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 C.C.S. All 819,651,830.00 154 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
    Bashkia Mat (0625) C.C.S. Mat 730,800 2016-07-07 2016-07-20 59021320012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik. Blerje paisje kompj. & Kompjutera.Fat.Nr.36765074 Dt.07.06.2016 Urdh. Prok. Nr.311 Dt.31.05.2016.
    Drejtoria e Antiterrorit (3535) C.C.S. Tirane 94,350 2016-07-12 2016-07-12 5410161292016 Materiale per funksionimin e pajisjeve te zyres 1016129, drejt antiterrorrit, pagese ft boje printer, , up 886 dt 24.6.16, ft 4.7.16 sr 37560496, fh 23 dt 4.7.16 pv 5.7.16,
    Bashkia Berat (0202) C.C.S. Berat 354,600 2016-07-06 2016-07-08 47621020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 36765087.dt.10.06.2016
    Dogana Rinas (3535) C.C.S. Tirane 38,920 2016-07-04 2016-07-04 6110100792016 Te tjera materiale dhe sherbime speciale Dogana Rinas, lik ft bl pajisje lidhese up dt 21.6.2016, nj fit dt 24.6.2016, seri 37560455 dt 28.6.2016, fh dt 28.6.2016
    Drejtoria e Pergjithshme e Permbarimit (3535) C.C.S. Tirane 114,420 2016-06-29 2016-06-29 13610140472016 Shpenz. per rritjen e AQT - fotokopje 1014047 Drejt.pergjith. Permbarimit shp blerje pajisje fotokopje up nr 771 date 03.06.2016 njof fit 16.06.2016 fat nr 37560408 date 16.06.2016 fh nr 16 date 16.06.2016
    Bashkia Tepelene (1134) C.C.S. Tepelene 126,000 2016-06-06 2016-06-07 2721420012016 Shpenz. per rritjen e AQT - fotokopje BLERJE FOTOKOPJUESI BASHKI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 7,967,400 2016-05-11 2016-05-12 11210280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit, vazhd proced urdh prok nr 9/1 dt 02.2.2016,njoft fit 11.3.2016,kontr 937/1 dt 21.3.2016,fat 29178760,dt 04.4.2016
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 7,470,600 2016-05-11 2016-05-12 11310280012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjithshme,lik miremb rrjetit,urdh prok nr 9/1 dt 02.2.2016,njoft fit 11.3.2016,kontr 937/1 dt 21.3.2016,fat 29178786,dt 11.4.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) C.C.S. Tirane 1,436,882 2016-05-09 2016-05-10 7110760012016 Shpenz. per rritjen e AQT - paisje kompjuteri I L D K P lik paisje komp,urdh prok nr 599 dt 24.2.2016,njoft fit 1199 dt 29.3.2016,kontr 1634 dt 8.4.2016,fat dt 15.4.2016 seri 29178808,fl hyr nr 4 dt 15.4.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 35,040,000 2016-04-08 2016-04-08 12510160792016 Shpenz. per rritjen e AQT - paisje per policine 1016079 Drejtoria Pergjithshme Policise, SIST KAMERAVE, KON VAZH 2807/30 D 30/10/15, FAT 29149894 D 8/2/16,FH 3 D 11/2/16
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 6,934 2016-02-18 2016-02-19 5710240012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1024001 Kontrolli i Larte i Shtetit , lik ft rip kompj , form emergjent dt 30.1.2016, seri 29149857 dt 30.1.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 67,004,268 2015-12-31 2016-01-14 79110160792015 Shpenz. per rritjen e AQT - paisje per policine 231DREJTORIA E pERGJITHSHME E pOLICISE, SISTEMI KAMERAT, KON VAZH 2807/30 D 30/10/15, FAT 29149631 D 28/12/15, FH 137 D 30/12/15
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 6,396,000 2015-12-31 2016-01-14 38710940162015 Te tjera materiale dhe sherbime speciale AKPT blerje programe profesionale kontrate 3104/17 30.12.2015 fat 29149653 fh 41 31.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 25,234,896 2015-12-31 2016-01-12 79210160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, kamera, shkres 79/5 d 31/12/15, kon vazh 2807/30 d 30/10/2015, fat 29149650 d 30/12/15,fh 140 d 31/12/15
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 1,175,940 2015-12-30 2015-12-31 45510240012015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Kontrolli i Larte i Shtetit , lik ft menaxhim i sig rrjetit up dt 25.9.2015, nj fit dt 26.10.2015, kontr dt 14.12.2015, seri 29149578 dt 18.12.2015,
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) C.C.S. Tirane 626,508 2015-12-29 2015-12-30 20710940022015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Pergj.Aluiznit mirmbajtje serverash fat 29419627 pv 24.12.2015
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 1,197,600 2015-12-29 2015-12-30 45210240012015 Te tjera materiale dhe sherbime speciale Kontrolli i Larte i Shtetit , lik ft rinovim platf IDEA up dt 23.9.2015, nj fit dt 22.10.2015, kontr dt 9.12.2015, seri 29149561 dt 1515.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 78,705,600 2015-12-24 2015-12-28 79010160792015 Shpenz. per rritjen e AQT - paisje per policine 231,DREJTORIA E pERGJITHSHME E pOLICISE, KAMERA, KON VAZH 2807/30 D 30/10/15 SHKRES 79/1 D 24/12/15, FAT 2914612 D 23/12/15
    Qendra Kombetare e Licensimit (3535) C.C.S. Tirane 47,600 2015-12-23 2015-12-24 16810041212015 Shpenz. per rritjen e AQT - paisje kompjuteri 602-Qend.Kombet.Licen kancelari,up nr 12 dt 08.11.2015,pv dt 10.11.2015,fat nr serie 22414395,29149608,dt 12.11.2015,22.12.2015,fh nr 8,9 dt 08.11.2015,22.12.2015
    Qendra Kombetare e Licensimit (3535) C.C.S. Tirane 119,040 2015-12-23 2015-12-24 16910041212015 Kancelari 602-Qend.Kombet.Licen kancelari,up nr 11 dt 01.09.2015,pv dt 04.09.2015,fat nr serie 125447336