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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO INFORM All 34,254,050.00 102 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
    ALUIZNI- Drejtoria Tirane-Jug (3535) EURO INFORM Tirane 20,160 2016-10-27 2016-10-28 4210940382016 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana Jug paisje informatike up 12 10.10.2016 fat 41218542 fh 6 13.10.2016
    Drejtoria e Akreditimit (3535) EURO INFORM Tirane 191,880 2016-10-26 2016-10-27 11910040092016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 602-D.P.A BL PAJISJE KOMPJUTERIKE UP NR 5 DT 12.10.2016 FO DT 12.10.2016 FT NR 386 SER 41218546 FH NR3
    Bashkia Bilisht (1505) EURO INFORM Devoll 107,880 2016-10-24 2016-10-25 54121050012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BILISHT PAGESE PER EURO INFORM PER PJESE KOMPJUTERIKE NR FATURE 340.
    Federata Shqipetare e Boksit (3535) EURO INFORM Tirane 15,180 2016-10-17 2016-10-18 5110112062016 Transferta per klubet dhe asociacionet e sportit Feder.shq Boksit rip kompj. up 9 dt 4.10.2016 pv 7.10.2016 ft 376 dt 10.10.2016 s 41218536
    ALUIZNI- Drejtoria Tirane-Jug (3535) EURO INFORM Tirane 31,080 2016-10-14 2016-10-17 3810940382016 Shpenz. per rritjen e AQT - fakse Aluizni Tirana Jug paisje informatike up 10 03.10.2016 fat 41218527 fh 5 06.10.2016
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) EURO INFORM Tirane 307,080 2016-10-12 2016-10-13 5110940302016 Shpenz. per rritjen e AQT - fakse Aluizni Tirana 4 paisje informatike fat 41218526 fh 2 06.10.2016 urdhre prok 83 23.09.2016
    Dogana Pogradec (1529) EURO INFORM Pogradec 35,880 2016-10-12 2016-10-12 10010100832016 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 DOGANA POGRADEC LIK URDHER PROK NR=16 DT 19.09.2016,FORMULARI I NJOFTIMIT TE FITUESIT NGA APP DT 22.09.2016,FAT= 41218522 FH NR=29 DT 03.10.2016 PER PAISJE KOMPJUTERI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EURO INFORM Lushnje 96,786 2016-10-10 2016-10-11 23421290102016 Shpenz. per rritjen e AQT - fotokopje 2129010 ND.P.PUBLIKE LU. per sa lik blerje printer,fotokopje dhe kompjuter fat.nr.31646028 dt.23.08.2016,ur.prok.nr.30 dt.16.08.2016
    Bashkia Selenice (3737) EURO INFORM Vlore 503,880 2016-09-21 2016-09-22 39821590012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2159001 B SELENICE BLERJE KOMPJUTERA FAT NR 298 DAT 01.08.2016
    Drejtoria e Pergjithshme e Permbarimit (3535) EURO INFORM Tirane 23,000 2016-09-19 2016-09-20 20210140472016 Shpenz. per rritjen e AQT - mjete te tjera 1014047 Drejt.pergjith. Permbarimit shp kosto lokale SPEZH Blerje materiale pajisje zyre,up nr 1136/4 date 09.09.2016 pv nr 5 date 09.09.2016 fat nr 338 date 13.09.2016 fh nr 20 date 13.09.2016
    Dogana Vlore (3737) EURO INFORM Vlore 277,080 2016-09-06 2016-09-06 12410100872016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BLERJE KOMPJUTERA,DESKTOP DOGANA 1010087
    Aparati Ministrise se Punes (3535) EURO INFORM Tirane 23,520 2016-08-26 2016-08-30 28410250012016 Materiale per funksionimin e pajisjeve speciale mmsr bl hdd fat 31646216 nr 206 fh 5 dt 17.05.2016 up 1354/1 dt 10.04.2016 pv 11.04.2016 form 5
    Drejtoria e Pergjithshme e Permbarimit (3535) EURO INFORM Tirane 479,880 2016-08-26 2016-08-29 17910140472016 Shpenz. per rritjen e AQT - mjete te tjera 1014047 Drejt.pergjith. Permbarimit kiosto lokale kont IPA 2012 urdher Min 3924/13 dt.15.07.16 ft.310/31646020 dt.16.08.2016 fh 19 dt.16.08.2016
    ALUIZNI - Drejtorite Korce + Pogradec (1515) EURO INFORM Korçe 215,880 2016-08-04 2016-08-04 8010940062016 Shpenz. per rritjen e AQT - paisje kompjuteri 1094006 ALUIZNI KORCE PAJISJE KOMPJUTERIKE LIK.FAT.NR.294 DT.01.08.2016
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 50,000 2016-05-24 2016-05-25 6110112052016 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Sherbim Sporteve miremb kompj. up 2 dt 13.5.2016 pv 16.5.2016 ft 209 dt 19.5.2016 s 31646219
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 119,880 2016-05-09 2016-05-10 14421220172016 Shpenz. per rritjen e AQT - paisje kompjuteri ND.SHERBIMEVE MBESHTETESE TE ARSIMIT KOMPJUTER E PRINTER LIK.FAT.0785 DATE 25..04.2016
    Federata Shqipetare e Ciklizmit (3535) EURO INFORM Tirane 19,040 2016-01-29 2016-01-29 510112122016 Transferta per klubet dhe asociacionet e sportit Federata Shq Ciklizmit lik pjese kompj up 24.1.16, ft 27 dt 29798334 dt 25.1.16, urdher 15 dt 25.1.16, fh 8 dt 25.1.16
    Drejtoria e Pyjeve Tirane (3535) EURO INFORM Tirane 37,530 2015-12-04 2015-12-07 13710260032015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026003 Drejtoria Sherbimit Pyjor rip pv 27.11.15 fat 27.11.15
    Muzeu Historik Kombetar (3535) EURO INFORM Tirane 47,880 2015-11-17 2015-11-18 18310120102015 Te tjera transferime korrente 1012010 MUZEU KOMBETAR blerje video projektor Up818 dt.22.10.15 ftese oferte 819 dt.22.10.15 nj.fit.26.10.15 ft.297 dt.26.10.15 serial 22751349 fh 55 dt.26.10.15
    Kontrolli i Larte i Shtetit (3535) EURO INFORM Tirane 33,000 2015-07-10 2015-07-13 232102400120151 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kontrolli i Larte i Shtetit , lik ft bl karta aksesi up dt 13.5.2015, nj fit dt 15.5.2015, seri 17999309 dt 22.6.2015, fh dt 22.6.2015