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 O L O M B O All 415,942,897.00 389 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 Vlore (3737) C O L O M B O Vlore 5,245,716 2017-03-08 2017-03-09 14821460012017 Te tjera materiale dhe sherbime speciale lyerje shkolla e kopshte bashkia 2146001 kont 7078 dt 30.08.2016 dhe shtesa 9293 dt 04.11.2016 u.prok 198 dt 29.07.2016 fat21 dt 13.12.2016 fat 4 dt 09.02.2017situacion perfundimtar certifikat perfundimtare
    Qendra Ekonomike Kultures (3737) C O L O M B O Vlore 94,860 2017-03-08 2017-03-09 1621460152017 Te tjera materiale dhe sherbime speciale lyerje ambjentesh q.kulturore 2146015 fat 5 dt 02.03.2017 u.prok2 dt 08.02.2017 p.v f5 dt 02.03.2017
    Shkolla Prof. "Karl Gega", Tirane(3535) COLOMBO Tirane 50,400 2017-03-03 2017-03-06 1310251502017 Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Ndertimit miremb fotokopje up 20 dt 6.12.2016 ftes 9.12.2016 pv 12.12.2016 njf 12.12.2016 ft 837 dt 20.12.2016 ser 45265837 pv md 20.12.2016
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) COLOMBO Tirane 476,400 2017-02-24 2017-02-27 2010870232017 Materiale per funksionimin e pajisjeve te zyres 1087023 Agjencia per Zhvillimin Rajonal 2 tonera u prok 16.11.2016 ftes oferte 16.11.2016 fat 18.11.2016 seri 38942719 f hyrje 18.11.2016
    Bashkia Bajram Curri (1836) COLOMBO Tropoje 33,600 2017-02-24 2017-02-27 8821450012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej boje up nr 112 dt 25.10.2016 app dt 28.10.2016 ft 2728 dt 28.10.2016 fhnr 1011 dt 3.11.2016
    Spitali Elbasan (0808) COLOMBO Elbasan 114,000 2017-02-23 2017-02-24 7510130162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil Elbasan blerje bojra tonerash UP 2 24.01.2017 pcv 29.01.2017 njof fituesi 29.01.2017 seri 45265605 fh 13 29.01.2017
    Spitali Vlore (3737) C O L O M B O Vlore 834,780 2017-02-22 2017-02-23 6810130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI SHTESE KONTRATE 10 DT 05.01.2017 FAT NR 3 DT 08.02.2017 SERI 43858011
    Nd-ja Pastrim Gjelbrimit (1515) COLOMBO Korçe 69,600 2017-02-15 2017-02-17 3721220062017 Materiale per funksionimin e pajisjeve te zyres 2122006 NDERM SHERB PUBLIKE KORCE BOJE PRINTERI UP NR.4 DT.02.02.2017 FTESE OFERTE DT.02.02.2017;PVLERESIMI DT.03.02.2017;FAT NR.10 DT.06.02.2017;FH NR.4 DT.06.02.2017; UB NR.29980 DT.15.02.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) C O L O M B O Vlore 714,000 2017-02-06 2017-02-07 1910870252017 Shpenzime per mirembajtjen e objekteve ndertimore 1087025 AGJENSIA E ZHVILL RAJONAL MIREMBAJTJE DH ERIPARIM GODINE FAT 20 DT 12.12.2016 UP 72/4 DT 08.11.2016 ,SITUACION PUNIMESH,PREVENTIV,FTES PER OFERT
    Instituti Studimeve te Transportit Tirane (3535) COLOMBO Tirane 50,400 2017-02-02 2017-02-03 1110060992017 Shpenzime per mirembajtjen e objekteve ndertimore Inst.Transporit likuid pagese riparim printera, fature nr 2760, serial 38942734, dt 06.12.2016, Urdh Prok nr 28, dt 01.02.2016, proc Verb model 5, dt 05.12.2016
    Bashkia Polican (0232) COLOMBO Skrapar 102,000 2017-01-27 2017-01-30 6721400012017 Materiale per funksionimin e pajisjeve speciale 2140001 Fatura nr.116 seri(43350746)Flete hyrje nr.12 date 20.01.2017 Urdher prok.06 dt.17.01.2017 nr.135 Procesverbal nr.1dt.17.01.2017 Urdher per marrjen ne dorzim nr.06/1 dt.18.01.2017 Bashkia Polican
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) COLOMBO Tirane 476,400 2016-12-29 2016-12-30 15410100992016 Kancelari AAPSK, lik ft blerje tonera up dt 27.10.2016, seri 38942708 dt 7.11.2016, fh dt 7.11.2016
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) COLOMBO Tirane 105,000 2016-12-30 2016-12-30 12210251052016 Kancelari DRQLFPPZVL Tirane, pagese bl kancelari,up 27 d 12.12.2016,ft of 15.12.2016,fat 2783 dt 27.12.2016 ser 43350707,lik total, fh 18 dt 28.12.2016
    Prefektura e qarkut Vlore (3737) COLOMBO Vlore 10,000 2016-12-29 2016-12-29 22910160742016 Shpenzime per te tjera materiale dhe sherbime operative 1016074 PREFEKTURA SHPENZIME PER MATERIALE UR LIK 131 DAT 29.12.2016 FAT NR 3306 DAT 28.12.2016
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 513,600 2016-12-29 2016-12-29 33510111362016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI VLORES SHPENZIME PER MIREMBAJTJE PAISJE ELEKTRONIKE FAT 2780 DT 20.12.2016 ,UP 37 DT 26.09.2016 , FLETE HYRJE OFERTA
    Burgu Lushnje (0922) COLOMBO Lushnje 19,600 2016-12-28 2016-12-28 16910140032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. LU. per sa lik. riparim fotokopje sipas fat. nr. serie 43350703 dt.16.12.2016 urdh. prok. nr.42 dt.15.12.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) COLOMBO Tirane 6,960 2016-12-27 2016-12-28 17110250392016 Materiale per funksionimin e pajisjeve te zyres 1025039 DRFPP 1, pagese bl boje printeri,up 40 dt 19.12.2016,ft ofert 20.12.2016,vl perf 21.12.2016,pv 765 dt 21.12.2016,njof fit 21.12.2016,fat 3261 dt 21.12.2016 ser 43350836,fh 29 dt 21.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) COLOMBO Tirane 56,400 2016-12-27 2016-12-28 44510930052016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-SH.GJ.SH shpenzim bl bojra printeri up nr 1774 dt 22.12.2016 up nr 32 dt 16.12.2016 fo dt 21.12.2016 dhe nj fit 22.12.2016 ft nr 3265 ser 4335084 fh nr 50
    Bashkia Vlore (3737) C O L O M B O Vlore 43,510,950 2016-12-28 2016-12-28 111021460012016 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES ALI DEMI BASHKIA 2146001 KONTR 9762 DT 18.11.2016 U PROK 208 DT 04.08.2016 FATURA 23 DT 27.12.2016 SITUACION PJESOR NR 1
    Drejtoria Vendore e Policise Berat (0202) COLOMBO Berat 42,000 2016-12-23 2016-12-27 42710160232016 Materiale per funksionimin e pajisjeve te zyres Policia Berat blerje boja fat nr 3245 dt 20.12.2016 prukurime nr 103