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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADASTRA All 29,757,022.00 190 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 Gjeologjik Shqiptar (SHGJSH) (3535) ADASTRA Tirane 26,000 2018-02-26 2018-02-27 2710061562018 Sherbime te tjera 1006156 SHGJ SH ,lik ripar paisje kompiuteri,formul oferte ,proc verb 15.2.2018,fat 9156 dt 15.2.2018 seri 51259156
    Presidenca (3535) ADASTRA Tirane 35,200 2018-02-19 2018-02-20 12910010012018 Kancelari 1001001,Presidenca,lik boje printeri,proc verb emergj dt 01.2.2018,fat 9185 dt 1.2.2018 seri 51259185,fl hyr4 nr 12 dt 1.2.2018,VKM nr 358 dt 24.4.2013
    Gjykata e rrethit Kruje (0716) ADASTRA Kruje 96,000 2018-01-30 2018-01-31 17310290242017pt Materiale per funksionimin e pajisjeve speciale 1029024 GJYKATA E RRETHIT GJYQESOR KRUJEBLERJE TONERASH UP NR 23 DT 14.12.2017 NJOFTIM FITUESI DT 22.12.2017 LIK I FAT ME NR 9181 NR SER 51259181 F HYRJE DT 22.12.2017
    Gjykata e rrethit Kruje (0716) ADASTRA Kruje 24,000 2018-01-30 2018-01-31 18510290242017pt Materiale per funksionimin e pajisjeve speciale 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE TONERASH URDHER PROKURIMI NR 29 DT 18.12.2017 P-VERBAL FORMAT NR 5 DT 22.12.2017 LIK I FAT 9181 NR SER 51259181 DT 22.12.2017 FHYRJR DT 26.12.2017
    Agjensia e Prokurimit Publik (3535) ADASTRA Tirane 54,000 2018-01-30 2018-01-31 162110870012017 Materiale per funksionimin e pajisjeve te zyres Agjens Prok publ lik BOJRA ,URDHER NR 14 DT 11.12.2017 , FTESE OF NR 14820/3 DT 11.12.2017 , KLASIFIKIMI , 13.12.2017 , FAT NR 9268 SERI 51259168 DT 14.12.2017 , PV 14.12.2017 , FH NR 16 DT 18.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ADASTRA Korçe 238,800 2017-12-27 2017-12-29 24610161052017 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE BLERJE TONERA UR.PROKURIMI NR.19 DT.01.12.2017 FAT.9175 DT.22.12.2017 F.H.25 DT.22.12.2017 UR.BLERJA 32301;PVERBAL;NJ.FIT 13;18.12.17;F.OFERTE DT.01;18.12.17;P.VERB.06 DT.21.12.17
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ADASTRA Tirane 237,600 2017-12-27 2017-12-29 6010061562017 Kancelari 1006156 Sherb Gjeol Shq,lik bojra,urdh prok nr 19 dt 13.12.2017, ftese oferte 13.12.2017,njoft fit 19.12.2017,fat 9174 dt 21.12.2017 seri 51259174,fl hyrje nr 35 dt 21.12.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADASTRA Tirane 118,200 2017-12-27 2017-12-29 36410111532017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Stud. Albanologj.shp miremb paisje xyra up 22.12.2017 pv 26.12.2017 ft 9182 dt 26.12.2017 ser 51259182
    Agjencia Sherbimit Arkeologjik (3535) ADASTRA Tirane 78,000 2017-12-21 2017-12-27 9510120852017 Materiale per funksionimin e pajisjeve te zyres Agjensia Sherbimit Arkeologjik materiale per funksi zyra urdh prok 10 dt 4.12.17 ft ofert 1474/1 dt 4.12.17 fat 9169 dt 19.12.17 ser 51259169 f.hyr 5 dt 19.12.17
    Paraburgimi Vlore (3737) ADASTRA Vlore 35,880 2017-12-21 2017-12-27 21110140572017 Materiale per funksionimin e pajisjeve te zyres 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN ZYRAVE UP NR 29 DAT 11.12.2017 FAT NR 9172 DAT 21.12.2017 SERI 51259172
