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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 27,036,314.00 126 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 Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 420,000 2017-04-11 2017-04-12 7410100402017 Materiale per funksionimin e pajisjeve te zyres 1010040 DREJT RAJ TAT TIRANE materiale per fotokoppje, up 12 dt 1.3.17, ftese oferte 1.3.17, nj.fituesi 21.3.17, ft 101 dt 4.4.17 seri 38579351, fh 59 dt 4.4.17
    Gjykata e Apelit Tirane (3535) XPERT SYSTEMS Tirane 30,000 2017-03-09 2017-03-10 5210290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 lik mirmbajt pajisje fotokop ft nr 99 ser 38579349 pv nr 4 pkon 06.03.2017
    Gjykata e larte (3535) XPERT SYSTEMS Tirane 294,000 2017-02-13 2017-02-14 4110290412017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029041 GJYKATA E LARTE 2017 Lik miremb pajisje elektronike up 37 dt 13.07.2016 fo 14.07.2016 kontr 35 dt 19.07.2016 fat 38579332 nr 82 fh 114 dt 19.12.2016 amd 19.12.2016
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 210,000 2016-12-31 2017-01-10 180910110402016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti politeknik,riparim u prok 75 dat 22.9.16 njoft fituesi 28.9.16 fat dat 28.12.16 seri 38579343;38579344
    Akademia e Fiskultures (3535) XPERT SYSTEMS Tirane 36,000 2016-12-30 2017-01-10 33910110482016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve sherbim up 30.11.16 pverbal 27.12.16 fat 29.12.16 fhyrje 29.12.16
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 27,720 2016-12-30 2017-01-06 31910130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim vazhdim kontr. 158/5 dt. 31.05.2016 fat. 38579323 dt. 15.11.2016 fat. 38579327 dt. 01.12.2016 fat. 38579336 dt. 19.12.2016
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 270,720 2016-12-30 2016-12-30 66610130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016,fat.serial nr.38579345 dt.29.12.2016,situacion nr.32
    ASHR Tirane (3535) XPERT SYSTEMS Tirane 151,200 2016-12-27 2016-12-28 30310130022016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirmb up. 19/1 dt. 26.04.2016 kontr, 19/4 dt. 05.05.2016 fat. 38579318 dt. 03.11.2016
    Drejtoria e Bujqesise Tirane (3535) XPERT SYSTEMS Tirane 32,400 2016-12-27 2016-12-28 16110050352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Drejtoria Bujqesise, paguar shpenzimet mirembajtje pajisje kompjuterike,u-p nr 41 dt 24.10.2016,ft oft dt 25.10.16,p.verb 1,2, dt 25,26.10.16,,fat nr 69 sr 38579319,dt 03.11..2016nj.fit 27.10.16
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) XPERT SYSTEMS Kruje 103,200 2016-12-22 2016-12-23 2351005112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 QTTB F KRUJE SA LIK FAT NR 38579330 DT 12.12.2016 SIPAS URDH PROK NR 90 DT 21..11.2016 DHE FTESE OFERTEB NR 802 DT 21.11.2016 NJOFT FIT NR 841 DT 5.12.2016
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 136,800 2016-12-22 2016-12-23 63310130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016,fat.serial nr.38579329 dt.05.12.2016,situacion nr.2
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 24,000 2016-12-21 2016-12-21 26110130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb printara up. 3 dt. 08.02.2016 kontr. 721/2 dt. 12.02.2016 fat. 3857933 dt. 19.12.2016
    Q.K.P. Azilkerkuesve Babrru (3535) XPERT SYSTEMS Tirane 82,800 2016-12-19 2016-12-20 37710160572016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 602-,QKPAzilker, pagese rip paisjesh up 28.8.16, ftesa 29.8.16, fit 6.9.16, kontr 422/4 dt 16.9.16, ft 81 dt 16.12.16 sr 38579331
    Paraburgimi Vlore (3737) XPERT SYSTEMS Vlore 360,000 2016-12-14 2016-12-15 19410140572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE UP23 DAT 16.11.2016 FAT NR 75,38579325 DAT 30.11.2016
    Bashkia Tirana (3535) XPERT SYSTEMS Tirane 114,000 2016-12-07 2016-12-13 2155 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Likujdim fat mirmbajtje elektronike NJA Zall Herr shk 361dr.30.01.15 UP.13 20.05.15 PV .1754 11.06.15 kont.1770dt.12.06.15 fat.20860104 dt.16.06.15 akt-marr dorz 16.06.15
    Q.K.P. Azilkerkuesve Babrru (3535) XPERT SYSTEMS Tirane 46,800 2016-11-24 2016-11-25 33710160572016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 602-,QKPAzilker, pagese rip paisjesh up 28.8.16, ftesa 29.8.16, fit 6.9.16, kontr 422/4 dt 16.9.16, ft 70 dt 4.11.16 sr 38579320
    QFM Teknike Tirane (3535) XPERT SYSTEMS Tirane 324,000 2016-11-11 2016-11-11 22510160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056,QFMT, pagese ft riparim e miremb aplikacioni programi armatimi, urdher prok24 dt 8.6.16, kontr 23/1 dt 15.7.16, ftesa 8.6.16, rel 19.6.16, ft 71 dt 1.11.16 sr 38579321, pv 10.6.16, pv 2 dt 18.6.16
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 104,400 2016-11-03 2016-11-03 76310100392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Tatimeve , lik ft rip pajisje elektrike kv dtd 13.6.2016, seri 38579316 dt 17.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) XPERT SYSTEMS Tirane 44,400 2016-10-21 2016-10-21 27010160572016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 602-,QKPAzilker, pagese rip paisjesh up 28.8.16, ftesa 29.8.16, fit 6.9.16, kontr 422/4 dt 16.9.16, ft 62 dt 4.10.16 sr 38579312
    Aparati i Ministrise se Ekonomise(3535) XPERT SYSTEMS Tirane 72,000 2016-10-18 2016-10-20 53410040012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-M.ZH.E.T.S riparim pajisje zyre up nr 3080 dt 18.04.2016 fo dt 18.04.2016 kont nr 3080/1 dt 19.04.2016 ft nr 59 ser 38579309