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 C.C.S. All 819,651,830.00 154 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 i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 9,717,594 2016-12-19 2016-12-20 23310161102016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110, SHKB e Ankesat, pagese ft mater e paisje teknike nr 37560997/ dt 14.12.2016, fh 1 dhe 2 dt 14.12.16/15.12.16, VKM 701 dt 22.10.14, udhezim 499 dt 1.10.15, urdher 293/3 dt 12.7.2016
    Kuvendi Popullor (3535) C.C.S. Tirane 13,512,306 2016-12-16 2016-12-19 100210020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 Kuvendi i Shqiperise, lik ft blerje pajisje per perditsim te infrastruktures up dt 11.8.2016, nj fit dt 27.9.2016, kontrate nr 31/10 dt 14.10.2016, seri 37560762, 375607620 dt 7.11.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-12-16 2016-12-16 34310280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 ,fat 09.12.2016 seri 37560940
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 237,162 2016-12-02 2016-12-02 22210140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ Mirembajtje e printerit digital kont vazhdim nr 165/4 date 29.03.2016 fat nr 37560710 date 11.11.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-12-02 2016-12-02 32610280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 ,fat 01.11.2016 seri 37560739
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) C.C.S. Tirane 10,239,526 2016-11-24 2016-11-25 18410940022016 Shpenz. per rritjen e AQT - orendi zyre Drejtoria e Pergj. e Aluiznit blerje paisje elektronike kont nr 6935 date 21.09.2016 fat nr 37560749,37560868 fh nr 10 date 22.11.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-11-24 2016-11-24 30210280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 ,fat 03.10.2016 seri 37560561
    Presidenca (3535) C.C.S. Tirane 3,600 2016-11-18 2016-11-21 57010010012016 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,likrip printeri,proc verb emergj 24.10.2016,.fat 37660690 dt 24.10.2016,VKM nr 358 dt 24.4.2013
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 466,386 2016-11-17 2016-11-18 29410280012016 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria Pergjithshme, lik mater,urdh prok nr 31 dt 26.4.2016,proc verb dt 7.6.2016,vendim 16.6.2016,kontr 2039/3 dt 14.7.2016,fat 37560533 dt 2309.2016,fl hyr nr 31 dt 23.09.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-10-13 2016-10-14 24510280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 dt ,fat 01.09.2016 seri 37560278
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-10-13 2016-10-14 24710280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 dt ,fat 01.09.2016 seri 37560277
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-10-13 2016-10-14 24810280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 dt ,fat 01.07.2016 seri 37560483
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 129,047 2016-10-12 2016-10-12 18610140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ Mirembajtje e printerit digital kont vazhdim nr 165/4 date 29.03.2016 fat nr 37560586 date 06.10.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 66,638,832 2016-10-10 2016-10-10 54310160792016 Shpenz. per rritjen e AQT - paisje per policine 231, Drejtoria Pergjithshme Policise, sistemi kamerave ,kontr vazh 2807/30 d 30/10/2015, amendim 1164 d 5/10/2016,fat 37560585 d 6/10/16
    Bashkia Durres (0707) C.C.S. Durres 6,497,316 2016-09-28 2016-09-30 63721070012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. SERVER PER SEKT. E KADASTRES .KONTR. 8127 DT 3.8.16 ,LIK FAT 37560339 DT 16.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) C.C.S. Durres 6,497,316 2016-09-28 2016-09-29 63721070012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. SERVER PER SEKT. E KADASTRES .KONTR. 8127 DT 3.8.16 ,LIK FAT 37560339 DT 16.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati Qendror INSTAT (3535) C.C.S. Tirane 159,102 2016-08-30 2016-08-31 53210500012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1050001 INSTAT 2016 Bl license, UP 480,dt.08.04.2016, PV dt.13.06.2016,17.06.2016, nj.fit. dt.28.06.2016,kont 480/13,dt.22.7.16, fat 37435157,seri 37435157 dt.05.08.2016, FH 16, dt.05.08.2016, PV md. dt.05.08.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-08-03 2016-08-03 19410280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 dt 21.3.2016,fat 29178954 d 3/5/16
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 283,200 2016-08-03 2016-08-03 19310280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,kontr vazh 937/1 dt 21.3.2016,fat 29178999 d 1/6/16
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 562,482 2016-07-20 2016-07-21 11810140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ riparim printeri digital e mirembajtje up nr 8/1 date 10.02.2016 kont 165/4 date 29.03.2016 fat 37560418 date 20.06.2016