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 KRISTALINA.KH All 125,632,756.00 225 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
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 105,495 2017-12-20 2017-12-26 24510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje e fletores zyrtare kontrate ne vazhd nr 807/3 dt 20.06,2017, seri 56605407 dt 13.12.2017, fh dt 13.12.2017pv dt 13.12.2017
    Q.K.P. Azilkerkuesve Babrru (3535) KRISTALINA.KH Tirane 576,000 2017-12-18 2017-12-19 36610160572017 Sherbime te printimit dhe publikimit 1016057, qendra komb pritese azilk pagese ft sherb printimi e publik nr 253 dt 20.11.17 sr 48699536, fh 81 dt 20.11.17, u prok 473/1 dt 13.11.17, pv 13.11.17
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KRISTALINA.KH Tirane 948,120 2017-12-18 2017-12-19 34310111532017 Libra dhe publikime profesionale Qendra Stud. Albanologj. botime librash up 417 dt 17.11.2017 pv 22.11.2017 v anullmi 30.11.207 pv f6 dt 1312.2017 ft 275 dt 14.12.2017 ser 56605409 fh 13 dt 14.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 69,676 2017-12-13 2017-12-14 23510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 48699546 dt 30.11.2017, fh dt 30.11.2017, pv marrje ne dorz dt 30.11.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) KRISTALINA.KH Tirane 100,000 2017-12-05 2017-12-06 22910102782017 Shpenzime per prodhim dokumentacioni specifik 1010278 QKB 2017 lik per blerje bexha up nr 15 dt 20.11.2017 pv nr 13723/1 dt 20.11.2017 pv marr dorz dt 20.11.2017 ft nr 252 ser4899535 dt 20.11.2017 fh nr 17
    Universiteti Politeknik (3535) KRISTALINA.KH Tirane 1,665,367 2017-11-22 2017-11-24 163110110402017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik bl dok u prok 25.7.17 ftes of 25.7.17 kont 931/18 dat 13.10.2017 fat 25.10.17 seri 48699515 f hyrje 25.10.17
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 67,713 2017-11-23 2017-11-24 22910140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare, lik ft shtypje fletore zyrtatre kontrate ne vazhdim nr 807/3 dt 20.06.2017, seri 48699519 dt 31.10.2017, fh dt 31.10.2017
    Qendra Kombëtare e Biznesit (3535) KRISTALINA.KH Tirane 417,240 2017-11-21 2017-11-22 220100041962017 Shpenzime per prodhim dokumentacioni specifik 1004196 QKB bl nipte up nr 07 dt 04.07.2017 fo dt 12.07.2017 anull proc 13.07.2017 fo dt 18.07.2017 pv perm 9574/5 dt 20.07.2017 kont nr 9574/7 dt 24.04.2017 Diferenca e mbetur ft nr 245 ser 48699528 fh nr 15 dt 16.11.2017
    Aparati Ministrise se Punes (3535) KRISTALINA.KH Tirane 909,600 2017-11-15 2017-11-20 60410250012017 Blerje dokumentacioni MMSR shtypshkrime,up nr 3625 dt 11.07.2017,pv dt 17.07.2017,ftese ofer nr 3625/1 dt 11.07.2017,fat rn 142 dt 17.07.2017,seri 48363475,fh rn 13 dt 17.07.2017
    Gjykata e larte (3535) KRISTALINA.KH Tirane 200,400 2017-10-25 2017-10-26 30610290412017 Blerje dokumentacioni 1029041 GJYKATA E LARTE 2017 shtypshkrime up nr 65 dt 29.09.2017 fo dt 03.10.2017 ft nr 228-229 ser 48699511-12 fh nr 82-3 dt 20.10.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 216,394 2017-10-18 2017-10-20 16010140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypshkrime kontrate ne vazhdim nr 807/3 dt 20.06.2017, seri 48363443 dt 25.09.2017, fh dt 25.09.2017, pv dt 25.09.2017
    Maternitet Nr.2T. (3535) KRISTALINA.KH Tirane 48,012 2017-10-17 2017-10-18 48710130882017 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Marteniteti ''Koco Gliozheni" shtypshkrime vazhdim kontr. 47/10 dt. 21.06.2017 fat. 48699504 dt. 06.10.2017 fh 30 dt. 06.10.2017
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 25,000 2017-10-16 2017-10-17 48210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 444 dt 16.08.2017 v kpp nr 593 dt 04.08.2017
    Maternitet Nr.2T. (3535) KRISTALINA.KH Tirane 322,260 2017-09-18 2017-09-19 32210130882017 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Marteniteti ''Koco Gliozheni" shtypshkrime vazhdim kontr. 47/10 dt. 21.06.2017 fat. 48363406 dt. 18.08.2017 fh 23 dt. 18.08.2017
    Maternitet Nr.2T. (3535) KRISTALINA.KH Tirane 41,400 2017-09-18 2017-09-19 38810130882017 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Marteniteti ''Koco Gliozheni" shtypshkrime vazhdim kontr. 47/10 dt. 21.06.2017 fat. 48363407 dt. 18.08.2017 fh. 24 dt. 18.08.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 7,761 2017-09-12 2017-09-13 13510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shtypja e fletores zyrtare ,vazhdim kont nr 807/3 date 20.6.17 ft 167 date 10.8.17 seri 48363500, fh 109 date 10.8.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 280,508 2017-09-12 2017-09-13 13410140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shtypja e fletores zyrtare up nr 14/1 date 19.4.17 nj.fit date 27.6.2017 kont nr 807/3 date 20.6.17 ft 168 date 23.6.2017 seri 48363401, fh 89 date 23.6.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 11,087 2017-09-12 2017-09-13 13610140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shtypja e fletores zyrtare ,vazhdim kont nr 807/3 date 20.6.17 ft 107 date 7.8.17 seri 48363499, fh 107 date 7.8.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 97,568 2017-09-12 2017-09-13 13710140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shtypja e fletores zyrtare ,vazhdim kont nr 807/3 date 20.6.17 ft 165 date 25.7.17 seri 48363497, fh 103 date 25.7.2017
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 831,600 2017-09-12 2017-09-13 19310300012017 Shpenz. per rritjen e AQT - krijim fondi biblioteke Gjykata Kushtetuese Lik BLERJE LIBRA U PROK NR 59 DT 14.08.2017 F OF NR 14.08.2017 , NJOF FIT DT 16.08.2017 ,FAT NR 183 DT 22.08.2017 SERI 48363416 F HYR NR 5 DT 22.08.2017