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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  • 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 XPERT SYSTEMS All 27,036,314.00 126 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 Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 9,240 2016-10-13 2016-10-14 23810130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim Webi vazhdim kontr. 158/5 dt. 31.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 144,000 2016-10-13 2016-10-14 23910130552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGJ mirmb programi up.149 dt. 23.05.2016 kontr. 149/3 dt. 31.05.2016 fat.38579310 dt. 14.09.2016 &fat. 38579313 dt. 04.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) XPERT SYSTEMS Tirane 228,000 2016-10-12 2016-10-13 13010100972016 Shpenzime per te tjera materiale dhe sherbime operative DPP Parave , lik ft rip sist telefoni up dt 9.9.2016, pv dt 15.9.2016, seri 3857931 dt 10.10.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 18,480 2016-09-16 2016-09-19 22510130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim WEBI vazhdim 158/5 dt. 31.05.2016 fat.38579308 dt. 06.09.2016
    Aparati Ministrise se Drejtesise (3535) XPERT SYSTEMS Tirane 396,000 2016-09-09 2016-09-13 38510140012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim centrali telefonik. UP dt.18.07.2016; Njoftim fituesi dt.19.07.2016; Fat.57 dt.04.08.2016 (38579307)
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 9,240 2016-08-16 2016-08-16 19910130552016 Sherbime te tjera 1013055 QKTGJ sherbim webi up. 158 dt. 26.05.2016 kontr. 158/5 dt. 31.05.2016 fat. 38579303 dt. 06.07.2016
    ASHR Tirane (3535) XPERT SYSTEMS Tirane 125,400 2016-08-11 2016-08-12 18610130022016 Shpenzime per mirembajtjen e paisjeve te zyrave ASHR riparim up. 19/1 dt. 26.04.2016 kontr. 19/4 dt. 05.05.2016 fat. 38579304 dt. 18.07.2016
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 91,200 2016-08-11 2016-08-12 13710130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPMmirmb printeri pulla pv emergjence 30.06.2016 fat. 20860135 dt. 30.06.2016 fat. 20860150 dt. 60.06.2016
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 468,480 2016-08-01 2016-08-02 26810130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016
    Aparati i Ministrise se Ekonomise(3535) XPERT SYSTEMS Tirane 70,800 2016-07-29 2016-07-29 38210040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S riparim pajisje zyre up nr 3080 dt 18.04.2016 fo dt 18.04.2016 kont nr 3080/1 dt 19.04.2016 ft nr 49/20860149
    Akademia e Fiskultures (3535) XPERT SYSTEMS Tirane 112,200 2016-07-22 2016-07-22 16210110482016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve sh up 6.6.16 fto 7.6.16 ft 30.6.16
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 45,600 2016-06-27 2016-06-28 41810100392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Tatimeve , lik ft rip pajisje up dt 25.4.2016, nj fit dt 29.4.2016, seri 20860147 dt 17.6.2016, kontr dt 13.6.2016
    Avokati i Shtetit (3535) XPERT SYSTEMS Tirane 98,400 2016-06-23 2016-06-24 16710140582016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 Avokatura e Shtetit. riparim pajisje elektronike up nr 12 date 05.04.2016 pv date 12.04.2016 fat nr 44 date 09.05.2016 sr 20860144
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 10,800 2016-05-25 2016-05-25 11410130552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ riparim printera pv emergjence 15.04.2016 fat.40(20860140) dt. 15.04.2016
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 66,600 2016-05-24 2016-05-24 13510160262016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise Riparim paisje elektronike
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 516,000 2016-05-13 2016-05-13 6410130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb printeri up. 3 dt. 08.02.2016 kontr. 721/2 dt. 12.02.2016 fat.20860141 dt. 15.04.2016
    Zyra e Punes Tirane (3535) XPERT SYSTEMS Tirane 114,000 2016-04-27 2016-04-28 42810250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, Rip printera,fotokopje dhe UPS, U.P. nr. 11, dt.30.03.2016, shp.fit. 31.03.2016, nj.fit. 04.04.2016, fat 42, seri 20860142, dt. 15.04.2016
    Reparti Special "Renea" Tirane (3535) XPERT SYSTEMS Tirane 66,000 2016-04-25 2016-04-26 9510160092016 Te tjera materiale dhe sherbime speciale 1016009, RENEA, pagese ft 39 dt 4.4.16, sr 20860139, up 4 dt 10.3.16, ftesa 17.3.16, fit 17.3.16, pv 5.4.16
    Drejtoria e Bujqesise Tirane (3535) XPERT SYSTEMS Tirane 18,600 2016-03-21 2016-03-21 4410050352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Drejtoria Bujqesise miremb paisje up 13 dt 25.2.2016 pv 1 dt 26.2.16 ftes 26.2.16 pv 2dt 29.2.16 ft 31 dt 4.3.2016 s 20860131
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 14,400 2016-02-17 2016-02-18 3210130552016 Shpenzime per mirembajtjen e objekteve specifike 1013055 QKTGJ RIP FOTOKOPJE PV EMERGJENCE 09.02.2016 FAT. 20860130 DT. 09.02.2016