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 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
    Zyra e administrimit dhe kordinimit Butrint (3731) XPERT SYSTEMS Sarande 959,994 2016-02-10 2016-02-10 810120172016 Sherbime te tjera LIK NGA Z BUTRINT FAT NR 29 DAT 19.01.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) XPERT SYSTEMS Tirane 66,000 2015-12-29 2015-12-30 35210100412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010041 DREJT RAJ TAT PAG TE MEDHENJ, mirmb ap up 12 d 21/10/15, njf 4/11/15, fat 27 d 17/12/15 s 20860127
    Bashkia Fushe-Arrez (3330) XPERT SYSTEMS Puke 336,000 2015-12-15 2015-12-17 34321550012015/1 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KODI 2155001 bashk.f.arrez puke mirmbajtje paisje kompjutri fat 20 dt.20.11.2015
    Bordi i Kullimit Tirane (3535) XPERT SYSTEMS Tirane 40,200 2015-12-16 2015-12-16 25710050792015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 602--Bordi Kullimit,Tirane, pagese riparim paisj. informat. u-p nr 38 dt 3.11.15,ft.oft app dt 10.11.15,nj.fit nr 552 dt 11.11.15,fat nr 26 sr 20860126 dt 15.12.15,situacion dt 15.12.15
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 278,400 2015-12-14 2015-12-15 18610760012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDP lik rip ,miremb paisje zyrave,urdh prok nr 5011 dt 18.11.2015,njoft fit 5126 dt 24.11.2015,kontr 5134 dt 24.11.2015,situac 26.11.2015,fat 23 dt 26.11.2015 seri 20860123
    Drejtoria e Bujqesise Tirane (3535) XPERT SYSTEMS Tirane 54,000 2015-12-15 2015-12-15 20410050352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Drejtoria e Bujqesise Tirane , paguar mirembajtje paisjesh, u-p nr 26 dt 04.12.15,ft.oft dt 07.12.15,p.verb1,2, dt 7,8.12.15,fat nr 25 dt 10.12.15,sr 20860125
    Gjykata e larte (3535) XPERT SYSTEMS Tirane 126,000 2015-12-14 2015-12-14 37610290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Lik bl materiale zyre up 51 dt 24.11.2015 fo 26.11.2015 fat 20860124 nr 24 fh 110 amd 02.12.2015
    Autoriteti Rrugor Shqiptar (3535) XPERT SYSTEMS Tirane 384,000 2015-11-24 2015-11-27 171310060542015 Materiale per funksionimin e pajisjeve te zyres ARrSh - Shkresa Nr. 8528/2 dt 04.11.2015 Urdher prokurimi Nr. 8528/1 dt 20.10.2015 Fat Nr. 15 dt 30.10.2015 ser 20860115 FH nr 23 dt 30.10.2015
    Sp. Kruje (0716) XPERT SYSTEMS Kruje 96,240 2015-11-25 2015-11-26 38810130732015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20860119 DT 20.11.2015
    Sp. Kruje (0716) XPERT SYSTEMS Kruje 81,600 2015-11-24 2015-11-25 38610130732015 Materiale per funksionimin e pajisjeve te zyres 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20860118 dt 18.11.2015
    Gjykata e larte (3535) XPERT SYSTEMS Tirane 240,000 2015-11-24 2015-11-24 35110290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Miremb pajisje elektronike up 42 dt 14.10.2015 fo 16.10.2015 kontr 34 fat 20860122 nr 22 fh 106 amd 20.11.2015
    Inspektoriati Qendror Teknik (3535) XPERT SYSTEMS Tirane 354,000 2015-11-23 2015-11-24 19410930112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-I.Q.T riparime,up nr 8572/2 dt 11.11.2015,njoftim fit dt 13.11.2015,fat nr 21 dt 20.11.2015,seri 20860121
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) XPERT SYSTEMS Kruje 35,400 2015-11-18 2015-11-18 18810051122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 QTTB F KRUJE sa lik fat nr 20860117 dt11.11.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) XPERT SYSTEMS Tirane 33,120 2015-11-17 2015-11-18 25010171262015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHE TEL, sherbim IT kontrate sherbimi 749 dt 27.4.15 ne vazhdim , ft 16 dt 30.10.15 seri 20860116
    Sp. Kruje (0716) XPERT SYSTEMS Kruje 36,600 2015-11-10 2015-11-11 36910130732015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20860114 dt 12.10.2015
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 45,600 2015-10-28 2015-10-29 34510160262015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise riparime paisje elektrike.
    Drejtoria e Bujqesise Tirane (3535) XPERT SYSTEMS Tirane 26,400 2015-10-13 2015-10-13 14810050352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 602-Drejtoria e Bujqesise Tirane,mirembajtje paisjesh u-p nr 20 dt 18.09.15,pv1,2, dt 22.09.15,fat nr 12 dt 02.10.15,seri 20860112
    Bordi i Kullimit Tirane (3535) XPERT SYSTEMS Tirane 26,400 2015-09-16 2015-09-17 16610050792015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005079 602--Bordi Kullimit,Tirane, paguar miremb paisje zyrash, up 30 dt 27.8.15, ftesa/app 28.8.15, ft 11 dt 14.9.15 sr 20860111, prevntiv 28.8.15
    Sp. Kruje (0716) XPERT SYSTEMS Kruje 36,000 2015-08-18 2015-08-19 27910130732015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20860109 dt 20.07.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) XPERT SYSTEMS Tirane 33,240 2015-08-10 2015-08-10 14510171262015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHE TEL, sherbim IT kontrate sherbimi 749 dt 27.4.15 ne vazhdim , ft 10 dt 6.8.15 seri 20860110