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
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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 TE ELECTRONICS All 17,210,746.00 202 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 Kombetare Berthamore (AKOB) (3535) TE ELECTRONICS Tirane 12,500 2018-02-19 2018-02-20 1910061552018 Te tjera materiale dhe sherbime speciale 1006155 AKOB ,lik sherb +mater urdh prok nr 5 dt 13.2.2018,proc verb dt 14.2.2018,fat 176 dt 15.2.2018 seri 57561346,fl hyr nr 5 dt 15.2.2018
    Aparati i Ministrise se Mbrojtjes (3535) TE ELECTRONICS Tirane 293,472 2018-01-30 2018-01-31 082210170012017 Shpenzime per mirembajtjen e paisjeve te zyrave PT, Riparin fotokopje, UP 343,23.02.2017,UMM, 615,30.03.2017,KONT.NR. 2160,05.04.2017,SHKR. 2022/3,03.04.2017,FOR.NJOF.FIT.2022/2,30.03.2017, FAT.1186,DT. 12.12.2017,(49715086)
    Fakulteti i Mjekesise (3535) TE ELECTRONICS Tirane 118,872 2018-01-30 2018-01-31 342110111392017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017- FAKULTETI I MJEKESISE PT SHERBIM FOTOKOPJE UP DT 15.12.2017 PV 2460/2 DT 16.12.2017 FAT 1237 DT 21.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TE ELECTRONICS Tirane 30,000 2018-01-17 2018-01-23 100110100012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Fin.Riparim I fotokopjeve dhe printerave (ish MZHETS),at.nr.1120,dt.24.11.17,p.verb.dt.24.11.17situac.ripar.dt.24.11.17,kont. Nr. 1383/1, dt. 22.02.17, urdh nr. 1383/2, dt. 22.02.17, u.prok.nr. 1383, dt. 20.02.17,
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 38,975 2017-12-27 2017-12-29 92710020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 1249 dt 26.12.2017 ser 57561049 pv md 22.12.2017
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 10,428 2017-12-28 2017-12-29 64610730012017 Sherbime te printimit dhe publikimit K Q Z sherbim printim, u.prok 6 dt 22.02.17, ftes ofert 22.02.17 njof fit 01.03.17 kont 1369/1 dt 03.03.17 fat 1252 ser 57561052 dt 26.12.2017
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 38,398 2017-12-12 2017-12-13 58610730012017 Sherbime te printimit dhe publikimit K Q Z sherbim printim, u.prok 6 dt 22.02.17, ftes ofert 22.02.17 njof fit 01.03.17 kont 1369/1 dt 03.03.17 fat 1144 ser 49715144 dt 4.12.2017
    Burgu Peqin (0827) TE ELECTRONICS Peqin 52,324 2017-12-07 2017-12-12 12510140072017 Sherbime te printimit dhe publikimit 1014007 Burgu Peqin Likujduar Sherbime te printimit dhe publikimit , urdher prokurim nr.5 dt 13.04.2016, fat nr.1074 dt 12.12.2016, kontrate date 13.04.2017
    Burgu Peqin (0827) TE ELECTRONICS Peqin 103,830 2017-12-07 2017-12-12 12610140072017 Sherbime te printimit dhe publikimit 1014007 Burgu Peqin Likujduar Sherbime te printimit dhe publikimit , urdher prokurim nr.5 dt 13.04.2016, fat nr.32 dt 13.01.2017, kontrate date 13.04.2017
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 62,858 2017-12-11 2017-12-12 85810020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 1146 dt 4.12.2017 ser 49715146 pv md 04.12.2017
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 31,000 2017-12-06 2017-12-07 31210570012017 Sherbime te tjera QKKinematografise Lik riparim kompjutera up 25 dt 14.11.2017 pv 14.11.2017 fat 49715238 nr 1088
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 17,880 2017-12-05 2017-12-06 41310290422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 GJYKATA E KR.RENDA 2017 shpenzim per mirmbajtje pajisje fotokopje up nr 200 dt 10.11.2017 fo dt 12.11.2017 nj fit 14.11.2017 ft nr 11140 ser 49715140 dt 01.12.2017
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 89,760 2017-11-23 2017-11-24 29810120252017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 Bibliot Kombetare MAT DHE SHERBIM FOTOKOPJE UP 70 DT. 13.11.2017 KONTR. 362 DT. 16.11.2017 FAT. 49715250 DT. 20.11.2017 FH 662 DT 20.11.2017
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 63,718 2017-11-15 2017-11-16 77110020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 1027 dt 7.11.2017 ser 49715277 pv md 06.11.2017
    Universiteti "A. Xhuvani", Elbasan (0808) TE ELECTRONICS Elbasan 868,662 2017-11-07 2017-11-08 30610110992017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti Alkesander Xhuvani UP nr 20 dt 11.07.2017 Pv dt 10.08.2017 kontrate dt 10.08.2017 ft nr 49715393
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 31,680 2017-10-27 2017-10-30 2310120982017 Materiale per funksionimin e pajisjeve te zyres 1012098 Muzeu Kombetar i Gjethit,shp bl tonerash up nr 9 dt 06.10.2017 pv dt 111/8 dt 10.10.2017 ft nr 936 dt 20.10.2017 ser 49715386 pv marr dorz dt 20.10.2017 fh nr 13 st 20.10.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TE ELECTRONICS Tirane 31,000 2017-10-20 2017-10-23 19210940022017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Pergj.Aluiznit mirmbajtje fotokopjes up nr 1543 date 20.09.2017 pv nr 4 date 20.09.2017 fat nr 49757986 dt 20.09.2017
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 24,560 2017-10-11 2017-10-12 49210730012017 Sherbime te printimit dhe publikimit K Q Z sherbim printim, u.prok 6 dt 22.02.17, ftes ofert 22.02.17 njof fit 01.03.17 kont 1369/1 dt 03.03.17 fat 866 ser 49715416 dt 5.10.2017
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 47,180 2017-10-11 2017-10-12 64810020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 868 dt 5.10.2017 ser 49715418 pv 27.9.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 119,999 2017-10-10 2017-10-11 25010110552017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AGJ. KOMB. E PROV.paisje fotokopje me qera kont vazhdim date 25.02.2017 fat nr 862 seri 49715412 dt 04.10.2017