergj.Doganave (3535) C.C.S. Tirane 13,782,720 2016-12-30 2017-01-23 108410100772016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Drejtoria Pergjithshme e Doganave, lik ft vendosje ne pune e serverave dhe blerje pajisje , up dt 27.10.2016, njoft fit dt 13.12.2016, aut per lidhje kontrate dt 15.12.2016, kontrate nr 29912 dt 20.12.2016, seri 44465063 dt 29.12.2016, fh
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 10,339,188 2016-12-30 2017-01-10 78210160792016 Shpenz. per rritjen e AQT - paisje per policine 602, Drejtoria Pergjithshme Policise, sistemi multifunksional kont.2807/30 dt.30.10.2015 ft.4445056/444465056 dt.28.12.2016 shkrese 2807/30 dt.30.10.2015
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 194,121 2016-12-29 2016-12-30 24910140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ mirembajtje e printerit kont vazhdim nr 165/4 date 29.03.2016 fat nr 44465064 date 29.12.2016
    Aparati Ministrise se Punes (3535) C.C.S. Tirane 13,405,140 2016-12-29 2016-12-30 73510250012016 Shpenz. per rritjen e AQT - paisje kompjuteri mmsr,ngritja e sistemit sherbimi social.up.169,dt.18.07.2016,fnjf 26.08.2016,p-v 17.08.2016,kontr.4983/2 dt 19.09.2016,fat.37560902,dt.01.12.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 1,674,000 2016-12-30 2016-12-30 40010940162016 Te tjera materiale dhe sherbime speciale AKPT Suport e mirembajtje licenca ARC Gis, nr 1780/12 dt 28.12.16, fat nr seri 44465057 DT 28.12.16,p.verb dt 21.12.2016
    Aparati Ministrise se Punes (3535) C.C.S. Tirane 29,637,888 2016-12-29 2016-12-30 73410250012016 Shpenz. per rritjen e AQT - paisje kompjuteri mmsr,ngritja e sistemit sherbimi social.up.169,dt.18.07.2016,fnjf 26.08.2016,p-v 17.08.2016,kontr.4983/2 dt 19.09.2016,fat.37560663,dt.17.10.2016
    Bashkia Durres (0707) C.C.S. Durres 5,164,200 2016-12-28 2016-12-29 98521070012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve DIXHITALIZIM DHE STAND. I TE DHENAVE EKZISTUESE. KONTR. 14620 DT 15.11.16. LIK FAT 44465033 DT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-12-27 2016-12-28 36010280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 ,fat 22.12.2016 seri 44465027
    Prokuroria e rrethit Vlore (3737) C.C.S. Vlore 35,000 2016-12-20 2016-12-21 24910280302016 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMB.E PAISJEVE TE ZYRAVE UP NR.174 DT.14.12.2016 FAT.NR.37560998 DT.15.12.2016 PROKURORIA RRETHIT 1028030