    ALUIZNI - Drejtoria Shkoder (3333) ADASTRA Shkoder 44,400 2017-12-20 2017-12-26 12410141162017 Materiale per funksionimin e pajisjeve te zyres 1014116 ALUIZNI SHKODER, urdher prok 9 dt 07.12.2017,ftese oferete 07.12.2017, renditje perf 12.12.2017,njoftim fit 13.12.2017,fat 51259166 dt 13.12.2017,flete hyrje 9 dt 13.12.2017, proves verbal marrje dorezim 13.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ADASTRA Tirane 117,360 2017-12-19 2017-12-21 15810870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK QERAJE , U PROK NR 30 DT 15.03.2017 , FTESE OF NR 37/1 DT 16.03.2017 , PV NR 37/3 DT 20.03.2017 , FAT NR 50411018 DT 11.12.2017 , PV NR 37/4 DT 21.03.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ADASTRA Tirane 117,600 2017-12-19 2017-12-21 15710870232017 Materiale per funksionimin e pajisjeve te zyres 1087023 Agjencia per Zhvillimin Rajonal 2,LIKBLERJE TANERA U PROK NR 109 DT 1.12.2017 , FTESE OF NR 133/1 DT 4.12.2017 , PV NR 133/3 DT 6.12.2017 , FAT NR 51259161 NR 9161 DT 11.12.2017 , PV NR 133/4 DT 7.12.2017 , FH NR 11.12.2017
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ADASTRA Tirane 60,000 2017-12-18 2017-12-20 48310102762017 Shpenzime per mirembajtjen e objekteve ndertimore agjens.shqip.zhvill.inves. 2017 shpenzim mirmbajtje pajisje zyre up nr 104 dt 09.11.2017 fo dt 13.11.2017 nj fit 13.11.2017 ft nr 9154 ser 51259154 dt 30.11.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) ADASTRA Durres 74,400 2017-12-14 2017-12-15 13610290442017 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 42 DT 01.12.2017 FATURA 9162 DT 12.12.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) ADASTRA Tirane 60,960 2017-12-12 2017-12-14 41210170872017 Materiale per funksionimin e pajisjeve te zyres 1017087 rep ushtarak 6002, materiale per funk.paisje, up 56 dt 16.11.17, ft.oferte 21.11.17, njof.fit. 23.11.17, ft 9156 dt 30.11.17 seria 51259156 fh 8 dt 30.11.17
    Dega e Thesarit Tirane (3535) ADASTRA Tirane 405,600 2017-12-04 2017-12-06 15210100352017 Kancelari Dega e Thesarit, Bl. tonera up.11/1 dt 20.11.17 form.3 dt 22.11.17 fit.23.11.17 fat 9153 dt 30.11.17 s 51259153 fh 07 dt 30.11.2017
    Drejtoria Vendore e Policise Berat (0202) ADASTRA Berat 150,000 2017-11-24 2017-11-30 37710160232017 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat likujidim urdher prokurimi 75 dt 09.11.2017 ftesa per oferte 14.11.2017. fatura 59 dt 15.11.2017 flete hyrja 51 dt 15.11.2017 materiale per funksionim e pajisjeve te zyres
    Akademia e Arteve (3535) ADASTRA Tirane 224,400 2017-11-21 2017-11-22 21710110472017 Materiale per funksionimin e pajisjeve te zyres 1011047Universiteti Arteve bl boje fotokopj up 20 dt 11.10.17 pv f3 dt 16.10.17 njf 16.10.2017 ft 51 dt 20.10.2017 ser 21988287 fh 13 dt 20.10.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADASTRA Lushnje 60,000 2017-11-08 2017-11-14 11010051142017 Materiale per funksionimin e pajisjeve te zyres 1005114 Q.T.T.B. LU.per sa lik. Bl. tonera per pajisjet e zyrave sipas PO nr.25, dt.16.10.2017, Fat. nr.52, seri 21988288,dt.24.10.2017, fh nr.52, dt.24.10.2017