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 ERZENI/SH All 584,536,119.00 83 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 Bujqesise Lezhe (2020) ERZENI/SH Lezhe 966,120 2015-08-13 2015-08-14 11010050202015 Shpenz. per rritjen e AQT - orendi zyre DREJT BUJQESISE LEZHE PAG FAT NR 345 DT 14.07.2015
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ERZENI/SH Tirane 1,967,460 2015-07-28 2015-07-29 4110870162015 Shpenz. per rritjen e AQT - te tjera paisje zyre SEKRETARIATI I KESHILLIT KOMBETAR I UJIT pajisje,autorizim per lidhje kontrate nr 10/5 dt 30.04.2015,kontrate nr 245 dt 22.05.2015,fat nr 300 dt 24.06.2015,seri 20539823,20539842 dt 23.07.2015
    Drejtoria e Bujqesise Shkoder (3333) ERZENI/SH Shkoder 2,385,600 2015-07-28 2015-07-28 10610050332015 Shpenz. per rritjen e AQT - orendi zyre 1005033 drejtoria e buqesise, ft 16847383/4 dt 03.07.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ERZENI/SH Tirane 1,088,100 2015-07-24 2015-07-27 28010930012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.E.I pajisej zyre,up nr 10 dt 24.02.2015,autorizim nr 3645/1 dt 06.05.2015,kontrate nr 3645/2 dt 20.05.2015,fat nr serie 20539839 dt 03.07.2015,fh nr 3 dt 03.07.2015
    Drejtoria e Bujqesise Kukes (1818) ERZENI/SH Kukes 1,751,220 2015-07-21 2015-07-22 17410050182015 Shpenz. per rritjen e AQT - orendi zyre 1005018 Drejt Buqesise paisje e orjendi fat Nr 312 dt 27.06...2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERZENI/SH Tirane 1,542,720 2015-07-22 2015-07-22 22910940012015 Shpenz. per rritjen e AQT - orendi zyre MZHUT paisje zyre up 10 24.02.2015 kont nr 2911/1 18.05.2015 fat 20539808 fh nr 02 25.06.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERZENI/SH Tirane 5,709,480 2015-07-22 2015-07-22 23010940012015 Shpenz. per rritjen e AQT - orendi zyre MZHUT paisje zyre up 10 24.02.2015 kont nr 2911/1 18.05.2015 fat 20539837 fh nr 03,04 01.07.2015
    Aparati i Ministrise se Ekonomise(3535) ERZENI/SH Tirane 2,900,760 2015-07-20 2015-07-21 335100400012015 Shpenz. per rritjen e AQT - orendi zyre 231-M.ZH.E.T.S pajisje,urdher nr 10 dt 24.02.2115,njoftim fit dt 16.04.2015,autorizim per lidhje kontrate nr 10/5 dt 30.04.2015,kontrate nr 3565/1 dt 11.05.2015,fat nr 287 dt 23.06.2015,seri 20539814,fh nr 6 dt 23.06.2015
    QFM Teknike Tirane (3535) ERZENI/SH Tirane 9,798,480 2015-07-15 2015-07-16 9810160562015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056 ,QFMT, Pagese ft orendi kontrate 2209/14 dt 15.5.15, up 24.2.15, pv 26.6.15, ub 25 dt 3.6.15, ft 311 sr 20539829, 321 sr 16847382,318 sr 16847380, fh 20/21/22 dt 1.7.15
    Shkolla Shqiptare e Administratës Publike (3535) ERZENI/SH Tirane 1,891,860 2015-07-16 2015-07-16 10310870142015 Shpenz. per rritjen e AQT - orendi zyre Shkolla Shqip Admin Publ,lik paisje zyre,Autorizim lidhje kontr 10/5 dt 30.04.2015,kontr 63 dt 04.5.2015,fat 301 dt 24.6.2015 seri 20539825,fl hyr nr 4 dt 24.6.2015
    Drejtoria e Bujqesise Diber (0606) ERZENI/SH Diber 3,056,040 2015-07-15 2015-07-15 8010050062015 Shpenz. per rritjen e AQT - te tjera paisje zyre drejtoria e bujqesise sit.pjesor blerje paisje fat nr273 date 08.06.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERZENI/SH Tirane 18,529,200 2015-07-14 2015-07-15 12810160032015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016003, Qendra Form Policor, ft paisje e orendi kontr 1111/1 dt 12.5.15, up 10 dt 24.2.15, pv 25.6.15, ft 308 dt 25.6.15 sr 20539831, fh 36 dt 25.6.15
    Aparati Qendror i SHIKUT (3535) ERZENI/SH Tirane 1,611,120 2015-07-09 2015-07-10 35510180012015 Shpenz. per rritjen e AQT - te tjera paisje zyre SHISH Bl orendi zyre autor lidh kontr 10/5 dt 30.04.2015 pv 01.07.2015 kontr 132/1 dt 18.05.2015 fh 24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ERZENI/SH Tirane 969,120 2015-07-08 2015-07-08 5210870132015 Shpenz. per rritjen e AQT - orendi zyre 1087013 Aut per info Gjeohapsinor pajisje up 24.2.15 aut 30.4.15 fat 12.6.15 fh 12.6.15
    Drejtoria e Bujqesise Berat (0202) ERZENI/SH Berat 404,520 2015-07-03 2015-07-07 13310050022015 Shpenz. per rritjen e AQT - te tjera paisje zyre drejtoria e buqesise berat lik fatura qershor 2015 pajisje dhe orendi zyre
    Drejtoria e Bujqesise Berat (0202) ERZENI/SH Berat 1,234,200 2015-07-03 2015-07-07 13410050022015 Shpenz. per rritjen e AQT - te tjera paisje zyre drejtoria e buqesise berat lik fatura qershor 2015 pajisje dhe orendi zyre
    Garda e Republike Tirane (3535) ERZENI/SH Tirane 1,697,400 2015-06-17 2015-06-17 36610160042015 Shpenz. per rritjen e AQT - orendi zyre 1016004, garda republikes, pagese kontr nr 16 dt 15.5.15, paisje mobilim zyrash, up 10 dt 24.2.15, fitues 10/4 dt 16.4.15, autoriz lidhje kontr 30.4.15, ft 275 dt 9.6.15 sr 20539804 fh 6 dt 10.6.15
    Universiteti i Tiranes (3535) ERZENI/SH Tirane 68,040,974 2015-05-05 2015-05-06 9510110392015 Shpenz. per rritjen e AQT - orendi zyre REKTORATI UT bl. pajisje up 80/1 dt 6.01.2015 kontrate 3123/4 dt 29.12.2015 fat 106 dt 26.02.2015 seri 16847363 fh 18 dt 26.02.2015
    Enti Shteteror i Farnave dhe fidanave (3535) ERZENI/SH Tirane 324,000 2015-04-17 2015-04-17 3610050402015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005040 231-Enti.SH. Farerave e Fidaneve,BLERJE PAISJE ZYRASH u-p nr 3 dt 27.01..15,FT OFT DT 28.01.15,NJ.FIT DT 28.01.15,,fat nr 105 seri 16847362 DT 26.03.15,F.HYRJE NR 6 DT 26.03.15
    Aparati Drejt.Pergj.Doganave (3535) ERZENI/SH Tirane 988,435 2015-04-14 2015-04-15 23510100772015 Garanci bankare te vitit ne vazhdim,Te Dala 1010077 DREJT PERGJ DOGANAVE . lik ft kthim garancie urdher tit dt 19.3.2015,