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 COMMUNICATION PROGRESS All 450,281,713.00 251 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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-03-23 2018-03-26 7410170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 123 dt 28.2.2018 ser 58124570
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 72,000 2018-03-12 2018-03-16 11210110012018 Sherbime te tjera MASR,blerje paisje per Videokonferenca (sherbim+trajnim),Kontrata nr 4602/3 dt 24/11/2017,P.Verb.i gru. te punes dt 04/01/2018,Fat nr 1 dt 04/01/2018,seri 48373448,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 1,485,000 2018-03-12 2018-03-16 11110110012018 Shpenz. per rritjen e AQT - paisje audio-vizuale MASR,blerje paisje per Videokonferenca,U.Prok nr 4602 dt 05/05/2017,Formul njoftim fitusi nr 4962/2 dt 20/11/2017,Kontr nr 4602/3 dt 24/11/2017,P.Verb.i gru. te punes dt 04/01/2018,Fat nr 1 dt 04/01/2018,seri 48373448,fl hyr14 dt 28.02/18
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-03-12 2018-03-13 3310160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 60 dt 31.1.18 sr 58124507, kontr 2/9 dt 8.2.2017, vazhdim akt rak 263 dt 27.2.2018
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2018-02-28 2018-03-06 65021010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim sist i qenderzuar per menxh Hotel dhe taksave te qendrimit ne BT mirmbajtje Shk.23885/3 20.12.17 kont 31121 13.10.16 fat.48373393 13.12.17 PV marr dorzim 20.12.17 UK 23885/2 02.11.17
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-03-05 2018-03-06 5710101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 71 dt 31.1.2018 ser 58124518
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-02-27 2018-02-28 4810170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 69 dt 31.1.2018 ser 58124516
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2018-01-30 2018-01-31 271110140962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit Pronave,lik ft shp mirmb pajisjeve te zyrave kontrate ne vazhdim nr 17/23 dt 16.11.2015, seri 48373437 dt 29.12.2017, pv dt 29.12.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-01-22 2018-01-24 1910170882018 Sherbime te tjera 1017088 Rep.Usht 6640 shpenzime video,audio, telekoference , amendament 95/1 dt 7.2.15 vazhdim ft 659 dt 29.12.17 seri 48373436
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-01-22 2018-01-23 2210101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,up 683 dt 02.03.2017,njof fit 683/6 dt 04.04.2017,kontrat 683/7 dt 10.04.2017,pv marrje dorez 104/1 dt 18.01.2018,fat nr 658 dt 29.12.2017 ser 48373435
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) COMMUNICATION PROGRESS Korçe 370,709 2017-12-26 2017-12-29 0910069282017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE T.V.SH. e KONTRATES DT 07.10.2016 PER BLERJEN E SISTEMIT FINANCIAR PER SHERBIMET DHE HARDWARET PERKATES FAT NR 484 DT 12.10.2017 U B NR 31988
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2017-12-27 2017-12-29 33310101792017 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherb Kombetar i Punesimit Lik shpenz per mirembajtjen e obj specifike,up 683 dt 2.3.2017,njof fit 683/6 dt 04.04.2017,kontrate 683/7 dt 10.04.2017,fat 578 dt 30.11.2017 ser 48373355,pv dorezim 3290/1 dt 11.12.2017
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2017-12-26 2017-12-29 30210160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 644 seri 48373421 dt 22.12.17
    Fondi i Zhvillimit Shqiptar (3535) COMMUNICATION PROGRESS Tirane 24,774 2017-12-21 2017-12-29 31810560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373336 dt 04.12.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-12-27 2017-12-29 36310170882017 Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 570dt 30.11.17 seri 48373347
    Fondi i Zhvillimit Shqiptar (3535) COMMUNICATION PROGRESS Tirane 1,393,821 2017-12-21 2017-12-29 31910560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373406 dt 04.12.2017
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2017-12-20 2017-12-27 28110160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 569 seri 48373346 dt 30.11.17
    Fondi i Zhvillimit Shqiptar (3535) COMMUNICATION PROGRESS Tirane 51,654 2017-12-21 2017-12-27 31610560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373263 dt 04.12.2017
    Fondi i Zhvillimit Shqiptar (3535) COMMUNICATION PROGRESS Tirane 893,918 2017-12-21 2017-12-27 32010560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373390 dt 04.12.2017
    Fondi i Zhvillimit Shqiptar (3535) COMMUNICATION PROGRESS Tirane 425,884 2017-12-21 2017-12-27 31710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373275 dt 04.12.2017