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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGATEK All 84,062,471.00 102 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
    Aparati i Ministrise se Mbrojtjes (3535) MEGATEK Tirane 84,000 2015-12-03 2015-12-04 90410170012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Mbrojtjes, Aparati shpenzime AAM paisje zyre shk8071/3 dt 27.10.15,sh.57 dt 28.10.2015 pv. 30.10.15 up.57/2 dt 30.10.15 fit.03.11.15shk.8071/4 dt 26.11.15 fh.1 dt03.11.15 fat 35314 dt 03.11.15 seria 121930994
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 1,220,875 2015-11-24 2015-11-24 28221011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Mirembatje mat per ndricim Up 1667 dt 27.08.15 pv 2 dt 10.09.15 pv 3 dt 18.09.15 njof fit 2045 dt 28.09.15 kont 2151 dt 05.10.15 pv 15.10.15 fat 34694 sr 121930283 dt 15.10.15 fh 5 dt 15.10.15
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 3,090,125 2015-11-24 2015-11-24 28121011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Mirembatje mat per ndricim Up 1667 dt 27.08.15 pv 2 dt 10.09.15 pv 3 dt 18.09.15 njof fit 2045 dt 28.09.15 kont 2151 dt 05.10.15 pv 15.10.15 fat 5408 sr 121930810 dt 16.10.2015 fh 6 dt 16.10.15
    Zyra Arsimore Krujë (0716) MEGATEK Kruje 72,820 2015-11-19 2015-11-19 26810110962015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011096 zyra arsimore kruje sa lik fat nr SO-35412 DT 9.11.2015
    Gjykata Kushtetuese (3535) MEGATEK Tirane 54,000 2015-11-09 2015-11-10 21510300012015 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA KUSHTETUESE BL. PAJISJE ZYRE UP 74 DT 20.10.2015 FAT 12190620 DT 22.10.2015 FH 8 DT 22.10.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) MEGATEK Tirane 38,450 2015-09-04 2015-09-07 20210940162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT blerje materiale up nr.2155/01 dt 06.07.2015 pv 2155/02 ft ser 121926810 dt.06.07.2015 fh nr 18 dt 06.07.2015
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 1,502,666 2015-08-28 2015-08-31 19221011552015 Te tjera materiale dhe sherbime speciale 2101155 DREJT NR 2 PUNET materiale mirmb. per ndricim ur 1448 dt 07.08.2015 kont nr prot. 1463 dt 10.08.2015 ft nr ser. 121928222 dt 20.08.2015 f-h nr 3 dt 20.08.2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) MEGATEK Berat 12,650 2015-07-28 2015-07-28 11110120022015 Uniforma dhe veshje te tjera speciale Monumentet likujdim fature nr 29475 seri 121924232 per Megatek
    Bashkia Polican (0232) MEGATEK Skrapar 879,200 2015-07-06 2015-07-07 19521400012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Fature SO-30314 seri 121925451;FAT SO-30875 seri 121625607 dt 28,29.05..2015 Ur prok 7 dt 27.03.2015 konstruksion rrjeteve Bashkia Polican SKRAPAR
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MEGATEK Tirane 16,000 2015-06-29 2015-06-30 9010160992015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016099, Dep Kufirit e Migracionit,pagese shpenzime mirembajtje up 14 dt 1.6.15, pv dt 1.6.15, ft 121925648 dt 1.6.15 fh 10 dt 1.6.15
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 7,513,723 2015-06-24 2015-06-25 13621011552015 Te tjera materiale dhe sherbime speciale 2101155 DREJT NR 2 PUNET MAT NDRICIMI UP 334 DT 19.02.15 PV 2+3 DT 06.04.15+08.04.15 NJOF FIT 804 DT 24.04.15 KONT 807 DT 24.04.15 PV 04.05.15 FAT 121924 DT 04.05.15 FH 1 DT 04.05.15
    Teatri Operas dhe Baletit (3535) MEGATEK Tirane 14,750 2015-06-18 2015-06-19 28310120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B Materiale premiere UP 175 dt.06.05.15 pcv 5 dt.06.05.15 ft.29783 dt.06.05.15 serial 121924560 fh 113 dt.06.05.15
    Qendra e fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 26,850 2015-06-09 2015-06-10 8910250392015 Shpenz. per rritjen e AQT - orendi zyre 1025039 DRFPP 4 bl ventilatore,up 22 dt 02.06.2015,pv 04.06.2015,fat 30963 seri 121925803 dt 05.06.2015,fh 21 dt 05.06.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MEGATEK Tirane 26,150 2015-06-02 2015-06-03 13110890012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDH personale,materiale elektrike up 25 15.05.2015 fat SO-30360 fh 11 01.06.2015
    Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 18,971 2015-05-18 2015-05-19 15510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 176 vend KKP 216
    NFIM Elbasan (0808) MEGATEK Elbasan 67,700 2015-05-05 2015-05-05 310930092015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik N.F.I.M blerje pajisjesh per montim mjed
    Sanatoriumi Tirane (3535) MEGATEK Tirane 24,608 2015-04-20 2015-04-21 16510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi bar artificial up. 122 dt. 16.04.2015 pv 5 dt. 16.04.2015 fat.29231(121923898) dt. 17.04.2015 fh. 55 dt. 17.04.2015
    Gjykata e Rrethit per Krimet (3535) MEGATEK Tirane 17,950 2015-04-15 2015-04-16 8810290422015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Gjykata Shkalles Pare Krimet e Renda Lik pajisje teknike up 62 dt 23.03.2015 fo 25.03.2015 fat 28504 dt 27.03.2015 fh 13
    Drejtorita e Bujqesise Fier (0909) MEGATEK Fier 542,400 2015-03-17 2015-03-18 4110050092015 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRASH DREJT E BUJQ DHE USHQIMIT FIER
    Teatri Kombetar (3535) MEGATEK Tirane 54,333 2015-02-23 2015-02-23 6210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje bar artificial viti 2013 UP 42 dt.09.05.13 form.3 ftese oferte 13.05.13 ft.So 07828 d.14.05.13 seri 109151384 fh 24 dt.14.05.13