Treasury Transactions 2019-2024

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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 MEGATEK All 5,282,377.00 100 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
    Shkolla e Magjistratures (3535) MEGATEK Tirane 5,239 2020-07-24 2020-07-27 21410550012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures,likujd furnizim materiale zyre,kerkese dt 15.07.20,ub nr 71 dt 22.07.2020,pvmd dt 16.07.20,ft so94834 dt 16.07.2020,sr 353920602,fh 15 dt 16.07.2020
    Arkivi Qendror i Filmit (3535) MEGATEK Tirane 18,045 2020-07-23 2020-07-24 7210120152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit,pagese materiale pastrimi fat nr 94429 dt 06.07.2020 serial 353928462 flet hyrje nr 5 dt 07.07.2020 up nr 5 dt 06.07.2020
    Gjykata e rrethit Durres (0707) MEGATEK Durres 2,910 2020-06-29 2020-06-30 26410290152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT MATERIALE ZYRE URDH PROK 23 DT 12.06.2020 FATURA 353925427 DT 18.06.2020
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 4,616 2020-06-18 2020-06-19 11110630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Lik bl materiale elektrike kerkese 330/3 dt 04.06.2020 urdher 15.06.2020 fat 0353914420 dt 05.06.2020 fh 13 dt 05.06.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) MEGATEK Tirane 56,490 2020-06-11 2020-06-12 701131062020 Ilaçe dhe materiale mjeksore 1013106 I.SH.SH.Qendror mat mjeksore ub 38 dt 11.06.2020 ft 353924032 dt 10.06.2020 fh 11 dt 26.05.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MEGATEK Tirane 16,000 2020-06-02 2020-06-04 16810670012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme KMSHC,pagese ft mater pergj nr 91603 dt 26.5.20, sr 353904199, fh 7 dt 26.5.20, pv 26.5.20 shkr 39 dt 26.5.20
    Gjykata e Apelit te Krimeve Tirane (3535) MEGATEK Tirane 89,505 2020-05-21 2020-05-22 7410290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029010 GJPAKKO 602-mat pastrimi, up nr 08, dt 07.5.2020, ft nr 720, dt 07.05.2020, serin 353899720, fh 09, dt 07.05.2020, pv dt 07.05.2020
    Klubi Futbollit Teuta (0707) MEGATEK Durres 118,022 2020-02-21 2020-02-24 2621070102020 Te tjera materiale dhe sherbime speciale BL. VEGLA PUNE LIK FAT SO -87846 DT 20.2.2020 NR SERIAL 353883430 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Shkolla e Magjistratures (3535) MEGATEK Tirane 111,585 2020-02-06 2020-02-07 3310550012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures 602- blerje materiale te pergjithshme,fat nr SO -86755dt 29.01.2020 sr 353881616,F.hyrje nr 1 dt 29.01.2020,kerkese dt 27.01.2020,u.b. nr 11 dt 4.02.2020.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MEGATEK Tirane 116,015 2019-09-19 2019-09-20 71810150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Evrop pune Jasht lik materiale,proc verb dt 03.08.2019,fat 260869689 dt 30.08.2019,fl hyrje 60 dt 11.09.2019
    Gjykata e rrethit Lac (2019) MEGATEK Laç 19,990 2019-07-08 2019-07-10 13610290262019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029026 GJYKATA KURBIN PAG KERKESE DT 02.07.2019 UB NR 19 DT 02.07.2019 FT NR 260864886 DT 03.07.2019 AKT MARRJE NE DOREZIM DT 03.07.2019
    Prefektura e qarkut Fier (0909) MEGATEK Fier 107,977 2019-07-08 2019-07-09 1331016064201 Blerje dokumentacioni MATERIALE PER PREFEKTUREN FIER FAT 75003,75057 DT 04/07/2019 SERI 2608664858,260864978
    Prefektura e qarkut Fier (0909) MEGATEK Fier 119,500 2019-07-08 2019-07-09 133101606420 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE PER PREFEKTUREN FIER FAT 74998 DT 03/07/2019 SERI 260864873 DT 03/07/2019
    Komisioneret Publik (3535) MEGATEK Tirane 9,640 2019-05-15 2019-05-16 8310630042019 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik 2019 Lik materiale spec urdh 10 dt 03.04.19 fat 72124 s 260860281 dt 14.05.19 fh 13 dt 14.05.19 pv. dorezim 202/2 dt 14.05.19
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MEGATEK Tirane 119,750 2019-04-25 2019-04-26 5110102672019 Sherbime te pastrimit dhe gjelberimit 1010267 Shkoll Mesme Teknike Ekonomike Lik sherbime gjelberimi territori i shkolles, up 6 dt 12.4.19, pv dt 13.04.2019, fat nr 9742 dt 13.04.2019 ser 260857898, pv dorez dt 13.4.19
    Gjykata e rrethit Lac (2019) MEGATEK Laç 49,207 2019-03-21 2019-03-26 4710290262019 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 GJYKATA KURBIN PAG FT NR 260856087 DT 20.03.2019 FH NR 7 DT 21.03.2019 AKT MARRJE NE DOREZIM DT 21.03.2019
    Sp. Kucove (0217) MEGATEK Kuçove 117,420 2019-03-12 2019-03-18 7510130742019 Shpenz. per rritjen e AQT - orendi zyre 1013074 orendi zyrre fat nr 260854520 dt 26.02.2019
    Gjykata e Apelit te Krimeve Tirane (3535) MEGATEK Tirane 4,940 2019-02-14 2019-02-15 3910290102019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjykata Apelit e Krimeve te Renda 2019, lik mirmbajtje pasisje fotokopje, fat nr 66279 dt 17.01.19 ser 260852041,pv dt 16.01.19,pv marrje dorez 18.1.19,fh 1 dt 18.1.19
    Qendra Kombetare Kulturore e Femijeve (3535) MEGATEK Tirane 36,795 2019-01-15 2019-01-17 24710120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018. blerje,urdh prok nr 22 dt 12.12.2018 fat nr 22 dt 12.12.2018 fat nr 64895 dt 14.12.2018 flet hyrje nr 17 dt 14.12.2018
    Fakulteti i Mjekesise Dentare (3535) MEGATEK Tirane 10,900 2018-12-27 2019-01-07 12210112002018 Shpenz. per rritjen e AQT - ndertesa administrative 1011200 fakulteti i mjekesise dentare bl shkalle up nr 277/1 dt 18.12.2018 fat nr 260850244 fh nr 24 dt 18.12.2018